61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150014846908 CABLE ASSEMBLY,POWE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0131 DAYS ADO The solicitation is an RFQ and will be available at the l...
Federal Contract Calendar: November 16, 2020 (Page 6 of 19)
Contract Opportunities Published:
459
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency:
DEPT OF DEFENSE (327 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (116 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.
15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560015543064 WINDOW PANEL,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0520 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995010171230 CABLE ASSEMBLY,SPEC: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO This is a source controlled drawing item. Approved source is...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010016808610 WIRE ROPE ASSEMBLY,: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0065 DAYS ADO Approved source is 34914 987-3902. The solicitation is a...
61--LEAD,ELECTRICAL
Proposed procurement for NSN 6150010914419 LEAD,ELECTRICAL: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0382 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695014322830 TRANSDUCER,MOTIONAL: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0414 DAYS ADO Approved sources are 73030 816655-1; 74703 816655-1....
56--CORE MATERIAL,CELLU
Proposed procurement for NSN 5680015979549 CORE MATERIAL,CELLU: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 6D159 HRH-36-1/8-4.5-0480-0960-1.1000....
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012005205 CABLE ASSEMBLY,SPEC: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0401 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695013008128 TRANSDUCER,MOTIONAL: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0501 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
59--BOX CONNECTOR,ELECT
Proposed procurement for NSN 5975014000624 BOX CONNECTOR,ELECT: Line 0001 Qty 1419 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0067 DAYS ADO Approved source is 15912 3308. The solicitation is a...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110015030670 BEARING,BALL,ANNULA: Line 0001 Qty 180 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO Approved source is 83086 2-310-173-01. The solicitation is a...
16--SHAFT,ARM LOCK NOSE
Proposed procurement for NSN 1620003045559 SHAFT,ARM LOCK NOSE: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0632 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
16--BLADE,PROPELLER,AIR
Proposed procurement for NSN 1610016687373 BLADE,PROPELLER,AIR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO Approved source is 73030 R826444-5. The solicitation is an RFQ...
6515--4K VIDEO TOWERS AND CAMERAS PURCHASE ST LOUIS - JOHN COCHRAN VAMC
The Department of Veterans Affairs, NCO 15 Contracting Office intends to release a commercial solicitation, for qualified contractors to provide three (3) 4K Surgery Video System Towers and seven (7)...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016741576 CABLE ASSEMBLY,SPEC: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016086974 CABLE ASSEMBLY,SPEC: Line 0001 Qty 44 UI LG Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 2AJG12029. The solicitation is an RF...
6515--Medivators EndoDry
This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement...
53--DISK,OTR,AIRCRAFT,M
Proposed procurement for NSN 5365015477911 DISK,OTR,AIRCRAFT,M: Line 0001 Qty 524 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0140 DAYS ADO Approved source is 82402 42555-254. The solicitation...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310011567703 NUT,PLAIN,HEXAGON: Line 0001 Qty 7770 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO Approved source is 34914 996 7044. The solicitation is an RFQ...
28--SUPPORT,AUGMENTER E
Proposed procurement for NSN 2840015449568 SUPPORT,AUGMENTER E: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0500 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
15--HOUSING ASSEMBLY,EN
Proposed procurement for NSN 1560006284733 HOUSING ASSEMBLY,EN: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Line 0002 Qty 181 UI EA Deliver To: DLA DISTRIBUTION DE...
58--HOUSING,IMAGE INTEN
Proposed procurement for NSN 5855014426412 HOUSING,IMAGE INTEN: Line 0001 Qty 545 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 13567 264354-1. The solicitation is a...
14--LEVELING RING,GUIDED M
Proposed procurement for NSN 1440013085446 LEVELING RING,GUIDED M: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0339 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
16--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 1650015438958 PARTS KIT,HYDRAULIC: Line 0001 Qty 98 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0281 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Standard Automotive Tool Set-Sturdy Mobile (SATS-SM)
NAICS: 332216 ARMY CONTRACTING COMMAND - DETROIT ARSENAL (ACC-DTA) SOLICITATION NUMBER: W56HZV-20-R-0013 5 YEAR FIRM FIXED PRICE CONTRACT (FFP) INDEFINITE DELIVERY / INDEFINITE QUANTITY (IDIQ) CONTRAC...
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