72--BOTTLE,FUEL
Proposed procurement for NSN 7240013512133 BOTTLE,FUEL: Line 0001 Qty 1400. UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Federal Contract Calendar: November 20, 2019 (Page 2 of 25)
Contract Opportunities Published:
614
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (36 opportunities)
Top Agency:
DEPT OF DEFENSE (464 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (183 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.
53--O-RING
Proposed procurement for NSN 5331013935710 O-RING: Line 0001 Qty 1000. UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADOApproved sources are 16630 32S00-0014; 16630 32S01-0000BM-64. The solici...
15--TRUSS ASSEMBLY,AIRC
Proposed procurement for NSN 1560003111560 TRUSS ASSEMBLY,AIRC: Line 0001 Qty 14.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0250 DAYS ADOLine 0002 Qty 18.00 UI EA Deliver To: DLA DISTRIBUTIO...
31--BEARING,ROLLER,NEED
Proposed procurement for NSN 3110011150556 BEARING,ROLLER,NEED: Line 0001 Qty 252.0 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADOApproved source is 62983 351888. The solicitation is an...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340015373762 CASTER,SWIVEL: Line 0001 Qty 87.00 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0162 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION BARSTOW...
16--ROTOR SET,TURBINE
Proposed procurement for NSN 1660011222576 ROTOR SET,TURBINE: Line 0001 Qty 10.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0302 DAYS ADOApproved source is 73030 750574-3. The solicitation...
Waste Management and Small Arms Range Support Environmental Technical Services Contract, IDIQ
THIS IS A SOURCES SOUGHT ANNOUNCEMENT, A MARKET SURVEY FOR WRITTEN INFORMATION ONLY. THIS IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT. No re...
29--VALVE,FUEL SHUTOFF
Proposed procurement for NSN 2995010608514 VALVE,FUEL SHUTOFF: Line 0001 Qty 56.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0404 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION...
39--ROLLER,MATERIAL HAN
Proposed procurement for NSN 3990015736697 ROLLER,MATERIAL HAN: Line 0001 Qty 14.00 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0090 DAYS ADOApproved sources are 34914 111589501; 3AR59 111589501....
Maintenance Dredging Projects Arecibo Harbor Arecibo, Puerto Rico 25-foot; Mayaguez Harbor Mayaguez, Puerto Rico 30-foot Project
Revision 0001 Dated 18 November 2019
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730005559263 COUPLING HALF,QUICK: Line 0001 Qty 25.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADOApproved sources are 3B150 272-9013P7ISSUE1; 54X10 27...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220014433026 LIGHT,NAVIGATIONAL,: Line 0001 Qty 10.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0158 DAYS ADOApproved source is 27520 4000058-001. The solicitatio...
USS BOXER (LHD 4) Fiscal Year (FY) 20 Docking Selected Restricted Availability (DSRA) RFP
The solicitation is hereby amended to incorporate N00024-19-R-4416 0002. Please refer to the attachments for a summary of changes. Additionally, responses to bidders' questions are posted with this am...
BOILER REPLACEMENT PROJECT - STANDING ROCK AGENCY
PROJECT TITLE: REPLACEMENT OF A BOILER HEATING SYSTEM PROJECT DESCRIPTION: Contractor will be responsible for providing all labor, materials and incidentals for the replacement of an existing boiler h...
J--VISN 12 CT CONTRAST MEDIA INJECTORS SERVICE CONTRACT
The Great Lakes Acquisition Center (GLAC) in Milwaukee, WI is searching for vendors with the capability to provide preventative maintenance and corrective (unscheduled) maintenance on the OEM CT Contr...
25--FRAME SECTION,STRUC
Proposed procurement for NSN 2510014138045 FRAME SECTION,STRUC: Line 0001 Qty 32.00 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0336 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION...
66--VISN 6 Chemistry BPA FY 21
RFI / SPECIAL NOTICE THIS IS NOT A REQUEST FOR PROPOSALS OR A REQUEST FOR QUOTATIONS; IT IS STRICTLY A SPECIAL NOTICE REQUESTING INFORMATION FOR MARKET RESEARCH PURPOSES AND NOTIFYING VENDORS OF A VEN...
53--PIN,METERING
Proposed procurement for NSN 5315011684708 PIN,METERING: Line 0001 Qty 181.0 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0128 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
BEARING,BALL,ANNULAR
Solicitation Number SPE4A620Q0152 Solicitation will result in a Purchase Order IAW FAR 13.5. The final contract award decision may be based upon a combination of price, past performance, and other eva...
29--IGNITION SYSTEM,ENG
Proposed procurement for NSN 2925015354125 IGNITION SYSTEM,ENG: Line 0001 Qty 6.000 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0453 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBU...
17--DRAWBAR,TELESCOPING
Proposed procurement for NSN 1740012826437 DRAWBAR,TELESCOPING: Line 0001 Qty 55.00 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0460 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTI...
49--MAINT STAND ENGINE,
Proposed procurement for NSN 4920015790570 MAINT STAND ENGINE,: Line 0001 Qty 15.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADOApproved source is 3AL64 RB18700-101. The solicitation is a...
Boston Scientific "Procedural Packages"
The goal of the Manufacturer Direct Program is to establish an alternative to manual open market purchase activity, re-engineer the business process with automated e-commerce business solutions. The o...
16--FAIRING ASSY,AIRCRA
Proposed procurement for NSN 1680015852372 FAIRING ASSY,AIRCRA: Line 0001 Qty 2.000 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0130 DAYS ADOApproved source is 04939 79705460-019. The solicitatio...
28--SEAL,METALLIC,AIRCR
Proposed procurement for NSN 2840014873519 SEAL,METALLIC,AIRCR: Line 0001 Qty 7513. UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0018 DAYS ADOApproved source is 99207 5108T55P03. The solicitati...
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