47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710014613438 TUBE ASSEMBLY,METAL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0470 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Federal Contract Calendar: June 03, 2020 (Page 30 of 46)
Contract Opportunities Published:
1,126
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (112 opportunities)
Top Agency:
DEPT OF DEFENSE (865 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (318 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.
43--CYLINDER,RECIPROCAT
Proposed procurement for NSN 4310013652647 CYLINDER,RECIPROCAT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0036 DAYS ADO Approved source is 28953 1-D2381. The solicitation is an RFQ...
29--ELECTRONIC CONTROL
Proposed procurement for NSN 2920015876950 ELECTRONIC CONTROL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 75Q65 22KP977. The solicitation is an RFQ a...
95--PLATE,METAL
Proposed procurement for NSN 9515015714309 PLATE,METAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820014999288 VALVE,REGULATING,FL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 99657 281250-0008; 99657 SPV19F AND 28125...
25--ROD,INDICATOR
Proposed procurement for NSN 2510012197816 ROD,INDICATOR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is U1918 MD31623-3161. The solicitation is an R...
45--SHOWER BATH FIXTURE
Proposed procurement for NSN 4510015272274 SHOWER BATH FIXTURE: Line 0001 Qty 143 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved sources are 87327 S-1495-AF; 87327 S-1495-AF-2292....
39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990015528975 TIE DOWN,CARGO,VEHI: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0ZLV2 4B1057D-10. The solicitation is an R...
93--TAPE,LUMINOUS
Proposed procurement for NSN 9390014626814 TAPE,LUMINOUS: Line 0001 Qty 1017 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved sources are 1YYH3 7630 GLO BRITE 1INX150FT; 76381 3MN131...
17--TIE DOWN,AIRCRAFT M
Proposed procurement for NSN 1730014772110 TIE DOWN,AIRCRAFT M: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105013060522 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 54ZA4 48MA893994; 54ZA4 706536-208-1. The...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305011198825 SCREW,CAP,SOCKET HE: Line 0001 Qty 2135 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 56878 80630. The solicitation is an RFQ...
59--ACCESSORY KIT,ELECT
Proposed procurement for NSN 5999015682058 ACCESSORY KIT,ELECT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04614 291-101047-1. The solicitation is an...
61--MOTOR,CONTROL
Proposed procurement for NSN 6105011902565 MOTOR,CONTROL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63743 23190.15. The solicitation is an RFQ and wi...
16--PISTON,LINEAR ACTUA
Proposed procurement for NSN 1650011250907 PISTON,LINEAR ACTUA: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0283 DAYS ADO The solicitation is an RFQ and will be available at the link...
J043--Vancouver Irrigation Well Pump Repair
1. The Department of Veteran Affairs intends to solicit quotes for a Contractor to provide repair the irrigation well pump for the VA Portland Health Care System, Vancouver Campus, Vancouver, WA. The...
SOFTWARE MAINTENANCE
N0016420Q0150– SOFTWARE MAINTENACE – FSG/FSC/PSC D319 – NAICS 511210 Issue Date: 3 June 2020 – Closing Date: 5 June 2020 – 4:00 PM Time Eastern This solicitation is being issued pursuant to the proced...
95--SHEET,METAL
Proposed procurement for NSN 9515002044586 SHEET,METAL: Line 0001 Qty 223 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0129 DAYS ADO Line 0002 Qty 558 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560016668150 SKIN,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0289 DAYS ADO Approved source is 79U29 3-11322-501. The solicitation is an RFQ and...
25--PAD,TRACK SHOE
Proposed procurement for NSN 2530015447196 PAD,TRACK SHOE: Line 0001 Qty 2385 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0091 DAYS ADO The solicitation is an RFQ and will be available at the link...
20--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 2040014659381 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 1 UI EA Deliver To: EGYPTIAN NAVY By: 0005 DAYS ADO Approved source is 03673 SSCY13251. The solicitation is an RFQ and wil...
59--DUMMY LOAD,ELECTRIC
Proposed procurement for NSN 5985011856226 DUMMY LOAD,ELECTRIC: Line 0001 Qty 243 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--ELBOW,TUBE
Proposed procurement for NSN 4730010449089 ELBOW,TUBE: Line 0001 Qty 303 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0203 DAYS ADO Approved sources are 01673 AP12332-T08; 14798 D11021AT-08; 1479...
41--FILTER DRIER
Proposed procurement for NSN 4130015130250 FILTER DRIER: Line 0001 Qty 541 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 92878 9454205. The solicitation is an RFQ and wi...
48--ROTATOR,VALVE,EXHAU
Proposed procurement for NSN 4820012810773 ROTATOR,VALVE,EXHAU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 E214604. The solicitation is an RFQ a...
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