62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210014321925 FIXTURE,LIGHTING: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81493 FROEM2-140-MF-277-480. The solicitation...
Federal Contract Calendar: February 04, 2020 (Page 18 of 32)
Contract Opportunities Published:
787
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (97 opportunities)
Top Agency:
DEPT OF DEFENSE (619 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (234 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--HANDLE,BAIL
Proposed procurement for NSN 5340013144543 HANDLE,BAIL: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DA...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340015693178 HARDWARE KIT,MECHAN: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0298 DAYS ADO Approved source is 73030 K28709. The solicitation is an...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970145017682 INSULATION SLEEVING: Line 0001 Qty 4389 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 06090 202A132-25/225- 0; F0214 311...
16--HANDLE,LEVER CONTRO
Proposed procurement for NSN 1680016137236 HANDLE,LEVER CONTRO: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 73030 GS24264-40. The solicitation is an R...
15--TRACK,PILOTS SEAT
Proposed procurement for NSN 1560002551415 TRACK,PILOTS SEAT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0270 DAYS ADO This is a source controlled drawing item. Approved sour...
59--CABLE ASSY,AFT
Proposed procurement for NSN 5999016021676 CABLE ASSY,AFT: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0257 DAYS ADO Approved source is 89305 050156-01. The solicitation is an RF...
49--ATTENUATOR,FIXED,AI
Proposed procurement for NSN 4920015375067 ATTENUATOR,FIXED,AI: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 93459 58-10-33. The solicitation is an RFQ...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015506318 CABLE ASSEMBLY,SPEC: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016255271 CABLE ASSEMBLY,SPEC: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO Approved source is 67032 09-2855453-1. The solicitation is an...
31--PLATE,RETAINING,BEA
Proposed procurement for NSN 3110011548469 PLATE,RETAINING,BEA: Line 0001 Qty 24 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 7PZX0 16701492. The solicitat...
51--TOOL KIT,AIRCRAFT M
Proposed procurement for NSN 5180219147432 TOOL KIT,AIRCRAFT M: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 02121 AT31525; 13002 AT31525. The sol...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016119021 CABLE ASSEMBLY,SPEC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
58--PARTS KIT,ELECTRONI
Proposed procurement for NSN 5895015878342 PARTS KIT,ELECTRONI: Line 0001 Qty 242 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0215 DAYS ADO Approved sources are 3KWA7 4866112-104-1; 94756 4866112-104-...
40--GUY
Proposed procurement for NSN 4010015124571 GUY: Line 0001 Qty 39 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO Approved source is A196G 303037. The solicitation is an RFQ and will be...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695012364727 TRANSDUCER,MOTIONAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0335 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
10--DEFLECTOR,BLAST
Proposed procurement for NSN 1015015909661 DEFLECTOR,BLAST: Line 0001 Qty 330 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0180 DAYS ADO This is a source controlled drawing item. Approved source is...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150219202797 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0318 DAYS ADO Approved source is 36334 6537C026-2. The solicitation is...
General Services Administration (GSA) seeks to lease the following space: Solicitation Number 8TN2170
GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Tennessee City: Nashville Delineated Area: North: Dead end of Freeland Sta...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935010870187 CONNECTOR,RECEPTACL: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO This is a qualified products list (QPL) item. The solici...
Road Maintenance - Pine Ridge Ranger District
The Nebraska National Forest and Grasslands intends to issue a Request For Quotes (RFQ) to award a single, firm-fixed price contract for Road Maintenance. Work includes blading native surface and aggr...
29--VALVE,FUEL SYSTEM
Proposed procurement for NSN 2915009268410 VALVE,FUEL SYSTEM: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 73760 107814A. The solicitation is a...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995010248864 WIRING HARNESS,BRAN: Line 0001 Qty 35 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0119 DAYS ADO Approved sources are 00198 3022502; 98247 3022502. The...
53--GASKET
Proposed procurement for NSN 5330014466983 GASKET: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0333 DAYS ADO This is a source controlled drawing item. Approved sources are 5...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016172429 CABLE ASSEMBLY,SPEC: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 581T5 149947. The solicitation is an RFQ a...
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