28--ADAPTER,BEARING SCA
Proposed procurement for NSN 2840001501935 ADAPTER,BEARING SCA: Line 0001 Qty 221 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO Approved sources are 06320 2-141-390-01; 99193 2-141-390-01....
Federal Contract Calendar: March 23, 2020 (Page 17 of 33)
Contract Opportunities Published:
810
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (74 opportunities)
Top Agency:
DEPT OF DEFENSE (642 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (218 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.
31--BEARING,BALL,DUPLEX
Proposed procurement for NSN 3110015752597 BEARING,BALL,DUPLEX: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0456 DAYS ADO This is a source controlled drawing item. Approved source...
53--SLEEVE,SEAL,COUPLER
Proposed procurement for NSN 5330014145514 SLEEVE,SEAL,COUPLER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0675 DAYS ADO Approved source is 97499 412-040-121-115. The solicitation is...
68--LAVATORY ANTIFREEZE
Proposed procurement for NSN 6850016612029 LAVATORY ANTIFREEZE: Line 0001 Qty 12 UI CO Deliver To: DLA DISTRIBUTION RICHMOND By: 0038 DAYS ADO Approved source is 1GZV7 ICLF-275-T-W. The solicitation i...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306011509645 BOLT,SHOULDER: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0822 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
59--SLEEVE,MARKER,CABLE
Proposed procurement for NSN 5975014704780 SLEEVE,MARKER,CABLE: Line 0001 Qty 1021 UI BX Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0212 DAYS ADO Approved source is 06090 HT-SCE-1/8-2.0-9. The soli...
59--FILTER,BAND PASS
Proposed procurement for NSN 5915013866487 FILTER,BAND PASS: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNE...
Training Services for Office of Regulatory Affairs (ORA) Center of Excellence
The purpose of this amendment is to extend the dealine for repsonses to April 17, 2020 at 3:00pm (Eastern). This is not a solicitation announcement. This is a Request for Information only. The purpose...
31--BEARING,ROLLER,CYLINDR
Proposed procurement for NSN 3110009043842 BEARING,ROLLER,CYLINDR: Line 0001 Qty 142 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0170 DAYS ADO Approved sources are 05527 E102862-44; 51600 E102862...
28--BOLT ASSEMBLY,GANG
Proposed procurement for NSN 2840000734414 BOLT ASSEMBLY,GANG: Line 0001 Qty 230 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0036 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Convention Center Alternate Care Facility Non-Critical COIVD19
Construction Services to retrofit selected convention center spaces into an Alternate Care Facilty to serve ambulatory, non-critical patients in support of COVID 19 efforts.
31--BEARING, WASHER, THRUS
Proposed procurement for NSN 3120010952424 BEARING, WASHER, THRUS: Line 0001 Qty 663 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the l...
31--BEARING UNIT,PLAIN
Proposed procurement for NSN 3130015332373 BEARING UNIT,PLAIN: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0312 DAYS ADO This is a source controlled drawing item. Approved s...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210015086411 FIXTURE,LIGHTING: Line 0001 Qty 193 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0215 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Alternate Care Facility Critical COVID19
The requirement is for Construction services to retrofit selected convention center spaces to an Alternate Care Facility in support of the COVID 19 support efforts. This effort is to provide an Altern...
Repair of Extinguisher, Engine
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and Part 13, as supplemented with additional information included in this notic...
53--CLAMP,BLOCK
Proposed procurement for NSN 5340014965447 CLAMP,BLOCK: Line 0001 Qty 20 UI SE Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 76...
15--PARTS KIT,CONTROL S
Proposed procurement for NSN 1560016760558 PARTS KIT,CONTROL S: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO Approved source is 0PXV4 201846891-01. The solicitation is an...
31--BEARING,BALL,DUPLEX
Proposed procurement for NSN 3110015846428 BEARING,BALL,DUPLEX: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0148 DAYS ADO This is a source controlled drawing item. Approved so...
ACN/AACN Research Plan Pilot Project
The National Highway Traffic Safety Administration (NHTSA) is an agency within the U.S. Department of Transportation (DOT) whose primary mission is to save lives, prevent injuries and reduce economic...
31--BEARING,ROLLER,JOURNAL
Proposed procurement for NSN 3110011583127 BEARING,ROLLER,JOURNAL: Line 0001 Qty 121 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0070 DAYS ADO This is a source controlled drawing item. Approved so...
49--NRP,HOSE ASSEMBLY A
Proposed procurement for NSN 4920016205162 NRP,HOSE ASSEMBLY A: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 56529 051496-605. The solicitation is...
CABLE, CART
The RFQ will be posted at http://www.beta.sam.gov/. A bidders list will not be maintained by this office, no telephone or fax requests for the RFQ package will be accepted. Failure to respond to the e...
Request for Information Related to BAA W56KGU-19-R-9999; Cyber Electro-Magnetic Activities (CEMA) Cyber Operations/Offensive Cyber Operations, sub-topic #1 Cyber Operations
Request for Information (RFI) Pursuant to Federal Acquisition Regulation (FAR) 15.201(e) 3-6-2020: UPDATE PLEASE SEE Q&A and AR 380-5 ATTACHMENT(S) TITLED: QA RFI #W56KGY-20-0046 20200306 and AR 380-5...
53--SEAL,PLAIN
Proposed procurement for NSN 5330013825921 SEAL,PLAIN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 0UBG9 807216-71; 0UBG9 RW-189940 ITEM 10. The...
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