30--WORM SHAFT
Proposed procurement for NSN 3040007240971 WORM SHAFT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0361 DAYS ADO Approved source is 72429 149D6001. The solicitation is an RFQ a...
Federal Contract Calendar: January 22, 2020 (Page 15 of 30)
Contract Opportunities Published:
729
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (580 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (220 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--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306014622736 BOLT,CLOSE TOLERANC: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0194 DAYS ADO Approved sources are 27624 PBF1626-14D26; 56878 9378...
66--TEST SET,ELECTRICAL
Proposed procurement for NSN 6625016189784 TEST SET,ELECTRICAL: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is U9346 905316. The solicitation is an RFQ a...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560015209496 COVER,ACCESS,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 76823 74A886654-1009. The solicitation is a...
53--CLOSER,DOOR
Proposed procurement for NSN 5340016276602 CLOSER,DOOR: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is 18...
20--CRADLE,BOAT
Proposed procurement for NSN 2090013091819 CRADLE,BOAT: Line 0001 Qty 1 UI EA Deliver To: USNS KANAWHA T AO 196 By: 0020 DAYS ADO Approved source is 63504 D406560. The solicitation is an RFQ and will...
DISPOSABLE COVERALL
***Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments. IN ORDER TO BE DEEMED RESPONSIVE, THE SOLICITAT...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720001189656 HOSE ASSEMBLY,NONME: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Nlyte Software Licenses
Nlyte Software Licenses
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965012048505 HEADSET-MICROPHONE: Line 0001 Qty 1200 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0366 DAYS ADO This is a qualified products list (QPL) item. The s...
Cancellation of solicitation for Packing, Crating and Shipping Services for U.S. Embassy Belgrade, Serbia
The purpose of this amendment is to cancel solicitation 19RB1020Q0005 for Packing and Shipping Services.
16--FITTING TR SHAFT
Proposed procurement for NSN 1615016588475 FITTING TR SHAFT: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0361 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
16--LANYARD,AUTOMATIC P
Proposed procurement for NSN 1670006008847 LANYARD,AUTOMATIC P: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0332 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Janitorial Services, Otter Brook Lake, Keene, NH and Surry Mountain Lake, Surry, NH
THE WORK CONSISTS OF: Provide all equipment, materials, labor, and transportation necessary to clean the office, garage, gate house and restrooms at both Otter Brook Lake and Surry Mountain Lake. Serv...
58--SELECTOR,ROTARY
Proposed procurement for NSN 5826010140878 SELECTOR,ROTARY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0262 DAYS ADO Approved source is 81840 175095-001. The solicitation is...
53--SEAT,HELICAL COMPRE
Proposed procurement for NSN 5340012976104 SEAT,HELICAL COMPRE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0EYA6 H46471; 0EYA6 H70610-05/6; 0EYA6 US...
66--INDICATOR,ELECTRICA
Proposed procurement for NSN 6620013822921 INDICATOR,ELECTRICA: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 12763 PK410. The solicitation is an RFQ and...
53--STOP,MECHANICAL
Proposed procurement for NSN 5340014256274 STOP,MECHANICAL: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0368 DAYS ADO Approved source is 7PZX0 03700399. The solicitation is an RF...
36--MANIFOLD ASSY,TOP B
Proposed procurement for NSN 3655015238043 MANIFOLD ASSY,TOP B: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 13669 65939. The solicitation is an RFQ...
53--RIVET,BLIND
Proposed procurement for NSN 5320016101291 RIVET,BLIND: Line 0001 Qty 22900 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
53--CATCH,FLUSH
Proposed procurement for NSN 5340016185042 CATCH,FLUSH: Line 0001 Qty 155 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved source is 83014 H560-3AEK4244. The solicitation is an RFQ a...
58--LENS,OPTICAL INSTRU
Proposed procurement for NSN 5855016095749 LENS,OPTICAL INSTRU: Line 0001 Qty 123 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0260 DAYS ADO Approved source is 0B107 OFM-2304-A1. The solicitation is an...
16--CONE,REAR,ADAPTER A
Proposed procurement for NSN 1610016774668 CONE,REAR,ADAPTER A: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81205 65C18566-607. The solicitation is an...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685016581730 GAGE,PRESSURE,DIAL: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Krohne Flowmeter Components
The Naval Surface Warfare Center Philadelphia intends to procure: 0001:- Optisonic3400 DN50/2" Flange P/N: SN6197A011B0020100003300000000- QTY: 6 0002:- SHIPPING CHARGES-QTY:1 This is a combined synop...
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