61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012136567 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: TAIWAN NAVY SUPPLY DEPOT By: 0005 DAYS ADO Approved source is 51435 221SE200-350. The solicitation is...
Federal Contract Calendar: April 01, 2020 (Page 18 of 26)
Contract Opportunities Published:
643
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency:
DEPT OF DEFENSE (473 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (177 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.
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560015307239 SKIN,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0465 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
53--CLAMP,LOOP
Proposed procurement for NSN 5340014183430 CLAMP,LOOP: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved source is 83930 11767-14. The solicitation is an RFQ and wil...
53--SCREW,MACHINE
Proposed procurement for NSN 5305012959655 SCREW,MACHINE: Line 0001 Qty 13237 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0153 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By:...
10--SLEEVE,EJECTOR CART
Proposed procurement for NSN 1095014573983 SLEEVE,EJECTOR CART: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0335 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CH...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330010235889 SEAL,PLAIN ENCASED: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO The solicitation is an RFQ and will be available at the link p...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560015304633 SKIN,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0465 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
53--BOLT,MACHINE
Proposed procurement for NSN 5306010743614 BOLT,MACHINE: Line 0001 Qty 890 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120014912867 BUSHING,SLEEVE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330010235889 SEAL,PLAIN ENCASED: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0428 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--CLAMP,LOOP
Proposed procurement for NSN 5340013451981 CLAMP,LOOP: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO This is a source controlled drawing item. Approved sources are 98...
J099--Nano NDL-120 Compressed Air Dryer Preventative Maintenance and Repair Service at VA Loma Linda Healthcare System (VALLHCS)
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330012081595 SEAL,NONMETALLIC SP: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0144 DAYS ADO Line 0002 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEP...
USPSC-Regional Development Cooperation Strategy Coordinator - GS15
SOLICITATION NUMBER: 72053820R00001 ISSUANCE DATE: April 1st, 2020 CLOSING DATE/TIME: April 24th, 2020 04:30pm Eastern Time SUBJECT: Solicitation for Offshore – U.S. Personal Services Contractor (USPS...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012330914 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO This is a source controlled drawing item. Approved sources are...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120012331990 BUSHING,SLEEVE: Line 0001 Qty 356 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 7PZX0 P411580N. The solicitation is an RFQ and...
16--SEAT,AIRCRAFT
Proposed procurement for NSN 1680016177279 SEAT,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: NAVAL AIR WARFARE CENTER AIR DIV By: 0005 DAYS ADO Approved source is 54786 109800-8. The solicitation is an...
44--FILTER UNIT,AIR PUR
Proposed procurement for NSN 4460015924168 FILTER UNIT,AIR PUR: Line 0001 Qty 180 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Approved source is 0V5R4 ES1559AS271-1. The solicitation is...
43--FEED,AIR COMPRESSOR
Proposed procurement for NSN 4310016600641 FEED,AIR COMPRESSOR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 56529 130009-210. The solicitation is an RF...
66--SALINITY PANEL SYST
Proposed procurement for NSN 6630012638165 SALINITY PANEL SYST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 00062 IC-SB15B-2D-050P-9. The solicitat...
44--TUBE SHEET,FLUID CO
Proposed procurement for NSN 4420012350677 TUBE SHEET,FLUID CO: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 0AT62 250393U1; 0AT62 8988B; 830Q4 250393...
17--TIRE AND WHEEL,AIRC
Proposed procurement for NSN 1730015932164 TIRE AND WHEEL,AIRC: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0014 DAYS ADO Approved source is 56833 W-500514. The solicitation is an...
53--SPACER,PLATE
Proposed procurement for NSN 5365011051375 SPACER,PLATE: Line 0001 Qty 1492 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
16--RETAINER,SOCKET,PLU
Proposed procurement for NSN 1680015134018 RETAINER,SOCKET,PLU: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 99447 885-1506-001. The solicitation is an...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040004658944 CONNECTING LINK,RIG: Line 0001 Qty 70 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0020 DAYS ADO Approved sources are 33068 65652-11227-081; 782...
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