43--FILTER,FLUID
Proposed procurement for NSN 4330011047251 FILTER,FLUID: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 53964 HY3-306V4; 66935 026-14943. The solicitati...
Federal Contract Calendar: May 14, 2020 (Page 20 of 35)
Contract Opportunities Published:
863
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (51 opportunities)
Top Agency:
DEPT OF DEFENSE (639 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (296 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.
59--HOLDER ASSEMBLY,ELECTR
Proposed procurement for NSN 5977013597378 HOLDER ASSEMBLY,ELECTR: Line 0001 Qty 14 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0244 DAYS ADO This is a source controlled drawing item. Approved source...
54--BRACE,LATERAL
Proposed procurement for NSN 5420005423122 BRACE,LATERAL: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016586899 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0301 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
InGuardians Training
This requirement is for the purchase of InGuardians Training. The 834th Cyberspace Operations Squadron (COS) cyber training flight (CYT) has a requirement to meet cyber crew position training for the...
16--ROTOR ASSEMBLY
Proposed procurement for NSN 1630LN0029219 ROTOR ASSEMBLY: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0007 DAYS ADO Approved sources are 0PXV4 2602337; 55284 2606337; 76301 2606...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012519718 CABLE ASSEMBLY,SPEC: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--RETAINER,PACKING
Proposed procurement for NSN 5330012450740 RETAINER,PACKING: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
HP MULTIFUNCTION PRINTERS
HP MULTIFUNCTION PRINTERS
16--SHAFT ASSEMBLY,FLEX
Proposed procurement for NSN 1680016488304 SHAFT ASSEMBLY,FLEX: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0787 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013359562 VALVE,SOLENOID: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Approved sources are 04845 HSX8300B404FMO-15240 120V/60HZ; 048...
53--SUPPORT,SPECIAL
Proposed procurement for NSN 5340016738190 SUPPORT,SPECIAL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0005 DAYS ADO Approved source is 4X630 891-11630. The solicitation is an RFQ an...
15--HOOK ASSEMBLY,RAMP
Proposed procurement for NSN 1560011984816 HOOK ASSEMBLY,RAMP: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0485 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
53--NUT,PLAIN,ASSEMBLED
Proposed procurement for NSN 5310016565953 NUT,PLAIN,ASSEMBLED: Line 0001 Qty 1250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the lin...
58--KEYBOARD,DATA ENTRY
Proposed procurement for NSN 5895015135193 KEYBOARD,DATA ENTRY: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 5YXM5 HE693OIU722. The solicitation is an...
53--BOLT,SHEAR
Proposed procurement for NSN 5306016714165 BOLT,SHEAR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO This is a source controlled drawing item. Approved sources are 06725 2...
53--STUD,LOCKED IN
Proposed procurement for NSN 5307015129158 STUD,LOCKED IN: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0685 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
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: 0289 DAYS ADO This is a source controlled drawing item. Approved sou...
53--BOLT,INTERNAL WRENC
Proposed procurement for NSN 5306010559093 BOLT,INTERNAL WRENC: Line 0001 Qty 12790 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0030 DAYS ADO Approved sources are 29372 CA21037-4-2HS; 60119 1200...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965015978718 HEADSET-MICROPHONE: Line 0001 Qty 161 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0123 DAYS ADO Approved source is 38200 902164-1. The solicitation is an...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820016125382 VALVE ASSEMBLY,MANI: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the...
59--ANTENNA
Proposed procurement for NSN 5985011566090 ANTENNA: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved sources are 13499 622-1617-004; 95105 622-1617-004. The...
USPSC Program Officer
SOLICITATION NUMBER: 720FDA20B00049 ISSUANCE DATE: April 16, 2020 CLOSING DATE AND TIME: June 8, 2020, 12:00 P.M. Eastern Time (Deadline Extended) SUBJECT: Solicitation for U.S. Personal Service Contr...
39--BINDER,LOAD
Proposed procurement for NSN 3990012131746 BINDER,LOAD: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0082 DAYS ADO Line 0002 Qty 500 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
Request for Information - Developmental Testing Support Services
The Transportation Security Administration (TSA) issues this Sources Sought Notice – Request for Information (RFI) to improve TSA’s understanding of market capabilities and identify qualified business...
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