53--O-RING
Proposed procurement for NSN 5331002799392 O-RING: Line 0001 Qty 9380 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Federal Contract Calendar: May 05, 2020 (Page 13 of 41)
Contract Opportunities Published:
1,005
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (110 opportunities)
Top Agency:
DEPT OF DEFENSE (790 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (294 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--BUSHING,SLEEVE
Proposed procurement for NSN 5365016107283 BUSHING,SLEEVE: Line 0001 Qty 146 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0398 DAYS ADO The solicitation is an RFQ and will be available at...
53--BARRIER,AIR FLOW
Proposed procurement for NSN 5340016776933 BARRIER,AIR FLOW: Line 0001 Qty 18 UI KT Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--O-RING
Proposed procurement for NSN 5331004182151 O-RING: Line 0001 Qty 2762 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
53--O-RING
Proposed procurement for NSN 5331001675140 O-RING: Line 0001 Qty 337 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
25--MODIFICATION KIT,VE
Proposed procurement for NSN 2530016437190 MODIFICATION KIT,VE: Line 0001 Qty 16 UI KT Deliver To: DLA DISTRIBUTION ANNISTON By: 0157 DAYS ADO Line 0002 Qty 99 UI KT Deliver To: DLA DISTRIBUTION ANNIS...
53--O-RING
Proposed procurement for NSN 5331000035487 O-RING: Line 0001 Qty 166 UI EA Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Financial Analysis Specialist - Personal Services
The DFC Acquisition office anticipates issuing a solicitation for Personal Services Contractors (PSC) for three (3) FTE Financial Analysis Specialists. This solicitation is only open to individual app...
CORE MEMORY UNIT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO...
53--O-RING
Proposed procurement for NSN 5331011852571 O-RING: Line 0001 Qty 1283 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
61--ANALYZER-CHARGER,BA
Proposed procurement for NSN 6130015803882 ANALYZER-CHARGER,BA: Line 0001 Qty 30 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990014884320 TIE DOWN,CARGO,VEHI: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--REGULATOR,VOLTAGE A
Proposed procurement for NSN 6110004056216 REGULATOR,VOLTAGE A: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0274 DAYS ADO Approved source is 07639 CSV2215-4. The solicitation is...
17--PLATE,RETAINER,PACK
Proposed procurement for NSN 1720004933632 PLATE,RETAINER,PACK: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
39--WINCH,DRUM,HAND OPE
Proposed procurement for NSN 3950015832045 WINCH,DRUM,HAND OPE: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0271 DAYS ADO Approved source is A196G 311275. The solicitation is an RFQ a...
16--ADAPTER,STORES HOIS
Proposed procurement for NSN 1680014855809 ADAPTER,STORES HOIS: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0249 DAYS ADO Approved source is 76301 74A731329-1003. The solicita...
47--HOSE,METALLIC
Proposed procurement for NSN 4720015023539 HOSE,METALLIC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0283 DAYS ADO Approved source is 1T765 HM022-080-41. The solicitation is an R...
16--LATCH AND HANDLE AS
Proposed procurement for NSN 1680014938788 LATCH AND HANDLE AS: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0430 DAYS ADO This is a source controlled drawing item. Approved sou...
53--O-RING
Proposed procurement for NSN 5331010318235 O-RING: Line 0001 Qty 741 UI EA Deliver To: By: 0193 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
61--ROTOR,MOTOR
Proposed procurement for NSN 6105012564608 ROTOR,MOTOR: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0098 DAYS ADO Approved source is 55820 735708. The solicitation is an RFQ a...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012251085 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 38450 FCU-H3-1.75KW-LVP. The solicitation...
29--FIL TER ELEMENT,FLUI
Proposed procurement for NSN 2915004081997 FIL TER ELEMENT,FLUI: Line 0001 Qty 738 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0173 DAYS ADO Approved sources are 0SML3 52-01103-11; 59364 52-01103-...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130015040653 FILTER ELEMENT,AIR: Line 0001 Qty 2033 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
44--CARTRIDGE ASSY
Proposed procurement for NSN 4460002416141 CARTRIDGE ASSY: Line 0001 Qty 38 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--O-RING
Proposed procurement for NSN 5331001665994 O-RING: Line 0001 Qty 2980 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
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