59--SWITCH,FLOW
Proposed procurement for NSN 5930014638579 SWITCH,FLOW: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0375 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS...
Federal Contract Calendar: January 07, 2020 (Page 15 of 30)
Contract Opportunities Published:
728
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (83 opportunities)
Top Agency:
DEPT OF DEFENSE (589 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (192 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.
53--SCREW,CLOSE TOLERANCE
Proposed procurement for NSN 5305013362988 SCREW,CLOSE TOLERANCE: Line 0001 Qty 9596 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source...
10--TORUS,SWAYBRACE PAD
Proposed procurement for NSN 1095013049695 TORUS,SWAYBRACE PAD: Line 0001 Qty 2000 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0058 DAYS ADO This is a source controlled drawing item. Approved...
Recycling IMX Production Material by SFE at Iowa Army Ammunition Plant
Headquarters, US Army Contracting Command - Rock Island (ACC-RI) has a requirement to provide funds for Recycling IMX Production Material BY SFE at Iowa Army Ammunition Plant (IAAAP) in accordance wit...
29--SEAL ASSEMBLY,COMPL
Proposed procurement for NSN 2915009601251 SEAL ASSEMBLY,COMPL: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0380 DAYS ADO Approved source is 11599 76087. The solicitation is...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012231613 CABLE ASSEMBLY,SPEC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 60118 75A756150-9AHJ; 76301 75A75615...
DRY CLEANING SERVICES IN SACRAMENTO, CA
RFQ: 70RFPW20QW9000001- DRY CLEANING SERVICES IN SACRAMENTO, CA The Government has a requirement for laundry and dry cleaning services. The Contractor shall provide all personnel, equipment, transport...
47--TUBE,KEYED,TORQUE
Proposed procurement for NSN 4710001102363 TUBE,KEYED,TORQUE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0275 DAYS ADO Approved source is 0B9R9 9541517. The solicitation is a...
53--CONNECTOR,ROD END
Proposed procurement for NSN 5340010551990 CONNECTOR,ROD END: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0349 DAYS ADO Approved source is 98889 1685190-1. The solicitation is a...
61--HOUSING,ELECTRICAL
Proposed procurement for NSN 6150012088673 HOUSING,ELECTRICAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0683 DAYS ADO Approved source is 99167 977J362-2. The solicitation is a...
28--TIE ROD,TURBINE
Proposed procurement for NSN 2840011968855 TIE ROD,TURBINE: Line 0001 Qty 121 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 77445 471211P40. The solicitation i...
58--LENS,OPTICAL INSTRU
Proposed procurement for NSN 5855016095749 LENS,OPTICAL INSTRU: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0265 DAYS ADO Approved source is 0B107 OFM-2304-A1. The solicitation is an...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015408610 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 61434 13540027; 64059 13540027. The solic...
16--BALL NUT,LANDING GE
Proposed procurement for NSN 1620013062044 BALL NUT,LANDING GE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 00268 8430-61. The solicitation is an RFQ...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342012482555 MOUNT,RESILIENT,WEA: Line 0001 Qty 406 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0111 DAYS ADO Approved source is 76005 J5425-238. The solicit...
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4330014545097 FILTER ASSEMBLY,FLU: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0263 DAYS ADO Approved source is 73030 814234-2. The solicitation is an RFQ...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120013294584 BUSHING,SLEEVE: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
H--Acceptance Testing of High-Tech Medical Equipment (HTME) at VA Medical Centers throughout the U.S.A.
The Department of Veterans Affairs, National Acquisition Center (NAC), High-Tech Medical Equipment (HTME) Ordering Division (36A797) intends to issue Solicitation 36A79720Q0007 for Acceptance Inspecti...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016288998 CABLE ASSEMBLY,SPEC: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0179 DAYS ADO Approved source is 0AZ36 4585-05000-15-301. The solicitation...
61--PANEL,CONTROL,ELECT
Proposed procurement for NSN 6110015981820 PANEL,CONTROL,ELECT: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0090 DAYS ADO This is a source controlled drawing item. Approved sourc...
66--BALLOON, METEOROLOGICA
Proposed procurement for NSN 6660009142545 BALLOON, METEOROLOGICA: Line 0001 Qty 805 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved sources are 0JEA8 KCI-1200N; 0NG08 8244; 42DQ1 N...
53--LOCK ASSEMBLY,FLUSH
Proposed procurement for NSN 5342006707409 LOCK ASSEMBLY,FLUSH: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0193 DAYS ADO Approved source is 83014 H31-32. The solicitation i...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685014965909 TRANSMITTER,PRESSUR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0279 DAYS ADO Approved sources are 28953 33-TRANSDUCER; 34345 IPTE-311-1...
66--THERMOCOUPLE,IMMERS
Proposed procurement for NSN 6685013888868 THERMOCOUPLE,IMMERS: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0208 DAYS ADO Approved sources are 00060 HAD19687; 77445 1B4730. The solicit...
16--ACCUMULATOR,PNEUMAT
Proposed procurement for NSN 1650013006113 ACCUMULATOR,PNEUMAT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0255 DAYS ADO This is a source controlled drawing item. Approved so...
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