53--SOCKET,FLUSH,CROSSB
Proposed procurement for NSN 5365016460939 SOCKET,FLUSH,CROSSB: Line 0001 Qty 874 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0002 DAYS ADO Approved source is 94658 PH285N-14A. The solicitation is an...
Federal Contract Calendar: October 27, 2020 (Page 13 of 21)
Contract Opportunities Published:
507
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (37 opportunities)
Top Agency:
DEPT OF DEFENSE (362 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (132 opportunities)
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
59--ELECTRODE
Proposed procurement for NSN 5977015142370 ELECTRODE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 52115 1197370-MOD; 96169 1197370-MOD; 96169 H673-03...
H199--Legionella testing
SEE ATTACHMENT
16--VALVE,RELIEF
Proposed procurement for NSN 1660010338823 VALVE,RELIEF: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0151 DAYS ADO Approved source is 73030 750626-1. The solicitation is an...
66--ANALYZER,CLINICAL C
Proposed procurement for NSN 6630016659541 ANALYZER,CLINICAL C: Line 0001 Qty 2 UI EA Deliver To: NAVY EXPEDITIONARY MD SUPPORT CMD By: 0020 DAYS ADO Approved source is 088J2 FLM2-ASY-0001. The solici...
16--HEAT EXCHANGER,GAS
Proposed procurement for NSN 1660010583509 HEAT EXCHANGER,GAS: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0151 DAYS ADO This is a source controlled drawing item. Approved source...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150014563032 WIRING HARNESS,BRAN: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 6K404 1242-0868-001. The solicitation is a...
51--TOOL KIT,BRIDGE
Proposed procurement for NSN 5180016828374 TOOL KIT,BRIDGE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0009 DAYS ADO Approved source is 3RWH7 11280A01. The solicitation is an RFQ...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120008747219 BEARING,SLEEVE: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 7PZX0 16701767. The solicitation is an RFQ...
10--BLOCK,CYLINDER,MUNI
Proposed procurement for NSN 1095001477043 BLOCK,CYLINDER,MUNI: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0583 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
53--COVER,ACCESS
Proposed procurement for NSN 5340001480886 COVER,ACCESS: Line 0001 Qty 2446 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO Approved source is 72582 5152716. The solicitation is an RFQ and w...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016492166 SUPPORT,STRUCTURAL: Line 0001 Qty 395 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0089 DAYS ADO Approved sources are 06DM5 29-7470-1027; 2V045 29-7...
53--HANDLE,EXTENSION
Proposed procurement for NSN 5340012652683 HANDLE,EXTENSION: Line 0001 Qty 1845 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015277468 CABLE ASSEMBLY,SPEC: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0371 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310010447273 NUT,SELF-LOCKING,HE: Line 0001 Qty 396 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--COVER,ACCESS
Proposed procurement for NSN 5340012745759 COVER,ACCESS: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0226 DAYS ADO Approved source is 08484 13478-1. The solicitation is an RFQ and wil...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995011142379 CABLE ASSEMBLY,SPEC: Line 0001 Qty 78 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0330 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLI...
53--NUT,SELF-LOCKING,PL
Proposed procurement for NSN 5310013748367 NUT,SELF-LOCKING,PL: Line 0001 Qty 21493 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310000443340 NUT,SELF-LOCKING,HE: Line 0001 Qty 51849 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the li...
J056--Automatic Door Maintenance Service
The Veterans Health Administration (VHA), W.G. Bill Hefner VA Medical Center (VAMC) located at 1601 Brenner Boulevard in Salisbury, NC 28144 will be soliciting quotes for Automatic Door Maintenance Se...
53--NUT,PLAIN,ROUND
Proposed procurement for NSN 5310009183921 NUT,PLAIN,ROUND: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0291 DAYS ADO Approved sources are 52661 506955; 77445 506955; 99106...
53--BOLT
Proposed procurement for NSN 5306011586687 BOLT: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 35795 48748; 35795 N48748. The solicitation is an R...
Cost Allocation and Rate Design
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with FAR Subpart 12.6 using Simplified Acquisition Procedures found in FAR Subpart 13.5, as supplemented with addit...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016177567 PANEL,STRUCTURAL,AI: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0332 DAYS ADO Approved sources are 030N1 L3025013-011; 0JWH9 L3025...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340005264033 BRACKET,MOUNTING: Line 0001 Qty 133 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0260 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
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