43--CYLINDER SLEEVE
Proposed procurement for NSN 4310010043605 CYLINDER SLEEVE: Line 0001 Qty 8 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Federal Contract Calendar: April 28, 2020 (Page 7 of 27)
Contract Opportunities Published:
661
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (29 opportunities)
Top Agency:
DEPT OF DEFENSE (414 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (222 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.
WATER SYSTEM PIPE REPLACEMENT DEVIL'S ELBOW CAMPGR
WATER SYSTEM REPAIR DEVIL'S ELBOW CAMPGROUND
Aero ISO 9001 Auditing Services
The National Geospatial-Intelligence Agency (NGA) requires auditing services from an independent, primary audit firm (contractor) recognized as a Certification Body (CB) to certify that the NGA Aerona...
NSWCPD SATOC Shipboard-type & Test Facilities
USACE Philadelphia District intends to procure on a full and open competition basis (unrestricted), one (1) Single Award Task Order Contract providing for the issuance of firm-fixed price task orders...
Bulk Petroleum Products - East/Gulf Coast/Offshore (IEG) Program SPE60219R0711
This is the synopsis for the annual bulk fuel procurement for the Inland/East/Gulf Coast/Offshore (IEG) purchase program. A Sources Sought Notice for this requirement was previously publicized under s...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040011594621 CONNECTING LINK,RIG: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0483 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
45--FEMALE URINARY DIVE
Proposed procurement for NSN 4510014702805 FEMALE URINARY DIVE: Line 0001 Qty 1720 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 06NS8 00142P. The solicitation is an RFQ...
41--PNEUMATIC CC KIT
Proposed procurement for NSN 4130015329524 PNEUMATIC CC KIT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0053 DAYS ADO Approved source is 0YBX0 660-DM-500-4. The solicitation is a...
39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990014884320 TIE DOWN,CARGO,VEHI: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420013417068 CORE ASSEMBLY,FLUID: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0064 DAYS ADO Approved source is 28953 A71-D1385. The solicitation is...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110016751705 DISTRIBUTION BOX: Line 0001 Qty 1 UI EA Deliver To: FB4608 2 LRS LGRD By: 0005 DAYS ADO Approved source is 82918 405-21147-1. The solicitation is an RFQ and...
49--TANK,TRUCK MOUNTED
Proposed procurement for NSN 4930014393045 TANK,TRUCK MOUNTED: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 75Q65 2178910; 75Q65 3902551. The solicita...
16--PARTS KIT,CONVERTER
Proposed procurement for NSN 1660007759659 PARTS KIT,CONVERTER: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0247 DAYS ADO Approved sources are 04577 902019-2; 04577 9776275-...
8HI2094 Office Lease Solicitation for HUD, Honolulu, HI
General Services Administration (GSA) seeks to lease the following space: State: Hawaii City: Honolulu Delineated Area: West – Fort Street Mall North – Beretania Street East – South Street South – Ala...
30--GEAR,RING
Proposed procurement for NSN 3020011478658 GEAR,RING: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0361 DAYS ADO Approved source is 78286 65391-11633-101. The solicitation is an...
16--SUSPENSION LINE,MC-
Proposed procurement for NSN 1670015354265 SUSPENSION LINE,MC-: Line 0001 Qty 205 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0755 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130013481555 COOLING COIL,AIR,DU: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0209 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130014402717 BATTERY POWER SUPPL: Line 0001 Qty 5 UI EA Deliver To: 0704 CS BN BN AA REAR DET By: 0005 DAYS ADO Approved source is 0VWE2 TI5100GPU-24. The solicitation is...
95--SHEET,METAL
Proposed procurement for NSN 9535008905530 SHEET,METAL: Line 0001 Qty 5 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0060 DAYS ADO Line 0002 Qty 53 UI SH Deliver To: DLA DISTRIBUTION WARNER RO...
10--BODY ASSEMBLY,BARRE
Proposed procurement for NSN 1005007266835 BODY ASSEMBLY,BARRE: Line 0001 Qty 538 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0475 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
17--TRAILER,GROUND HAND
Proposed procurement for NSN 1740015421099 TRAILER,GROUND HAND: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0111 DAYS ADO Approved source is 2W888 6800-000-00. The solicitation i...
70--DYNATROL PLC
Proposed procurement for NSN 7050015976203 DYNATROL PLC: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0091 DAYS ADO Approved source is 01551 6537-2. The solicitation is an RFQ and...
42--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4210010757325 HOSE ASSEMBLY,NONME: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0191 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
25--BEADLOCK,PNEUMATIC
Proposed procurement for NSN 2530013492058 BEADLOCK,PNEUMATIC: Line 0001 Qty 1215 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved sources are 62161 B3040; 75Q65 1917580. The solicit...
93--TILE,REFLECTOR
Proposed procurement for NSN 9320012244348 TILE,REFLECTOR: Line 0001 Qty 69 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved source is 0SX38 8900-20. The solicitation is an RFQ and w...
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