59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935007254391 CONNECTOR,PLUG,ELEC: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0195 DAYS ADO Approved sources are 71468 KM6-21-30PN-MK2-A101; Z01...
Federal Contract Calendar: April 22, 2020 (Page 23 of 29)
Contract Opportunities Published:
715
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (503 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (202 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.
25--WHEEL,PNEUMATIC TIR
Proposed procurement for NSN 2530015173453 WHEEL,PNEUMATIC TIR: Line 0001 Qty 415 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved source is 63576 12377928-2. The solicitation is an...
59--SWITCH,ELECTRONIC
Proposed procurement for NSN 5930014823038 SWITCH,ELECTRONIC: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
42--BREATHER APRS,30 MI
Proposed procurement for NSN 4240016020610 BREATHER APRS,30 MI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0018 DAYS ADO Approved source is 15927 804861-3710. The solicitation is...
28--JUMPER,FORWARD
Proposed procurement for NSN 2815011780641 JUMPER,FORWARD: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0182 DAYS ADO Approved source is 7PZX0 P12612119N. The solicitation is an RFQ an...
59--CONTROL-DISPLAY,OPT
Proposed procurement for NSN 5980014926186 CONTROL-DISPLAY,OPT: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Approved source is 4P2N1 92-2000-0002. The solicitation is an...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730012109620 COUPLING HALF,QUICK: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 79326 LEC250C12. The solicitation is an...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145015205441 WIRE,ELECTRICAL: Line 0001 Qty 25 UI CL Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0092 DAYS ADO Approved sources are 81755 C21017-1; 92607 NF22P100. The so...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820013599489 VALVE,REGULATING,FL: Line 0001 Qty 374 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0257 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
20--TUBE AND SHAFT ASSE
Proposed procurement for NSN 2010014600958 TUBE AND SHAFT ASSE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 80512 246-5749948-12. The solicitation is a...
30--GEAR,FACE
Proposed procurement for NSN 3020005967059 GEAR,FACE: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0110 DAYS ADO Approved source is 25583 571-1551-01. The solicitation is an RFQ a...
43--SLEEVE AND SPOOL SU
Proposed procurement for NSN 4320011684743 SLEEVE AND SPOOL SU: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0104 DAYS ADO Approved source is 62983 428371. The solicitation is...
17--TOWBAR,AIRCRAFT
Proposed procurement for NSN 1730011552670 TOWBAR,AIRCRAFT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0425 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998013538355 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 90073 220-601795-001. The solicitation...
53--O-RING ASSORTMENT
Proposed procurement for NSN 5331016195134 O-RING ASSORTMENT: Line 0001 Qty 12 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Auto Process Flow (formerly Laserfiche) Licenses & Support Services
The U.S. Air Force District of Washington (AFDW) is issuing this Sources Sought Notice / Request for Information (RFI) as a means of conducting market research to identify parties having an interest i...
Q515--COVID-19 Pathology and Laboratory Medicine Testing Services - NCO23 VISN WIDE
53--O-RING
Proposed procurement for NSN 5331012807499 O-RING: Line 0001 Qty 28 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
81--BAG,TEXTILE
Proposed procurement for NSN 8105015826877 BAG,TEXTILE: Line 0001 Qty 2952 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 3A5F7 13012250. The solicitation is an RFQ a...
47--TEE,PIPE TO HOSE
Proposed procurement for NSN 4730014944991 TEE,PIPE TO HOSE: Line 0001 Qty 280 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved source is 72582 23522962. The solicitation is an RFQ a...
16--CELL,FUEL,AIRCRAFT,
Proposed procurement for NSN 1680015240827 CELL,FUEL,AIRCRAFT,: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0493 DAYS ADO This is a source controlled drawing item. Approved so...
FCC ALLENWOOD 4th QTR FY20 SUBSISTANCE
FCC ALLENWOOD QTR 4 FY20 SUBSUSTANCE
53--O-RING
Proposed procurement for NSN 5331000018189 O-RING: Line 0001 Qty 762 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--O-RING
Proposed procurement for NSN 5331012789493 O-RING: Line 0001 Qty 45 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--O-RING
Proposed procurement for NSN 5331009895633 O-RING: Line 0001 Qty 747 UI EA Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
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