29--PARTS KIT,ENGINE FU
Proposed procurement for NSN 2910014831256 PARTS KIT,ENGINE FU: Line 0001 Qty 10 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: February 11, 2020 (Page 19 of 80)
Contract Opportunities Published:
1,991
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (228 opportunities)
Top Agency:
DEPT OF DEFENSE (1,759 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (599 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.
16--ROD,OIL INDICATING
Proposed procurement for NSN 1620012027091 ROD,OIL INDICATING: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0192 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JAC...
Q--NESanAntonio CBOC
The VHA South Texas Veterans Health Care System (STVHCS) requires Community Based Outpatient Clinic services to be provided in a private hospital, office or clinic environment to veterans, primarily r...
10--TORUS,SWAYBRACE PAD
Proposed procurement for NSN 1095013049695 TORUS,SWAYBRACE PAD: Line 0001 Qty 2900 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0150 DAYS ADO This is a source controlled drawing item. Approved...
81--CONTAINER,FREIGHT,G
Proposed procurement for NSN 8150015737424 CONTAINER,FREIGHT,G: Line 0001 Qty 4 UI EA Deliver To: FE4407 375 LRS LGRM By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FE4407 375 LRS LGRM By: 0120 D...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360015132511 SPRING,HELICAL,COMP: Line 0001 Qty 75 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0256 DAYS ADO Approved source is 99447 885-1536-001. The solicitation...
53--LOCKING PLATE,NUT A
Proposed procurement for NSN 5340011812459 LOCKING PLATE,NUT A: Line 0001 Qty 255 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 7PZX0 P315321. The solicitation is an...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695997330496 TRANSDUCER,MOTIONAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is U2888 D11945. The solicitation is an RFQ an...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011680775 SWITCH,PRESSURE: Line 0001 Qty 402 UI EA Deliver To: By: 0204 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
81--CONTAINER,FREIGHT,S
Proposed procurement for NSN 8150016198154 CONTAINER,FREIGHT,S: Line 0001 Qty 1 UI EA Deliver To: EXPLOSIVE ORDNANCE DISPOSAL GROUP 2 By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: EXPLOSIVE ORDN...
41--PNEUMATIC CC KIT
Proposed procurement for NSN 4130015329524 PNEUMATIC CC KIT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 0YBX0 660-DM-500-4. The solicitation is an RFQ...
53--ROLLER,SPECIAL
Proposed procurement for NSN 5342012923913 ROLLER,SPECIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved sources are 43999 LE194-0001-0001; 56621 492-4-43957-101....
NAWC WOLF AN/SPN-46 Pedestal & Receiver Procurement
This is a sole source award for a five (5) year IDIQ contract to Sierra Nevada Corporation (SNC) for the procurement of Automatic Carrier Landing System (ACLS) pedestals and receivers in support of th...
Repair Drainage System around C41 050 Site Area
This is a Non-Work Plan Task Order for the following Area III, MA IDIQ Contractors only. See attached solicitation.
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315015138160 PIN,STRAIGHT,HEADLE: Line 0001 Qty 340 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved sources are 7PZX0 P441777; 7PZX0 P78516 IT.A001...
30--GEAR,SPUR
Proposed procurement for NSN 3020012947175 GEAR,SPUR: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0360 DAYS ADO Approved source is 98391 1311025-205. The solicitation is an RFQ a...
12--SCALE,GRAPHICAL FIR
Proposed procurement for NSN 1220015330809 SCALE,GRAPHICAL FIR: Line 0001 Qty 1150 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0159 DAYS ADO The solicitation is an RFQ and will be available at th...
16--COVER,SOLENOID
Proposed procurement for NSN 1610008621135 COVER,SOLENOID: Line 0001 Qty 385 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0231 DAYS ADO Approved source is 73030 557989. The solicitation is an...
Meats 3rd Qtr FY20 FCI Manchester
Milk 3rd Qtr FY20 FCI Manchester
53--DOOR,ACCESS,UTILITY
Proposed procurement for NSN 5340012362476 DOOR,ACCESS,UTILITY: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO Approved sources are 1XKR3 16B5503-15; 81755 16B5503-15; T054...
53--BOLT,SHEAR
Proposed procurement for NSN 5306011628520 BOLT,SHEAR: Line 0001 Qty 1540 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0038 DAYS ADO Line 0002 Qty 2213 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
53--BOLT,MACHINE
Proposed procurement for NSN 5306013390654 BOLT,MACHINE: Line 0001 Qty 14000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
81--REEL,CABLE
Proposed procurement for NSN 8130996633303 REEL,CABLE: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved sources are 124BB HSA-AV-HAL003; L07F6 1212542. The soli...
66--HOUSING,INDICATOR
Proposed procurement for NSN 6620013207656 HOUSING,INDICATOR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 97424 2177W45G703. The solicitation...
53--MOUNT,RESILIENT,GEN
Proposed procurement for NSN 5340015060864 MOUNT,RESILIENT,GEN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 04808 4D96344G01; 04808 4D98024 ITEM 6. T...
Unlock AI summaries and opportunities details for all 1,991 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated