48--COCK,POPPET DRAIN
Proposed procurement for NSN 4820013063275 COCK,POPPET DRAIN: Line 0001 Qty 537 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0253 DAYS ADO The solicitation is an RFQ and will be available at the l...
Federal Contract Calendar: February 11, 2020 (Page 61 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.
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510015964543 SHOCK ABSORBER,DIRE: Line 0001 Qty 158 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
DAIRY 3RD QTR FY2020
The Federal Bureau of Prisons, Federal Correctional Institution, Bennettsville, South Carolina intends to issue solicitation 15B31720Q00000006 for the requirements of QUARTERLY DAIRY. This solicitatio...
61--WINDING,MOTOR FIELD
Proposed procurement for NSN 6105006470284 WINDING,MOTOR FIELD: Line 0001 Qty 79 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SCREW,CLOSE TOLERANCE
Proposed procurement for NSN 5305014527322 SCREW,CLOSE TOLERANCE: Line 0001 Qty 4000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0130 DAYS ADO Approved sources are 06710 LD111-0045-2308; 067...
53--SCREW,EXTERNALLY RE
Proposed procurement for NSN 5305014793774 SCREW,EXTERNALLY RE: Line 0001 Qty 52387 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved source is 07639 FG27042P1. The solicitation is an...
10--ROTOR ASSEMBLY,FEED
Proposed procurement for NSN 1005016295499 ROTOR ASSEMBLY,FEED: Line 0001 Qty 11 UI EA Deliver To: By: 0179 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--OIL PAN
Proposed procurement for NSN 2520016324637 OIL PAN: Line 0001 Qty 165 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510014505483 DOOR,VEHICULAR: Line 0001 Qty 563 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0348 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
28--PISTON,INTERNAL COM
Proposed procurement for NSN 2815014423405 PISTON,INTERNAL COM: Line 0001 Qty 7074 UI EA Deliver To: By: 0019 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
J--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.12|BWN|717-605-1470|michael.furry@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TI...
J--ACCY DRIVE UNIT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.13|GSG|717-605-2640|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| G...
48--VALVE,PRESSURE EQUA
Proposed procurement for NSN 4820013082611 VALVE,PRESSURE EQUA: Line 0001 Qty 133 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
49--CREEPER,MECHANIC'S
Proposed procurement for NSN 4910013445762 CREEPER,MECHANIC'S: Line 0001 Qty 25 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
10--COVER,GUN
Proposed procurement for NSN 1005015732684 COVER,GUN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0032 DAYS ADO Approved sources are 15090 8215171-001; 3Z9L5 113075A. The solicitation...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560014866727 SUPPORT,STRUCTURAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0159 DAYS ADO The solicitation is an RFQ and will be available at th...
Laundry and Dry Cleaning (L&DC) and Alteration/Repair Services, US Army Cadet Command JROTC Pueblo City School District, Pueblo, Colorado
Description: Mission and Installation Contracting Command (MICC) – Fort Knox, Kentucky MICC – Fort Knox intends to issue a request for quotation (RFQ) to provide Laundry and Dry Cleaning (L&DC) and Al...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945009760959 RELAY,ELECTROMAGNET: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 48313 351798; 48313 92084. The solicitat...
10--RACK,STORAGE,SMALL
Proposed procurement for NSN 1095016121956 RACK,STORAGE,SMALL: Line 0001 Qty 28 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
10--GUIDE, CARTRIDGE, SMAL
Proposed procurement for NSN 1005010328154 GUIDE, CARTRIDGE, SMAL: Line 0001 Qty 666 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0269 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
41--DEVICE ASSEMBLY,VGD
Proposed procurement for NSN 4130014865501 DEVICE ASSEMBLY,VGD: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 66935 364-48393-000; 66935 364-4893D...
49--FILTER UNIT,FLUID,P
Proposed procurement for NSN 4930012932843 FILTER UNIT,FLUID,P: Line 0001 Qty 1 UI EA Deliver To: USS JOHN PAUL JONES DDG 53 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS JOHN PAUL JONES DDG...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015521136 CABLE ASSEMBLY,SPEC: Line 0001 Qty 170 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0022 DAYS ADO Approved sources are 064S4 TYUHB0026D; 44114 TYUHB0026D. The...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945012955039 SOLENOID,ELECTRICAL: Line 0001 Qty 155 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
62--LIGHT SET,EXTENSION
Proposed procurement for NSN 6230015117652 LIGHT SET,EXTENSION: Line 0001 Qty 25 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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