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...
Federal Contract Calendar: October 27, 2020 (Page 9 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.
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...
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--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...
H199--Legionella testing
SEE ATTACHMENT
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...
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...
53--BOLT,SHEAR
Proposed procurement for NSN 5306015988544 BOLT,SHEAR: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
65--INSTRUMENT FIXATION
Proposed procurement for NSN 6515016533811 INSTRUMENT FIXATION: Line 0001 Qty 1 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W05J MED MAINT OPS D...
53--PIN,SHOULDER,HEADED
Proposed procurement for NSN 5315010433802 PIN,SHOULDER,HEADED: Line 0001 Qty 295 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0478 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120011664554 BEARING,PLAIN,ROD E: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 76301 1D48676-1. The solicitation is an RF...
42--SPILL CLEAN-UP KIT,
Proposed procurement for NSN 4235016282149 SPILL CLEAN-UP KIT,: Line 0001 Qty 132 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Line 0002 Qty 275 UI KT Deliver To: W1A8 DLA DIST SAN JO...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660012496115 DUCT ASSEMBLY,AIR C: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0151 DAYS ADO Approved source is 70628 13006-217. The solicitation...
65--FLUID WARMING AND I
Proposed procurement for NSN 6515016618500 FLUID WARMING AND I: Line 0001 Qty 1 UI EA Deliver To: NAVY EXPEDITIONARY MD SUPPORT CMD By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS KEARSARGE LH...
31--BALL,BEARING
Proposed procurement for NSN 3110016027664 BALL,BEARING: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 7PZX0 14000409. The solicitation is an RFQ and...
49--COMPOSITE REPAIR SET,
Proposed procurement for NSN 4920016282469 COMPOSITE REPAIR SET,: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0159 DAYS ADO Approved source is 64878 K-3000-MIL-1. The solicitation...
6515-- Hologic ThinPrep processor lab kits & solutions Type: Standard, base + 4
TITLE: 65-NOTICE OF INTENT TO AWARD SOLE SOURCE SOL: 36C24221Q0140 DUE: 11/03/2020 SET ASIDE: N/A NAICS: 334516 POP STATE: Not specified AGENCY: Department of Veterans Affairs James J. Peters VA Medic...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560015148726 FITTING,STRUCTURAL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0615 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
59--PANEL,ELECTRICAL-EL
Proposed procurement for NSN 5975015257252 PANEL,ELECTRICAL-EL: Line 0001 Qty 1 UI EA Deliver To: USS FARRAGUT DDG 99 By: 0005 DAYS ADO Approved source is 7Y193 7253252. The solicitation is an RFQ and...
31--CONE AND ROLLERS,TA
Proposed procurement for NSN 3110013874993 CONE AND ROLLERS,TA: Line 0001 Qty 133 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO This is a source controlled drawing item. Approved...
Medical Services - Pine Ridge JCC
The US Forest Service WO-AQM Job Corps Support Branch has requirement for Medical Services at the Pine Ridge Job Corps Center; Chadron, NE. The required services will include Physician Services and/or...
Solid Waste Management: BIA, Turtle Mountain
Solid Waste Management Services for the Bureau of Indian Affairs (BIA), Turtle Mountain Agency in Belcourt, ND. This is a 100% set-aside for Indian Small Business Economic Enterprises.
61--WIRING HARNESS
Proposed procurement for NSN 6150016286217 WIRING HARNESS: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0450 DAYS ADO Approved source is 55820 4506771A. The solicitation is an...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342015065172 ANODE,CORROSION PRE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 6Y128 BR1-1A08902-501. The solicitatio...
31--BEARING HALF SET,SL
Proposed procurement for NSN 3120006783230 BEARING HALF SET,SL: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0095 DAYS ADO Approved sources are 02978 5702616; 5F475 5702616. The so...
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