25--EQUIPMENT KIT,VEHIC
Proposed procurement for NSN 2541016661273 EQUIPMENT KIT,VEHIC: Line 0001 Qty 100 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0128 DAYS ADO Approved source is 098P0 361088FLC8C. The solicitation...
Federal Contract Calendar: January 06, 2020 (Page 7 of 18)
Contract Opportunities Published:
439
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (20 opportunities)
Top Agency:
DEPT OF DEFENSE (326 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (105 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--PARTS KIT,ACTUATOR
Proposed procurement for NSN 1680005263593 PARTS KIT,ACTUATOR: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0398 DAYS ADO Approved source is 81039 E10248-1. The solicitation is a...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820013481815 VALVE ASSEMBLY,MANI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 07309 115659129. The solicitation is an RFQ...
10--CASE,CARRYING,CAMOU
Proposed procurement for NSN 1080014610153 CASE,CARRYING,CAMOU: Line 0001 Qty 725 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 1X5J9 184092-0001; 9J595 WL26C18. The s...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210015503888 EXTINGUISHER,FIRE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0168 DAYS ADO Approved sources are 0AVH7 JG-5615 SYS 6 ITEM 2; 0KDP7 86-21...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6140011342277 BATTERY ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0290 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0240 DA...
Request for Information/Sources Sought Synopsis for Professional Architectural and Engineering Services for Government Owned/Contractor Operated Facilities
The Department of Energy (DOE), National Nuclear Security Administration (NNSA) has a need for consolidation and modernization of office and administration buildings, light laboratory buildings, and p...
71--TABLE,WORK
Proposed procurement for NSN 7195016289022 TABLE,WORK: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0167 DAYS ADO Approved source is 8U724 MD12-3100-001L. The solicitation is an RFQ a...
71--STOOL,FOLDING
Proposed procurement for NSN 7105015091390 STOOL,FOLDING: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0061 DAYS ADO Approved source is 07KJ4 AS-2. The solicitation is an RFQ and...
81--CONTAINER,LIGHTWEIG
Proposed procurement for NSN 8145015629283 CONTAINER,LIGHTWEIG: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved source is 3CVN2 054 617 8. The solicitation is an R...
10--DRIVE ASSEMBLY,DRUM
Proposed procurement for NSN 1005013915098 DRIVE ASSEMBLY,DRUM: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 05606 10048076. The solicitation is an...
26--TIRE,PNEUMATIC,VEHI
Proposed procurement for NSN 2610016605897 TIRE,PNEUMATIC,VEHI: Line 0001 Qty 3 UI EA Deliver To: 574TH QUARTERMASTER COMPANY - FT RI By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: 574TH QUARTERM...
30--RING,PISTON
Proposed procurement for NSN 3040014924451 RING,PISTON: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0081 DAYS ADO Approved source is 99517 V2C13611-1. The solicitation is an RFQ an...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016617313 BATTERY,STORAGE: Line 0001 Qty 402 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0041 DAYS ADO Approved source is 1B4X1 NNTN8930A. The solicitation is an R...
A--Bioburden Method Development on the Millipore Quantum Milliflex System
Page 5 of 5 This request for information (RFI) is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in response to this RFI that...
41--VACU-DISCS,ZIRC
Proposed procurement for NSN 4130014870781 VACU-DISCS,ZIRC: Line 0001 Qty 570 UI BX Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0120 DAYS ADO Approved source is 0YBX0 850-P180-100. The solicitation...
10--MOUNT,GUN
Proposed procurement for NSN 1005015938667 MOUNT,GUN: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0142 DAYS ADO Approved source is 6U501 425PAA-R14AB. The solicitation is an RFQ a...
10--CATCH BAG,CARTRIDGE
Proposed procurement for NSN 1010251506504 CATCH BAG,CARTRIDGE: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0258 DAYS ADO Approved source is N0013 68099600-00. The solicitation...
47--SWIVEL JOINT,HYDRAU
Proposed procurement for NSN 4730011994583 SWIVEL JOINT,HYDRAU: Line 0001 Qty 769 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0006 DAYS ADO Approved sources are 12361 7-364-001331; 75Q65 2CK71. The so...
95--SHEET,METAL
Proposed procurement for NSN 9535002428598 SHEET,METAL: Line 0001 Qty 2261 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
54--TANK,FABRIC,COLLAPS
Proposed procurement for NSN 5430011705441 TANK,FABRIC,COLLAPS: Line 0001 Qty 171 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0009 DAYS ADO Approved sources are 05476 FCE54916-G-0-J/HW-8; 0CBB4 GTA-25...
70--JOYSTICK,DATA ENTRY
Proposed procurement for NSN 7025123940838 JOYSTICK,DATA ENTRY: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved sources are 1NWY2 EP-0010948; D9182 R908353049. The...
Algoflon G-10
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
39--SWITCHGEAR ASY LH
Proposed procurement for NSN 3960015147853 SWITCHGEAR ASY LH: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 98523 173679; 98523 20729588 FN 3; 98523 20...
81--REPAIR KIT,FIELD IS
Proposed procurement for NSN 8145013913853 REPAIR KIT,FIELD IS: Line 0001 Qty 100 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved sources are 74284 77240-001; 80298 60085-001. The s...
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