10--SUPPRESSOR, FLASH
Proposed procurement for NSN 1005012949822 SUPPRESSOR, FLASH: Line 0001 Qty 575 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Federal Contract Calendar: May 05, 2020 (Page 23 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.
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016566490 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved source is 28953 61-C2342. The solicitation is an RFQ...
49--STRAP,CABLE TENSION
Proposed procurement for NSN 4920015382604 STRAP,CABLE TENSION: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO The solicitation is an RFQ and will be available at th...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998010409734 CIRCUIT CARD ASSEMB: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 99167 715636. The solicitation is an RF...
15--TIP,AIRCRAFT
Proposed procurement for NSN 1560002357443 TIP,AIRCRAFT: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0775 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT O...
58--SHELF,PIVOT AND ADJ
Proposed procurement for NSN 5855016046106 SHELF,PIVOT AND ADJ: Line 0001 Qty 370 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0354 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
51--SPECIAL TOOL KIT,GS
Proposed procurement for NSN 5180013616875 SPECIAL TOOL KIT,GS: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
HVAC, Dryer Vent, Water Restoration Servuces
THIS IS A SOURCES SOUGHT ANNOUNCEMENT TO BE USED FOR MARKET ANALYSIS IN DETERMINING THE AVAILABILITY OF THE ATTACHED REQUIREMENT AS WELL AS ANY SMALL BUSINESS SET ASIDES THAT MAY RESULT FROM THIS SOUR...
59--WIRING HARNESS
Proposed procurement for NSN 5995016158475 WIRING HARNESS: Line 0001 Qty 990 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0040 DAYS ADO Approved source is 1JGL0 CEP508-C16. The solicitation is an RFQ a...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110002786904 BEARING, BALL, ANNULAR: Line 0001 Qty 180 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0256 DAYS ADO The solicitation is an RFQ and will be available at t...
66--DETECTOR,MOISTURE CONT
Proposed procurement for NSN 6635011210528 DETECTOR,MOISTURE CONT: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0324 DAYS ADO Approved source is 09306 5127S-101. The solicitation is an...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310014945830 NUT,SELF-LOCKING,EX: Line 0001 Qty 30690 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0206 DAYS ADO This is a source controlled drawing item. Approv...
58--RADIO TERMINAL SET, IN REPAIR/MODIFICATION OF
NSN 7G-5895-016466991, TDP VER 003, QTY 3 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or price lists...
81--SHIPPING AND STORAG
NSN 6K-8145-015622414-SR, TDP VER 004, QTY 16 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or price l...
NSN-5320-01-437-6243, Part Number-78-336,
The Defense Logistics Agency Aviation- Richmond is issuing this Sources Sought Notice as a means of conducting market research to determine if other companies are capable of manufacturing (or legitima...
81--CONTAIN,FMTV COMPAT
Proposed procurement for NSN 8145016062920 CONTAIN,FMTV COMPAT: Line 0001 Qty 1 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0090 DAYS ADO Approved source is 727H9 WF12G-SAR. The solicitation is a...
J066--Service Contract Hologic Cellient
Statement of Work (SOW) General: The contractor shall provide a service contract for the Cellient Product No. 71959-001 & 71664-001. at the VA Medical Center located in Dallas, TX, which is part of th...
16--GENERATOR,AIRCRAFT,
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
15--CREW DOOR ASSEMBLY
NSN 0Q-1560-016772310-B9, REF NR 444-530-210-104, QTY 3 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/c...
J065--Annual Maintenance of Rees Scientific Centron Environmental Monitoring System VAL/SERV_B_System
STATEMENT OF WORK DESCRIPTION OF SERVICES: Maintenance of Service Agreement, including annual validation schedule, for the Rees Scientific Centron Environmental Monitoring System VAL/SERV B System cur...
59--CABLE ASSEMBLY
NSN 0Q-5995-016773342-B9, REF NR 444-079-001-133, QTY 3 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/c...
CDDAR Air Bag Storage Crates- FA8125-20-Q-0071- P00001
FA8125-20-Q-0071-P00001-This modification for this solicitation is to add Clarification Questions and Answers to the subject requirement. New Attachments ( Solicitation Modification -P00001, Clarifica...
SEMICONDUCTOR DEVIC
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340131188971 BRACKET,MOUNTING: Line 0001 Qty 25 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is B0897 3631001510. The solicitation is an RFQ...
61--MOTOR,CONTROL
Proposed procurement for NSN 6105008019874 MOTOR,CONTROL: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0020 DAYS ADO Approved sources are 0SML3 452573-4; 94580 452573-4. The soli...
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