53--PIN
Proposed procurement for NSN 5315011817791 PIN: Line 0001 Qty 125 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0903 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 D...
Federal Contract Calendar: May 05, 2020 (Page 20 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.
15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560007869844 DUCT ASSEMBLY,BLEED: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0016 DAYS ADO This is a source controlled drawing item. Approved s...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110008786178 BEARING,BALL,ANNULAR: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0227 DAYS ADO This is a source controlled drawing item. Approved sourc...
6515--GETINGE CART WASHER (SPS), EER#84813, SEPG# 159928 (VA-20-00036635)
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information included in this notice. This anno...
16--PISTON,FLOATING,CYL
Proposed procurement for NSN 1620011076804 PISTON,FLOATING,CYL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0357 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
59--INTERCONNECTING BOX
Proposed procurement for NSN 5975013399732 INTERCONNECTING BOX: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 32770 509-00104-04. The solicitation is an...
66--ACCELEROMETER,ELECT
Proposed procurement for NSN 6680015730007 ACCELEROMETER,ELECT: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO Approved source is 95411 908TS-8. The solicitation is an RFQ...
53--COUPLING,CLAMP,GROO
Proposed procurement for NSN 5342011382603 COUPLING,CLAMP,GROO: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 65456 80531; 90099 1394F96 ITEM 7. Th...
15--DUCT,MANIFOLD,AIR B
Proposed procurement for NSN 1560007021066 DUCT,MANIFOLD,AIR B: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0586 DAYS ADO This is a source controlled drawing item. Approved so...
81--CONTAIN,FMTV COMPAT
Proposed procurement for NSN 8145016062890 CONTAIN,FMTV COMPAT: Line 0001 Qty 1 UI EA Deliver To: W6YG USALRCTR FT BENNING By: 0090 DAYS ADO Approved source is 727H9 HS12G-SAR. The solicitation is an...
29--ADAPTER,FUEL MAINFO
Proposed procurement for NSN 2915008080946 ADAPTER,FUEL MAINFO: Line 0001 Qty 105 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0896 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
58--FILTER,INFRARED LIG
Proposed procurement for NSN 5855013792277 FILTER,INFRARED LIG: Line 0001 Qty 465 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0B107 209508-100; 55311 209508-100. The...
29--CONTROL UNIT,PUMP
Proposed procurement for NSN 2915015140600 CONTROL UNIT,PUMP: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0591 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 009...
15--DEFLECTOR ASSEMBLY
Proposed procurement for NSN 1560010602830 DEFLECTOR ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0765 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WAR...
16--ROD,PISTON,LINEAR A
Proposed procurement for NSN 1650010808756 ROD,PISTON,LINEAR A: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 70236 C5792-50. The solicitation is a...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016592642 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 61423 475929. The solicitation is an RFQ a...
FCI Sandstone FY20 Qtr 4 Dairy Requirement
The Federal Correctional Institution, Sandstone, Minnesota intends to issue solicitation 15B41320Q00000013 for the 4th Quarter, FY 2020 dairy requirement. This solicitation is 100% set-aside for small...
53--COVER,ACCESS
Proposed procurement for NSN 5340012745759 COVER,ACCESS: Line 0001 Qty 165 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 08484 13478-1. The solicitation is an RFQ and wi...
61--CABLE ASSEMBLY
Proposed procurement for NSN 6150012474779 CABLE ASSEMBLY: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO The solicitation is an RFQ and will be available at the link p...
66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685014333415 GAGE,DIFFERENTIAL,D: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 06JR3 SMPX-422AS; 0KMP4 32751488. The so...
36--PARTS KIT,CELL JUMP
Proposed procurement for NSN 3655011380329 PARTS KIT,CELL JUMP: Line 0001 Qty 14 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120016266062 BEARING,SLEEVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0EYA6 PAAI063519. The solicitation is an RFQ...
6505--770_Pharmaceuticals_VA CMOP National Office_36C77020Q0449
The Department of Veterans Affairs, National CMOP Contracting Office has a(n) ***EMERGENCY*** requirement to procure the miscellaneous pharmaceuticals listed below for delivery to the CMOP facility in...
15--RIB,STIFFENER,AIRCR
Proposed procurement for NSN 1560016479749 RIB,STIFFENER,AIRCR: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0412 DAYS ADO Approved sources are 06DM5 4-3772-519; 32821 4-3772...
16--AVIONIC SERVICE CAS
Proposed procurement for NSN 1680016240285 AVIONIC SERVICE CAS: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION YOKOSUKA JAPAN By: 0118 DAYS ADO Line 0002 Qty 27 UI EA Deliver To: DLA DISTRIBUTION...
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