62--LIGHT,DOME
Proposed procurement for NSN 6220015563938 LIGHT,DOME: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved source is 57550 265WG0219C2A003. The solicitation is an RFQ a...
Federal Contract Calendar: July 21, 2020 (Page 13 of 39)
Contract Opportunities Published:
962
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (83 opportunities)
Top Agency:
DEPT OF DEFENSE (711 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (308 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.
44--HEATING ELEMENT,ELE
Proposed procurement for NSN 4410016505610 HEATING ELEMENT,ELE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO Approved sources are 7R305 6F18N33X4LTX-625ES; 95368 46017...
59--RELAY ASSEMBLY
Proposed procurement for NSN 5945012652868 RELAY ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0462 DAYS ADO Approved source is 1W025 DAA3272A007-075. The solicitation is an RF...
PROVIDE, INSTALL AND MAINTAIN A 2MB ETHERNET, LAYER 3, MPLS VPN CIRCUIT BETWEEN DISA DECC IN MECHANICSBURG, PA TO US CONSULATE IN JEDDAH, SAUDI ARABIA.
PROVIDE, INSTALL AND MAINTAIN A 2MB ETHERNET, LAYER 3, MPLS VPN CIRCUIT BETWEEN DISA DECC IN MECHANICSBURG, PA TO US CONSULATE IN JEDDAH, SAUDI ARABIA. This is a combined synopsis/solicitation for com...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810010561593 VALVE,SOLENOID: Line 0001 Qty 147 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Approved sources are 1523A 639AS10758; 7DVP7 588.10-200013-000; D...
49--INSTALL TOOL,SHIM S
Proposed procurement for NSN 4920014256548 INSTALL TOOL,SHIM S: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0147 DAYS ADO Approved source is 78286 70652-02150-041T046. The solici...
47--TUBING,NONMETALLIC
Proposed procurement for NSN 4720015590070 TUBING,NONMETALLIC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 0BLG3 MACH#6X7X7.5FINISH16RHR. The solicita...
66--DETECTOR,GAS
Proposed procurement for NSN 6665016093541 DETECTOR,GAS: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0057 DAYS ADO Line 0002 Qty 195 UI EA Deliver To: DLA DISTRIBUTION JACKSONV...
16--GUARD,AIRCRAFT,MATE
Proposed procurement for NSN 1680015622633 GUARD,AIRCRAFT,MATE: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO Approved sources are 81590 34007-001; 97499 90-108-1. The...
25--AXLE,VEHICULAR,NOND
Proposed procurement for NSN 2530014209983 AXLE,VEHICULAR,NOND: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Line 0002 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
47--TUBE,DRIVE
Proposed procurement for NSN 4710009189805 TUBE,DRIVE: Line 0001 Qty 135 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0277 DAYS ADO Approved sources are 27541 573322; 45934 573322; 73030 573322...
28--INSULATION BLANKET,THE
Proposed procurement for NSN 2835013244953 INSULATION BLANKET,THE: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO This is a source controlled drawing item. Approved sou...
Automatic Door Opener Preventative Maintenance and Repair
Brookhaven Science Associates, LLC (BSA), under Contract for the operation of Brookhaven National Laboratory (BNL) with the U.S. Department of Energy (DOE), solicits a quote for Annual Automatic Door...
28--ENGINE,GASOLINE
Proposed procurement for NSN 2805015722591 ENGINE,GASOLINE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0113 DAYS ADO Approved source is 4F040 V465D1-PA3 / 624238. The solicitati...
41--AIR CONDITIONER
Proposed procurement for NSN 4120016298296 AIR CONDITIONER: Line 0001 Qty 7 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0038 DAYS ADO Approved source is 57AD8 AP101963. The solicitation is an RFQ and...
58--PROBE,SSXSV
Proposed procurement for NSN 5845011736271 PROBE,SSXSV: Line 0001 Qty 11 UI CO Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0062 DAYS ADO Approved sources are 16848 300708-1; F9858 SSXSV01. The solici...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945010268303 RELAY,ELECTROMAGNET: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0115 DAYS ADO This is a qualified products list (QPL) item. The sol...
53--BUSHING,SLEEVE
Proposed procurement for NSN 5365016743491 BUSHING,SLEEVE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0126 DAYS ADO All responsible sources may submit a quote which, if timely re...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720015827881 HOSE,NONMETALLIC: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0088 DAYS ADO Approved source is 80195 5251747. The solicitation is an RF...
ACEP-WRE Wetland Restoration Project - Clark County, Illinois
Synopsis: The United States Department of Agriculture (USDA) Farm Production and Conservation Business Center – Acquisition Division intends to issue an Invitation for Bid (IFB) in accordance with FAR...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560014789543 FAIRING,AIRCRAFT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is 76301 74A192056-1004. The solicitation is an...
48--VALVE ASSEMBLY,ANTI
Proposed procurement for NSN 4820014283559 VALVE ASSEMBLY,ANTI: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0016 DAYS ADO Approved source is 63005 23089960. The solicitation i...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305014526453 SCREW,CLOSE TOLERAN: Line 0001 Qty 477 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0208 DAYS ADO Approved sources are 06710 LD111-0045-2407; 06725...
59--MICROCIRCUIT,DIGITA
Proposed procurement for NSN 5962011834312 MICROCIRCUIT,DIGITA: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0534 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0...
61--GENERATOR,ALTERNATI, IN REPAIR/MODIFICATION OF
NSN 7R-6115-016432102-QE, REF NR FH40000G1, QTY 31 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the tech...
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