RFI: Stuttgart - Powidz -20MB - 50MB
This publication is a Request for Information (RFI) from the Defense Information Systems Agency (DISA) regarding 20MB and/or 50MB circuit that will provide full end-to-end connections between two (2)...
Federal Contract Calendar: May 05, 2021 (Page 20 of 42)
Contract Opportunities Published:
1,033
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (83 opportunities)
Top Agency:
DEPT OF DEFENSE (778 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (309 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.
20--GUARD ASSEMBLY,LEAD
Proposed procurement for NSN 2010012001890 GUARD ASSEMBLY,LEAD: Line 0001 Qty 294 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0314 DAYS ADO Approved source is 93366 660509209. The solicitation is...
95--PLATE,METAL
Proposed procurement for NSN 9515008408437 PLATE,METAL: Line 0001 Qty 21 UI PM Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
58--TELEPHONE SET
Proposed procurement for NSN 5805005211320 TELEPHONE SET: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0213 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 D...
47--SEAL,CONICAL,FLARED
Proposed procurement for NSN 4730012203022 SEAL,CONICAL,FLARED: Line 0001 Qty 280 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--ADAPTER,STRAIGHT,TU
Proposed procurement for NSN 4730006307593 ADAPTER,STRAIGHT,TU: Line 0001 Qty 48 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 2590015150438 ACCUMULATOR,HYDRAUL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 6N039 61348-2; 75Q65 3419751. The solicit...
10--CONVEYOR,AMMUNITION
Proposed procurement for NSN 1005013117478 CONVEYOR,AMMUNITION: Line 0001 Qty 715 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0403 DAYS ADO Approved source is 05606 10029142. The solicitation is an RF...
28--BLADE,TURBINE ROTOR
Proposed procurement for NSN 2840014676322 BLADE,TURBINE ROTOR: Line 0001 Qty 704 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0207 DAYS ADO Approved sources are 63005 23067602; 66905 23067602P. The so...
Common Avionics Technical and Engineering Support
Request for Information (RFI) Common Avionics Technical and Engineering Support (Software Engineering and Investigation (SE&I)) The Government is conducting market research to identify potential sourc...
66--SENSOR,SPEED AND TO
Proposed procurement for NSN 6680010894106 SENSOR,SPEED AND TO: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0556 DAYS ADO Approved sources are 59885 5035T27G04; 99207 503...
41--BLOWER,AIR BARRIER
Proposed procurement for NSN 4140016776586 BLOWER,AIR BARRIER: Line 0001 Qty 60 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 49LR8 1724973-01; 90536 1724973-01. The s...
66--TRANSMITTER,TEMPERA
Proposed procurement for NSN 6685009016890 TRANSMITTER,TEMPERA: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0214 DAYS ADO Approved source is 02009 23934-3-6. The solicitation is an RF...
58--CCA AUDIO 1,AIRCRAF
Proposed procurement for NSN 5821015736270 CCA AUDIO 1,AIRCRAF: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 2J622 5442240-002. The solicitation...
66--METER,FLOW RATE IND
Proposed procurement for NSN 6680014387202 METER,FLOW RATE IND: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0145 DAYS ADO Approved source is 62144 8042MCM-1. The solicitation is a...
16--CAP,ORIFICE SHOCK S
Proposed procurement for NSN 1620010116419 CAP,ORIFICE SHOCK S: Line 0001 Qty 204 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0032 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560008593942 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0573 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
59--COMPONENT ASSY 1553
Proposed procurement for NSN 5998015514342 COMPONENT ASSY 1553: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0442 DAYS ADO Approved source is 07187 8531141-901. The solicitation is an R...
AFPC E-testing Request for Information
Request for Information for Electronic Testing services for Air Force entrance testing et. al. See attached for full description.
40--CABLE ASSEMBLY
CONTACT INFORMATION|4|N721.03|B1AR|215-697-2974|albert.russo@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
46--FILTER,WATER PURIFI
Proposed procurement for NSN 4610015694375 FILTER,WATER PURIFI: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 28953 207-7723; 28953 C3061 ITEM 4....
28--SUPPORT,TURBINE COM
Proposed procurement for NSN 2840015549500 SUPPORT,TURBINE COM: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0282 DAYS ADO Approved source is 78286 65319-12006-041. The solicitati...
28--SUPPORT ASSEMBLY
Proposed procurement for NSN 2840004774170 SUPPORT ASSEMBLY: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0087 DAYS ADO Approved sources are 52661 726968; 77445 726968. The s...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305010421211 SCREW,CAP,SOCKET HE: Line 0001 Qty 8268 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0252 DAYS ADO The solicitation is an RFQ and will be available at the lin...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014842606 SWITCH,PRESSURE: Line 0001 Qty 33 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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