25--ADJUSTER,BEARING
Proposed procurement for NSN 2520011603566 ADJUSTER,BEARING: Line 0001 Qty 420 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: June 14, 2020 (Page 19 of 19)
Contract Opportunities Published:
474
Top NAICS Code:
336390 - Other Motor Vehicle Parts Manufacturing (69 opportunities)
Top Agency:
DEPT OF DEFENSE (469 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (146 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.
25--DISK,CLUTCH,VEHICUL
Proposed procurement for NSN 2520011553630 DISK,CLUTCH,VEHICUL: Line 0001 Qty 685 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--FILTER KIT,HYDROSTA
Proposed procurement for NSN 2530001476453 FILTER KIT,HYDROSTA: Line 0001 Qty 219 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--SENSOR,ANTI-LOCK BR
Proposed procurement for NSN 2530014993170 SENSOR,ANTI-LOCK BR: Line 0001 Qty 906 UI EA Deliver To: By: 0023 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
49--SHOP EQUIPMENT,UTIL
Proposed procurement for NSN 4940016298440 SHOP EQUIPMENT,UTIL: Line 0001 Qty 10 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--FAN,CIRCULATING,SPE
Proposed procurement for NSN 2920121615546 FAN,CIRCULATING,SPE: Line 0001 Qty 26 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999011581562 CONTACT,ELECTRICAL: Line 0001 Qty 28506 UI EA Deliver To: By: 0213 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--CONNECTOR ASSEMBLY,
Proposed procurement for NSN 5935013177623 CONNECTOR ASSEMBLY,: Line 0001 Qty 146 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--MASTER CYLINDER POW
Proposed procurement for NSN 2530012225482 MASTER CYLINDER POW: Line 0001 Qty 64 UI AY Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--PLATE,BACKING,BRAKE
Proposed procurement for NSN 2530015441770 PLATE,BACKING,BRAKE: Line 0001 Qty 66 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--BRACKET,ENGINE ACCE
Proposed procurement for NSN 2540004098891 BRACKET,ENGINE ACCE: Line 0001 Qty 428 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
20--RIGHT CUSHION BOLST
Proposed procurement for NSN 2090016271332 RIGHT CUSHION BOLST: Line 0001 Qty 41 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Preventive Maintenance Program and Service Orders for Various Kitchen Equipment and Systems
The Contractor shall maintain, repair, and alter Kitchen Equipment and Systems to ensure they are fully functional and in normal working condition. The Contractor shall develop, implement, and execute...
28--HEAT EXCHANGER
Proposed procurement for NSN 2835010624699 HEAT EXCHANGER: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0147 DAYS ADO Approved source is 70210 160066-1-1. The solicitation is an...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995012902841 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0145 DAYS ADO Approved source is 0PXV4 A14G2232-1. The solicitation is a...
15--DUCT,AIR,FLOOR HEAT
Proposed procurement for NSN 1560007805693 DUCT,AIR,FLOOR HEAT: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0385 DAYS ADO This is a source controlled drawing item. Approved s...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110016226039 DISTRIBUTION BOX: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved source is 52088 N134675-1. The solicitation is an RFQ an...
30--CONNECTOR ASSEMBLY,
Proposed procurement for NSN 3040013555042 CONNECTOR ASSEMBLY,: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved source is 99932 4101103001. The solicitation is an RF...
15--ENCLOSURE,TOILET
Proposed procurement for NSN 1560016124630 ENCLOSURE,TOILET: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0146 DAYS ADO Approved source is 98897 3328551-53. The solicitation is an...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015499686 CIRCUIT CARD ASSEMB: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0007 DAYS ADO Approved source is 03640 227A569-1. The solicitation is an RFQ...
59--NRP,FILTER,POWER,SC
Proposed procurement for NSN 5915016203754 NRP,FILTER,POWER,SC: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 03640 267A777-2. The solicitation is an RF...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560015980757 SKIN,AIRCRAFT: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0755 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
15--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 1560014346366 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 190 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 30233 50551504. The solicitation is an RF...
71--TRAINING CLASSROOM FURNITURES
Quotes are being solicited under solicitation number N4019220Q4125. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The s...
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