30--GEARSHAFT,MULTIPLE
Proposed procurement for NSN 3040010998474 GEARSHAFT,MULTIPLE: Line 0001 Qty 132 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0169 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
Federal Contract Calendar: February 03, 2020 (Page 5 of 35)
Contract Opportunities Published:
854
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (111 opportunities)
Top Agency:
DEPT OF DEFENSE (708 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (224 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.
45--TANK,WATER CLOSET
Proposed procurement for NSN 4510012137780 TANK,WATER CLOSET: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0108 DAYS ADO Approved source is 29780 2901-001. The solicitation is...
47--HOSE,PREFORMED
Proposed procurement for NSN 4720011131175 HOSE,PREFORMED: Line 0001 Qty 529 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0249 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014210153 VALVE,SOLENOID: Line 0001 Qty 66 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
17--WEIGHT ASSEMBLY
Proposed procurement for NSN 1720001481160 WEIGHT ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0402 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
30--BALL JOINT
Proposed procurement for NSN 3040218786687 BALL JOINT: Line 0001 Qty 319 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
28--CURL ASSEMBLY
Proposed procurement for NSN 2840014658928 CURL ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0272 DAYS ADO Approved source is 99193 2-111-100-22. The solicitation is an RFQ an...
16--CONE,SPLIT AXLE
Proposed procurement for NSN 1620011663205 CONE,SPLIT AXLE: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0140 DAYS ADO Approved sources are K0654 200887640; U9143 200887640. Th...
16--SERRATED WASHER,MAI
Proposed procurement for NSN 1620010248726 SERRATED WASHER,MAI: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved source is 17765 66-3920. The solicitation...
30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010004327236 COUPLING,SHAFT,FLEX: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0203 DAYS ADO This is a source controlled drawing item. Approved sourc...
49--SLING,ENGINE AND TR
Proposed procurement for NSN 4910012125040 SLING,ENGINE AND TR: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0209 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
42--INERSTATE PRODUCTS INC FOR STORAGE TANKS, ETC
RESPONSES TO THIS NOTICE ARE DUE BY 2:00:00 PM Eastern, WHICH SUPERSEDES THE 11:59pm EASTERN RESPONSE TIME SHOWN IN THE GENERAL INFORMATION SECTION ABOVE. As a reminder, the response time identified i...
25--DISK,CLUTCH,VEHICUL
Proposed procurement for NSN 2520011285668 DISK,CLUTCH,VEHICUL: Line 0001 Qty 616 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0220 DAYS ADO This is a source controlled drawing item. Approved sourc...
16--MODULE ASSY,HYDRAUL
Proposed procurement for NSN 1650011481785 MODULE ASSY,HYDRAUL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 78286 70652-02250-042. The solicitation is...
E-3 Radome Repair, Overhaul, Remanufacture
Identify potential sources that may possess the expertise, capabilities, and experience to meet the requirements for overhaul, remanufacturing and repair of the E-3 IFF and Radar Radomes for use by Un...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560010204963 SUPPORT,STRUCTURAL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved source is 81205 204-70081-2. The solicitati...
25--CABLE AND CONDUIT A
Proposed procurement for NSN 2530013294839 CABLE AND CONDUIT A: Line 0001 Qty 273 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0279 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Rental of residential furniture and provision of welcome kit packages
The Permanent Mission of the United States of America in Geneva, Switzerland, seeks qualified companies to provide temporary rental of residential furniture and provision of welcome kit packages for g...
66--CARRIAGE,BINOCULAR
Proposed procurement for NSN 6650004182128 CARRIAGE,BINOCULAR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0152 DAYS ADO The solicitation is an RFQ and will be available at the li...
16--SHOE,SKID TUBE ASSE
Proposed procurement for NSN 1620013744111 SHOE,SKID TUBE ASSE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0303 DAYS ADO Approved source is 8V160 205-214-1023-LH. The solici...
16--GLAND,MANIFOLD ASSY
Proposed procurement for NSN 1650001024419 GLAND,MANIFOLD ASSY: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0242 DAYS ADO Approved source is 33068 280884-1. The solicitation i...
10--CHUTE ASSEMBLY,AMMU
Proposed procurement for NSN 1005015664643 CHUTE ASSEMBLY,AMMU: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO This is a source controlled drawing item. Approved source is...
43--FILTER,FLUID
Proposed procurement for NSN 4330014086658 FILTER,FLUID: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved source is 62144 6777122-99. The solicitation is an RFQ...
Roleplayer Services
This is a pre-solicitation notice for Roleplayer Services for the Federal Law Enforcement Training Center, Glynco, Georgia. Services include furnish personnel, supervision, management, office equipmen...
16--COVER,HYDRAULIC FLU
Proposed procurement for NSN 1650010039069 COVER,HYDRAULIC FLU: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved source is 98391 1711009-205. The solicitation i...
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