53--RETAINER,SEAL
Proposed procurement for NSN 5330004439900 RETAINER,SEAL: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Federal Contract Calendar: December 10, 2019 (Page 16 of 21)
Contract Opportunities Published:
522
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (387 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (176 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.
16--PARTS KIT,ACTUATOR
Proposed procurement for NSN 1680008080731 PARTS KIT,ACTUATOR: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0389 DAYS ADO Approved source is 73760 104685EM. The solicitation...
16--PARTS KIT,WINCH,OVE
Proposed procurement for NSN 1680007594663 PARTS KIT,WINCH,OVE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 08484 WA-5000DK. The solicitation is...
59--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 5995016125307 CABLE ASSEMBLY,PRIN: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a source controlled drawing item. Approved source...
CAP, VALVE
The Navy is seeking to procure 9 AY NSN 1HM 4820-01-599-9394 L1, CAP,VALVE. See Solicitaton and amendment for details. Quantity has been amended to 9 AY from the original solicitation. Closing date is...
53--WASHER,LOCK
Proposed procurement for NSN 5310013404646 WASHER,LOCK: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0176 DAYS ADO Approved source is 99167 5905976. The solicitation is an RFQ an...
53--GASKET,TOP HOUSING
Proposed procurement for NSN 5330014976957 GASKET,TOP HOUSING: Line 0001 Qty 1350 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved source is 92878 5000-30024. The solicitation i...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685015456024 GAGE,PRESSURE,DIAL: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 4W1J8 1875-R51HB000; 76301 7M680-2. The s...
53--NUT ASSEMBLY,SELF-L
Proposed procurement for NSN 5310009462844 NUT ASSEMBLY,SELF-L: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO The solicitation is an RFQ and will be available at...
93--RUBBER SHEET,SOLID
Proposed procurement for NSN 9320014561157 RUBBER SHEET,SOLID: Line 0001 Qty 1 UI EA Deliver To: FB6012 187 FW LGS By: 0030 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB6675 301 LRS LGRDDC By: 0030 DA...
I3MP Systems Engineering and Technical Assistance (SETA) / Program Management Operations (PMO) Support Services
Product Manager Installation Information Infrastructure Modernization Program (PdM I3MP) Interested Parties, After careful review of all pertinent market research, including all responses posted to Fe...
29--VALVE,FUEL SYSTEM
Proposed procurement for NSN 2915015853697 VALVE,FUEL SYSTEM: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0202 DAYS ADO This is a source controlled drawing item. Approved sour...
Aviation Engineering Services and Limited Production Manufacture
General Information THIS IS NOT A NOTICE OF SOLICITATION ISSUANCE, BUT RATHER A SOURCES SOUGHT that will allow the Government to identify interested sources capable of meeting the requirement. The inf...
R--NEW - SPS Instruments - Courier Services From Dallas VA Medical Center to Bohham VA Medical Center
36C25720Q0105 Page 1 of Page 12 of 56 Page 1 of B.2 STATEMENT OF WORK BACKGROUND: The VA Bonham facility is unable to support SPS operations. In order to continue to provide service to our Veterans, S...
65--CARBON DIOXIDE
Proposed procurement for NSN 6505012127489 CARBON DIOXIDE: Line 0001 Qty 6 UI EA Deliver To: USS WASP LHD 1 By: 0030 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: USS NIMITZ CVN 68 By: 0030 DAYS ADO Line...
65--MENINGOCOCCAL GROUP
Proposed procurement for NSN 6505015825875 MENINGOCOCCAL GROUP: Line 0001 Qty 80 UI PG Deliver To: USS BATAAN LHD 5 By: 0020 DAYS ADO Line 0002 Qty 70 UI PG Deliver To: USS BATAAN LHD 5 By: 0020 DAYS...
93--BELLOWS,PROTECTION
Proposed procurement for NSN 9390011186714 BELLOWS,PROTECTION: Line 0001 Qty 750 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO This is a source controlled drawing item. Approved source...
SPARES REQUIREMENT
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with The Boeing Company CAGE: 81205. NSN/Nomenclature,Part-Number, QTY: Various There are no drawings/...
42--TUBE ASSEMBLY,FIRE
Proposed procurement for NSN 4210013369267 TUBE ASSEMBLY,FIRE: Line 0001 Qty 1200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0325 DAYS ADO Approved sources are 0F7T6 A3110G; 0JC12 001613-04; 0KDP7 A3...
Sources Sought - Gulf of Alaska Vessel Charter
This notice is issued solely for the purpose of conducting market research in accordance with Federal Acquisition Regulation (FAR) Part 10 and does not constitute an Invitation for Bids, Request for P...
Packing Preformed
Naval Undersea Warfare Center Division Keyport is soliciting for packing, performed 350 display units to be built in accordance with Statement of Work (SOW) and contract data requirements list (CDRL)....
Veterans Administration Dump Truck 159H
This is a combined synopsis/solicitation for the acquisition of a "New 2019" or newer commercial vehicle currently in dealer inventory, available for immediate delivery. This combined synopsis/solicit...
80--ENAMEL
Proposed procurement for NSN 8010015850983 ENAMEL: Line 0001 Qty 637 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ...
80--REMOVER,PAINT
Proposed procurement for NSN 8010010230343 REMOVER,PAINT: Line 0001 Qty 80 UI DR Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO Approved sources are 4SX37 PR-3500- 55GL DRUM; 5K793 23900-0055; 77...
80--REMOVER,PAINT
Proposed procurement for NSN 8010009261489 REMOVER,PAINT: Line 0001 Qty 45 UI DR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0028 DAYS ADO Line 0002 Qty 5 UI DR Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
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