62--LANTERN,ELECTRIC
Proposed procurement for NSN 6230013431325 LANTERN,ELECTRIC: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 72914 10-0055-25; 77272 114ES247-5. The sol...
Federal Contract Calendar: March 17, 2020 (Page 26 of 43)
Contract Opportunities Published:
1,066
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (192 opportunities)
Top Agency:
DEPT OF DEFENSE (881 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (277 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.
59--INSULATION SLEEVING
Proposed procurement for NSN 5970014874178 INSULATION SLEEVING: Line 0001 Qty 20640 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved source is 06090 202K132-25/225-0. The solicitatio...
28--BAFFLE,AIR,UPPER HA
Proposed procurement for NSN 2840015220198 BAFFLE,AIR,UPPER HA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0375 DAYS ADO Approved source is 73030 825846-1. The solicitation is an...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560016492749 SKIN,AIRCRAFT: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0067 DAYS ADO Approved sources are 015P0 4-5003-23; 06DM5 4-5003-23; 0J...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995016453676 WIRING HARNESS,BRAN: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0227 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
16--ARM ASSEMBLY,TORQUE
Proposed procurement for NSN 1620014350316 ARM ASSEMBLY,TORQUE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0385 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
53--BRACKET,SPEC
Proposed procurement for NSN 5340016026534 BRACKET,SPEC: Line 0001 Qty 1075 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0002 DAYS ADO Approved source is 89305 300763-5122-01. The solicitation is an RF...
14--PROTECTIVE ENTRANCE
Proposed procurement for NSN 1430013477626 PROTECTIVE ENTRANCE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0218 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995013383600 CABLE ASSEMBLY,SPEC: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--PROTECTOR,ELECTRICA
Proposed procurement for NSN 5975012536583 PROTECTOR,ELECTRICA: Line 0001 Qty 292 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0047 DAYS ADO Approved source is 032T9 YJ4-125YB. The solicitation is...
Health Insurance Services for Locally Employed Staff of the U.S. Mission Vietnam
The U.S. Mission in Vietnam has a requirement for the providing of health insurance services to the locally hired employees of the US Mission located in Hanoi and Ho Chi Minh city. The estimated numbe...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016321120 CABLE ASSEMBLY,SPEC: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 96169 218068761. The solicitation is an RF...
53--LEAF,BUTT HINGE
Proposed procurement for NSN 5340016838364 LEAF,BUTT HINGE: Line 0001 Qty 108 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
31--BEARING,WASHER,THRU
Proposed procurement for NSN 3120005864818 BEARING,WASHER,THRU: Line 0001 Qty 344 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0463 DAYS ADO Approved source is 81205 3-48230-1. The solicitati...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560004827261 SUPPORT,STRUCTURAL: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0597 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
6515--Supply: Body Fix Vacuum Pump
This is a PRE-SOLICITATION ANNOUNCEMENT to announce that the Department of Veterans Affairs (VA), Regional Procurement Office (RPO) 8 James A. Haley Veterans Hospital (JAHVH), Tampa, FL, intends to is...
16--COVER HOUSING,AIRCR
Proposed procurement for NSN 1680016000275 COVER HOUSING,AIRCR: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0123 DAYS ADO Approved source is 73030 825752-1. The solicitation is a...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995219205294 CABLE ASSEMBLY,SPEC: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is L1084 217-812123-000. The solicitation...
16--ARRESTER,LIGHTNING
Proposed procurement for NSN 1680015818042 ARRESTER,LIGHTNING: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0074 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: DLA DISTRIBUTION JAC...
53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315016540601 PIN,QUICK RELEASE: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342011881049 MOUNT,RESILIENT,WEA: Line 0001 Qty 169 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0186 DAYS ADO Approved source is 76005 J-7781-141. The solici...
66--GYROSCOPE,RATE
Proposed procurement for NSN 6615011584321 GYROSCOPE,RATE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0283 DAYS ADO Approved sources are 26269 30643000; 63395 30643000. The...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310008071468 NUT,SELF-LOCKING,EX: Line 0001 Qty 2277 UI HD Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0001 DAYS ADO Line 0002 Qty 926 UI HD Deliver To: DLA DISTRIBUTION...
15--TRAILING EDGE,AIRCR
Proposed procurement for NSN 1560012562449 TRAILING EDGE,AIRCR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0637 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012590601 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 30463 A14G2224-1. The solicitation is an RF...
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