53--SEAL KIT,DOOR
Proposed procurement for NSN 5330016695702 SEAL KIT,DOOR: Line 0001 Qty 152 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 3R262 SDS-A-625-6130. The solicitation is a...
Federal Contract Calendar: April 08, 2020 (Page 20 of 37)
Contract Opportunities Published:
903
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (59 opportunities)
Top Agency:
DEPT OF DEFENSE (678 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (255 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.
66--METER,TIME TOTALIZI
Proposed procurement for NSN 6645013239411 METER,TIME TOTALIZI: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0228 DAYS ADO Approved sources are 10236 999A0061; 55820 166125-100...
Z1DA--Privacy Door Hardware & Installation
THIS SOURCES SOUGHT IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURPOSES, AND OTHER MARKET...
31--BEARING,BALL,AIRFRA
Proposed procurement for NSN 3110014724266 BEARING,BALL,AIRFRA: Line 0001 Qty 195 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0230 DAYS ADO The solicitation is an RFQ and will be available at...
53--COVER,ACCESS
Proposed procurement for NSN 5340012745759 COVER,ACCESS: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 08484 13478-1. The solicitation is an RFQ and wi...
53--SEAL,NONMETALLIC SHAPE
Proposed procurement for NSN 5330002690834 SEAL,NONMETALLIC SHAPE: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0137 DAYS ADO Approved sources are 04827 CW-287-1; 3DBN7 6857-2...
53--CASTER ASSEMBLY
Proposed procurement for NSN 5340015043223 CASTER ASSEMBLY: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved source is 1BEE8 MPCU1031. The solicitation is an RF...
Various Spare Parts used on the MH65 aircraft
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--SEAL,PLAIN
Proposed procurement for NSN 5330015420828 SEAL,PLAIN: Line 0001 Qty 240 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0029 DAYS ADO Approved sources are 86184 205101 ITEM 25; 86184 29912-01B. The solic...
15--TUBE ASSEMBLY,ELEVA
Proposed procurement for NSN 1560006510076 TUBE ASSEMBLY,ELEVA: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0404 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
29--SEAL FACE ASSEMBLY
Proposed procurement for NSN 2915011397039 SEAL FACE ASSEMBLY: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0122 DAYS ADO Approved source is 11599 103802. The solicitation is a...
53--BOLT,INTERNAL WRENC
Proposed procurement for NSN 5306008603956 BOLT,INTERNAL WRENC: Line 0001 Qty 260 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0330 DAYS ADO Line 0002 Qty 740 UI EA Deliver To: DLA DISTRIBUTION SA...
53--PIN,TAPERED,THREADE
Proposed procurement for NSN 5315014749200 PIN,TAPERED,THREADE: Line 0001 Qty 627 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0059 DAYS ADO Approved source is 8V863 1-33257. The solicitation is an...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015609292 WIRING HARNESS,BRAN: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0412 DAYS ADO This is a source controlled drawing item. Approved so...
K059--Electrical cable repair service
Page 2 of 2 THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. Network Contracting Office 8 (NCO 8) is conducting market research to gain knowledge of qualified sources with the capability to provide electri...
53--BOOT,DUST AND MOIST
Proposed procurement for NSN 5340015913803 BOOT,DUST AND MOIST: Line 0001 Qty 15 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 17454 3052G40-1; 17454 3052G40G-1. T...
6540--Zeiss Analytic Equipment for Charlotte Hall CBOC Opthalmology
***SDVOSB Set-Aside*** Opthalmology equipment for Charlotte Hall CBOC Must be Carl Zeiss brand to integrate with Forum server currently in use at Washington, D.C. VAMC Questions are due no later than...
16--FITTING HANDLE
Proposed procurement for NSN 1680016592111 FITTING HANDLE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 82340 2010053-1. The solicitation is an RFQ and...
53--BUSHING,NONMETALLIC
Proposed procurement for NSN 5365000889564 BUSHING,NONMETALLIC: Line 0001 Qty 18485 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0097 DAYS ADO This is a source controlled drawing item. Approved so...
53--SLEEVE,COUPLING,CLA
Proposed procurement for NSN 5340016224602 SLEEVE,COUPLING,CLA: Line 0001 Qty 4 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at t...
53--PIN-RIVET
Proposed procurement for NSN 5320013562554 PIN-RIVET: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 73197 HLT452SS-5-3. The solicitation is an RFQ and w...
59--CASE,ANTENNA
Proposed procurement for NSN 5985010724339 CASE,ANTENNA: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
16--TANK,HYDRAULIC FLUI
Proposed procurement for NSN 1650008983532 TANK,HYDRAULIC FLUI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 29183 25-6267-505; 30869 25-626...
53--COVER,ACCESS
Proposed procurement for NSN 5340016852171 COVER,ACCESS: Line 0001 Qty 220 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0025 DAYS ADO Approved source is 1CS43 405-6037-S3. The solicitation is an RFQ an...
29--PUMP,FUEL,ELECTRICA
Proposed procurement for NSN 2910014345204 PUMP,FUEL,ELECTRICA: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0270 DAYS ADO Approved source is 02978 655401. The solicitation is an RFQ a...
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