JUMPER,CONT,5FT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (A...
Federal Contract Calendar: March 31, 2020 (Page 17 of 29)
Contract Opportunities Published:
715
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (526 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (227 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.
53--BOLT,SHOULDER
Proposed procurement for NSN 5306014370074 BOLT,SHOULDER: Line 0001 Qty 30 UI HD Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0132 DAYS ADO The solicitation is an RFQ and will be available at the link...
93--PLASTIC SHEET
Proposed procurement for NSN 9330010668315 PLASTIC SHEET: Line 0001 Qty 1333 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0030 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPO...
42--GLOVE ANTI-C SZ11
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT...
53--BOLT,SHEAR
Proposed procurement for NSN 5306011324786 BOLT,SHEAR: Line 0001 Qty 2500 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0163 DAYS ADO Approved sources are 06710 VFK600-7H16F; 06725 AIC763-7H16F;...
53--CLAMP,LOOP
Proposed procurement for NSN 5340014171082 CLAMP,LOOP: Line 0001 Qty 1430 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0069 DAYS ADO Approved source is 83930 11767-12. The solicitation is an RFQ a...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: W6XT USALRCTR FT WAINWRI By: 0030 DAYS ADO All responsible sources may submit a quote which, if timely recei...
28--FLANGE,HEATSHIELD
Proposed procurement for NSN 2840007682115 FLANGE,HEATSHIELD: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0472 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
31--BEARING, BALL, DUPLEX
Proposed procurement for NSN 3110012177060 BEARING, BALL, DUPLEX: Line 0001 Qty 30 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO This is a source controlled drawing item. Approved sources...
53--BOLT,EXTERNALLY REL
Proposed procurement for NSN 5306013201452 BOLT,EXTERNALLY REL: Line 0001 Qty 1230 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0567 DAYS ADO Line 0002 Qty 2606 UI EA Deliver To: DLA DISTRIBUT...
28--CAMSHAFT,ENGINE
Proposed procurement for NSN 2815016612987 CAMSHAFT,ENGINE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO All responsible sources may submit a quote which, if timely receiv...
LMA - Workboat
The US Army Corps of Engineers, Walla Walla District is issuing a solicitation for the purchase of a Workboat, non-commercial supply, prepared in accordance with Federal Acquisition Regulation Part 14...
F--Grubbing, Scalping, and Shading Services for BLM Medford District Office
This procurement is a Small Business Set Aside. The Bureau of Land Management (BLM), Oregon State Office intends to issue a Request for Quotation (RFQ) for a firm-fixed-price commercial service contra...
42--GLOVE ANTI-C SZ11
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT...
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560016814291 BRACKET,STRUCTURAL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0115 DAYS ADO Approved sources are 06DM5 9-32999-7; 0C7H8 9-32999-7...
53--COLLAR,PIN-RIVET
Proposed procurement for NSN 5320015710551 COLLAR,PIN-RIVET: Line 0001 Qty 350 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0104 DAYS ADO Approved sources are 73197 HLT274-12AW; L4528 HLT274-12AW...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305016793089 SCREW,CLOSE TOLERAN: Line 0001 Qty 914 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0315 DAYS ADO Approved source is 43999 LD111-0044-1052. The soli...
R--Re-compete package for contract # EP-C-15-010; Tit
Office of Research and Development Risk Management and Ecological Exposure Research Support Services (RMEERS) The US Environmental Protection Agency (USEPA) Office of Research and Development (ORD) ha...
85--TOWEL,PAPER
Proposed procurement for NSN 8540011699010 TOWEL,PAPER: Line 0001 Qty 5000 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0013 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
15--CAP ASSEMBLY,MAIN L
Proposed procurement for NSN 1560010447677 CAP ASSEMBLY,MAIN L: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0193 DAYS ADO Approved sources are 0C7H8 29-2979; 0P657 29-2979;...
53--BOLT,INTERNALLY REL
Proposed procurement for NSN 5306010209592 BOLT,INTERNALLY REL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0112 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: DLA DISTRIBUTION W...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016040425 CABLE ASSEMBLY,SPEC: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--SLIDER AND PULL,INT
Proposed procurement for NSN 5325015884346 SLIDER AND PULL,INT: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0282 DAYS ADO Line 0002 Qty 90 UI EA Deliver To: DLA DISTRIBUTION C...
49--PSA
NSN 7R-4920-016445176-SX, REF NR 4043AS3001-1, QTY 1 EA, DELIVERY FOB ORIGIN
HI-TEMP FAST TP,LP
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (A...
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