25--LINK,BRAKE SHOE,ADJ
Proposed procurement for NSN 2530006025739 LINK,BRAKE SHOE,ADJ: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: February 19, 2020 (Page 7 of 33)
Contract Opportunities Published:
811
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (610 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (273 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.
Amendment- 00001 Overhead Door-Service
The Contractor shall perform Overhead Doors Preventative Maintenance Services for the Fort Hood Installation. Fort Hood is located near Killeen, Texas This is a non-personal services contract to provi...
59--ADAPTER,ANTENNA TO
Proposed procurement for NSN 5985014228525 ADAPTER,ANTENNA TO: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 23657 4282. The solicitation is an RFQ and...
47--COUPLING,HOSE
Proposed procurement for NSN 4730016674276 COUPLING,HOSE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 11362 24420-20A-NG002; 40350 24420-20A-NG002. T...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012329602 CONNECTOR,PLUG,ELEC: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link...
CKT BREAKER
CKT BREAKER GOVT SOURCE INSPECTION REQUIRED
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016315419 HOSE ASSEMBLY,NONME: Line 0001 Qty 7 UI EA Deliver To: USS NIMITZ CVN 68 By: 0020 DAYS ADO Approved source is 56529 122081-602. The solicitation is an RFQ an...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730015044310 STRAINER,SEDIMENT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 59958 0302SH-SA501212. The solicitation i...
59--ANTENNA
Proposed procurement for NSN 5985016315552 ANTENNA: Line 0001 Qty 231 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0FDA5 MD11-019; 1RWE7 0100-52087-0000; 1U933 MD...
43--PUMP,ROTARY
Proposed procurement for NSN 4320015033315 PUMP,ROTARY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 66935 026-36047-000; 66935 077-05556-001 ITE...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420013417067 CORE ASSEMBLY,FLUID: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0014 DAYS ADO Approved source is 28953 A71-D1345. The solicitation is an RFQ...
59--ARRESTER,ELECTRICAL
Proposed procurement for NSN 5920013349848 ARRESTER,ELECTRICAL: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 53779 FCC-350A-5000A-IL-23/U. The soli...
59--SWITCH,REED
Proposed procurement for NSN 5930014529533 SWITCH,REED: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0339 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS...
61--POWER SUPPLY
Proposed procurement for NSN 6130015140581 POWER SUPPLY: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 04879 LPBA28-108; 9Y580 124099. The solici...
70--INSTALLATION AND EQ
Proposed procurement for NSN 7010016440099 INSTALLATION AND EQ: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link p...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105015004242 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 71871 872403201. The solicitation is an...
29--HARNESS ASSEMBLY
Proposed procurement for NSN 2920011939911 HARNESS ASSEMBLY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO Approved sources are 1N8S8 V0-300-186-02; 24735 TC48400. The sol...
70--COUPLER,DIGITAL DAT
Proposed procurement for NSN 7025013496128 COUPLER,DIGITAL DAT: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved sources are 7W356 12346290; 98821 NH13228. The solic...
95--ARMOR PLATE
Proposed procurement for NSN 9515015867514 ARMOR PLATE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
30--HOUSING,CYLINDER,PN
Proposed procurement for NSN 3040015540951 HOUSING,CYLINDER,PN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 49185 27052612. The solicitation is an RFQ...
45--HEATER,VENTILATION,
Proposed procurement for NSN 4520002731258 HEATER,VENTILATION,: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
49--LEAK DETECTOR,REFRI
Proposed procurement for NSN 4940014364862 LEAK DETECTOR,REFRI: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0029 DAYS ADO Approved sources are 05083 3015-8004; 05083 H10PM. The solici...
LAWTON INDIAN HOSPITAL - OPTHALMOLOGY CLINICS
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
25--SPINDLE,WHEEL,DRIVI
Proposed procurement for NSN 2530013632387 SPINDLE,WHEEL,DRIVI: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO Approved sources are 076M6 3111D3254; 0FW39 3111D3254; 78500...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820011127625 VALVE ASSEMBLY,MANI: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0150 DAYS ADO Line 0002 Qty 25 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
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