28--SEAL,METALLIC,AIRCR
Proposed procurement for NSN 2840013469516 SEAL,METALLIC,AIRCR: Line 0001 Qty 44 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0163 DAYS ADO Approved sources are 33617 5060T50G07; 51992 5060T50...
Federal Contract Calendar: August 06, 2020 (Page 22 of 31)
Contract Opportunities Published:
759
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (34 opportunities)
Top Agency:
DEPT OF DEFENSE (480 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (278 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.
42--VALVE,PILOT
Proposed procurement for NSN 4210010578478 VALVE,PILOT: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved sources are 22890 31000-2; 86184 64138B. The solicitation is...
53--CLEVIS,ROD END
Proposed procurement for NSN 5340997962080 CLEVIS,ROD END: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved sources are 76301 57975; K0377 57975. The solicitation is...
16--RAIL ASSEMBLY,RESTR
Proposed procurement for NSN 1670002495606 RAIL ASSEMBLY,RESTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 81868 11768-107. The solicitation is an RFQ...
31--BEARING,ROLLER,TAPE
Proposed procurement for NSN 3110015344318 BEARING,ROLLER,TAPE: Line 0001 Qty 1 UI EA Deliver To: USS ARLINGTON LPD 24 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS ARLINGTON LPD 24 By: 0020...
6550--36C249-20-AP-2284 - REAGENT RENTAL AGREEMENT
On behalf of the James H. Quillen VA Medical Center, Network Contracting Office (NCO) 9, is issuing this sources sought notice (SSN) as a means of conducting market research to identify parties having...
6515--Equipment: Eye Lane
(i) In accordance with FAR Part 13, this combined synopsis/solicitation for commercial items is prepared in accordance with the format in Subpart 12.6, as supplemented with additional information incl...
65--EXERCISER,TOTAL BOD
Proposed procurement for NSN 6530016861694 EXERCISER,TOTAL BOD: Line 0001 Qty 14 UI EA Deliver To: 0014 IN BN 02 HHC INFANTRY BN By: 0005 DAYS ADO Line 0002 Qty 9 UI EA Deliver To: 0010 CS HHC HHC AA...
16--SHAFT ASSEMBLY,FLEX
Proposed procurement for NSN 1680008492411 SHAFT ASSEMBLY,FLEX: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0340 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140011794588 BATTERY,STORAGE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0087 DAYS ADO Approved sources are 74025 39702-001; 7X634 023394-000. The s...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110015352769 DISTRIBUTION BOX: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 2X262 106A0130. The solicitation is an RFQ...
10--CRUTCH ARM ASSEMBLY
Proposed procurement for NSN 1095997859859 CRUTCH ARM ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is U1918 MD31623-3514. The solicitation is...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016659733 CABLE ASSEMBLY,SPEC: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016791375 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 05606 10088400. The solicitation is an RFQ...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4810010865757 VALVE,REGULATING,FL: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0266 DAYS ADO Approved source is 66503 100116-003. The solicitation i...
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510200051737 SHOCK ABSORBER,DIRE: Line 0001 Qty 134 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0141 DAYS ADO Line 0002 Qty 179 UI EA Deliver To: DLA DISTRIBUTION ALBAN...
20343120Q00017 Monitoring, Evaluation, and Learning Specialist (MELS) in Honduras
***Amendment 01*** The purpose of Amendment 01 is to provide additional instruction to all applicants. The Offeror shall refer to "Attachment A - Pricing Sheet" of the solicitation package and provide...
47--TUBE,METALLIC
Proposed procurement for NSN 4710008395551 TUBE,METALLIC: Line 0001 Qty 41325 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0075 DAYS ADO The solicitation is an RFQ and will be available at th...
93--RUBBER SHEET,SOLID
Proposed procurement for NSN 9320010376369 RUBBER SHEET,SOLID: Line 0001 Qty 1350 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO The solicitation is an RFQ and will be available at the link...
H-65 Spare Parts
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
61--INVERTER,POWER,STAT
Proposed procurement for NSN 6130016611230 INVERTER,POWER,STAT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION PEARL HARBOR By: 0074 DAYS ADO Line 0002 Qty 409 UI EA Deliver To: DLA DISTRIBUTION P...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730015523479 COVER,AIRCRAFT GROU: Line 0001 Qty 270 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0063 DAYS ADO Approved source is 0UHH0 AMR800DD. The solicitation is an...
25--CLEVIS,TOW BAR
Proposed procurement for NSN 2540005896391 CLEVIS,TOW BAR: Line 0001 Qty 232 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0160 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER...
76--LABEL KIT
Proposed procurement for NSN 7690014627257 LABEL KIT: Line 0001 Qty 178 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0012 DAYS ADO Approved source is 76381 3MNKITB. The solicitation is an RFQ and will...
15--SPOILER,WING,AIRCRA
Proposed procurement for NSN 1560015979533 SPOILER,WING,AIRCRA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 78022 3671230S01001-2. The solicitation...
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