15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560011751956 WINDOW PANEL,AIRCRA: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0133 DAYS ADO Approved sources are 10000 L3051190-022; 12035 16980...
Federal Contract Calendar: May 05, 2020 (Page 21 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.
58--PANEL,CONTROL,ELECT
Proposed procurement for NSN 5895015849094 PANEL,CONTROL,ELECT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0088 DAYS ADO Approved source is 07YQ3 160305-1. The solicitation is a...
General Services Administration (GSA) seeks to lease the following space in Safford, Arizona
State: AZ City: Safford Delineated Area: (See attached map) West: South 14th Ave East: South 2nd Ave North: Highway US-70 South: W 8th Street See attached map Minimum Sq. Ft. (ABOA): 2,615 Maximum Sq....
16--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 1650012631603 ACCUMULATOR,HYDRAUL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0153 DAYS ADO Approved source is 07649 82355-1500. The solicitation is a...
FCI Sandstone FY20 4th Qtr Subsistence Requirement
The Federal Correctional Institution, Sandstone, Minnesota intends to issue solicitation 15B41320Q00000014 for the 4th Quarter, FY 2020 subsistence requirement. This solicitation is 100% set-aside for...
53--SHIM
Proposed procurement for NSN 5365000580829 SHIM: Line 0001 Qty 1138 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0053 DAYS ADO Approved sources are 45934 515298; 73030 515298. The solicitati...
53--STUD,TURNLOCK FASTE
Proposed procurement for NSN 5325008101300 STUD,TURNLOCK FASTE: Line 0001 Qty 721 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 97375 98292-9-930. The solicita...
4520--Hot Water Heater Amendment to Solicitation
PAGE 1 OF 1. REQUISITION NO. 2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NO. 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE a. NAME b. TELEPHONE NO. (No Collect Calls) 8. OFFER DUE DATE/LOCAL...
59--CABLE ASSEMBLY,PRINTED
Proposed procurement for NSN 5995013271532 CABLE ASSEMBLY,PRINTED: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0297 DAYS ADO This is a source controlled drawing item. Approved sou...
53--SLEEVE,COUPLING,CLA
Proposed procurement for NSN 5340016224889 SLEEVE,COUPLING,CLA: Line 0001 Qty 12 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the l...
16--ANTENNA,CCS,AIRCRAF
Proposed procurement for NSN 1680015464114 ANTENNA,CCS,AIRCRAF: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 26512 C1001A9018-1; 55635 CCS10-790. The...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014670395 CABLE ASSEMBLY,SPEC: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 08484 BL-11579-2. The solicitation is an R...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150012746272 WIRING HARNESS,BRAN: Line 0001 Qty 561 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0344 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
53--BOLT,MACHINE
Proposed procurement for NSN 5306013511166 BOLT,MACHINE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 07309 115735005. The solicitation is an RFQ and wi...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995013735595 CABLE ASSEMBLY,RADI: Line 0001 Qty 11 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0172 DAYS ADO This is a source controlled drawing item. Approved sour...
16--PISTON,LINEAR ACTUA
Proposed procurement for NSN 1650001335060 PISTON,LINEAR ACTUA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 06177 71407. The solicitation is an R...
15--DUCT,BLEED,AIR
Proposed procurement for NSN 1560003443647 DUCT,BLEED,AIR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0036 DAYS ADO This is a source controlled drawing item. Approved sources...
Z--FDO LIGHTING CONTROLS
This is a pre-solicitation announcement, not a formal solicitation. A formal solicitation will follow with all requirements and documentation. Requirement: FDO Lighting Controls Upgrade. Includes remo...
31--BEARING, BALL, ANNULA
Proposed procurement for NSN 3110011366158 BEARING, BALL, ANNULA: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO Approved source is 54395 9000-26. The solicitation is a...
51--WRENCH,SPANNER
Proposed procurement for NSN 5120012104757 WRENCH,SPANNER: Line 0001 Qty 656 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0035 DAYS ADO The solicitation is an RFQ and will be available at the link...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685014965909 TRANSMITTER,PRESSUR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0284 DAYS ADO Approved sources are 28953 33-TRANSDUCER; 34345 IPTE-311-1...
Ground Hop Kit/Reservoir, Hyrdraulic
An amendment was added to solicitation W56HZV-19-R-0162 on 04 April, 2020. The purpose of the amendment is to extend the solicitation closing date and to update the attachments. 1. The solicitation cl...
49--ADAPTER KIT,PITOT S
Proposed procurement for NSN 4920012924451 ADAPTER KIT,PITOT S: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 38002 ADA53E-612. The solicitation is a...
49--TEST SET,ELECTRONIC
Proposed procurement for NSN 4920013644996 TEST SET,ELECTRONIC: Line 0001 Qty 4 UI EA Deliver To: 0173 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Approved source is 0DTG5 SK3784. The solicitation is an R...
16--HOUSING ASSEMBLY
Proposed procurement for NSN 1620011168550 HOUSING ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0225 DAYS ADO Approved source is 33068 4202001-1. The solicitation is a...
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