31--BEARING,SPECIAL
Proposed procurement for NSN 3110993495536 BEARING,SPECIAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0354 DAYS ADO Approved source is U1603 556.1.15678.000. The solicitation...
Federal Contract Calendar: January 07, 2020 (Page 16 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.
58--TRANSMITTER,OSCILLA
Proposed procurement for NSN 5895000898010 TRANSMITTER,OSCILLA: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 06845 4023425; 06845 4023430-0701; 06845...
31--COLLAR,BEARING
Proposed procurement for NSN 3110014636804 COLLAR,BEARING: Line 0001 Qty 516 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0125 DAYS ADO Approved source is 99551 2885697. The solicitation i...
53--BUSHING,MACHINE THR
Proposed procurement for NSN 5365011265176 BUSHING,MACHINE THR: Line 0001 Qty 477 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 12511 AS44185. The solicitation is an RFQ...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014931735 TRANSMITTER,LIQUID: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0005 DAYS ADO Approved source is 1K2S2 VE208023. The solicitation is a...
40--SHACKLE
Proposed procurement for NSN 4030009231034 SHACKLE: Line 0001 Qty 212 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0130 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
31--BALL,BEARING
Proposed procurement for NSN 3110014350801 BALL,BEARING: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0065 DAYS ADO Approved source is 2N935 1-300-417-03. The solicitation...
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4330014545097 FILTER ASSEMBLY,FLU: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0263 DAYS ADO Approved source is 73030 814234-2. The solicitation is an RFQ...
87--CALIFORNIA CERTIFIED WEED FREE HAY
PRE-SOLICITATION ANNOUNCEMENT SEQUIOA AND KINGS CANYON NATIONAL PARKS SUPPLY AND DELIVER 175 TONS CALIFORNIA WEED FREE HAY RFQ No. 140P8619Q0009 The National Park Service (NPS), Sequoia and Kings Cany...
66--MAGNET ASSY,OUTER
Proposed procurement for NSN 6620004637487 MAGNET ASSY,OUTER: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0356 DAYS ADO Approved source is 97424 9850118G002. The solicitatio...
J--ELEVATOR & DUMBWAITER MAINTENANCE BASE + 4 OYs
The Contractor shall furnish all material, parts, labor, lubricants, hydraulic fluids, disposal, supervision, tools, shipping, travel and equipment necessary to provide full maintenance services, incl...
Automated Installation Entry (AIE) Reliability, Availability, Maintainability Tool
Title: Automated Installation Entry (AIE) Reliability, Availability, Maintainability (RAM) Tool Tracking number: W909MY-20-R-A010 Notice type: Sources Sought THIS IS A REQUEST FOR INFORMATION (RFI) ON...
53--PIN,ASSEMBLY
Proposed procurement for NSN 5315001826989 PIN,ASSEMBLY: Line 0001 Qty 1365 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 16827 210650. The solicitation is an RFQ and wi...
16--COUPLING DRIVE NO 3
Proposed procurement for NSN 1680011485494 COUPLING DRIVE NO 3: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0377 DAYS ADO Approved source is 99167 5003880. The solicitation i...
53--GUIDE,POSITIONING
Proposed procurement for NSN 5365016436135 GUIDE,POSITIONING: Line 0001 Qty 331 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved source is 34712 E04222. The solicitation is an RFQ an...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015465211 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 24290 12983412-3. The solicitation is an RF...
16--SERVOVALVE,HYDRAULI
Proposed procurement for NSN 1650011970015 SERVOVALVE,HYDRAULI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0283 DAYS ADO Approved source is K1037 AC67880. The solicitation is...
Solicitation W15QKN-19-R-0133 for M211, MJU-50, and MJU-51 Countermeasure Flares
Solicitation W15QKN-19-R-0133 This requirement is for the production, test, inspect, package and deliver the M211 Infrared Countermeasure Decoy, as well as the MJU-50A/B and MJU-51A/B Infrared Counter...
J--Service of Invivo (Philips) Uronav Fusion System
Please note this is NOT a request for quotes or proposals, the Government is seeking information for market research purposes only. The Department of Veterans Affairs, VA New York Harbor Healthcare Sy...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6685015830451 INDICATOR,PRESSURE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0127 DAYS ADO Approved source is 70236 42675C307-2. The solicitation is...
66--COUNTER,ELECTRICAL
Proposed procurement for NSN 6680998582699 COUNTER,ELECTRICAL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0274 DAYS ADO This is a source controlled drawing item. Approved sou...
28--ADAPTER,LUBE,BEARIN
Proposed procurement for NSN 2840001501934 ADAPTER,LUBE,BEARIN: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0191 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
31--BEARING,BALL,DUPLEX
Proposed procurement for NSN 3110009458304 BEARING,BALL,DUPLEX: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0008 DAYS ADO Approved source is 62983 640878. The solicitation is...
COVERALLS, DISPOS, FME (SANDBLASTING)
The RFQ will be posted at http://www.beta.sam.gov/. A bidders list will not be maintained by this office, no telephone or fax requests for the RFQ package will be accepted. Failure to respond to the e...
81--COVER, SHIPPING AND ST
Proposed procurement for NSN 8140012800866 COVER, SHIPPING AND ST: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO The solicitation is an RFQ and will be available at the li...
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