25--FRAME,STRUCTURAL,VE
Proposed procurement for NSN 2510010719825 FRAME,STRUCTURAL,VE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0482 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Federal Contract Calendar: December 12, 2019 (Page 10 of 23)
Contract Opportunities Published:
569
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency:
DEPT OF DEFENSE (425 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (148 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.
80--BRUSH SET,ARTIST'S
Proposed procurement for NSN 8020002851167 BRUSH SET,ARTIST'S: Line 0001 Qty 10627 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO The solicitation is an RFQ and will be available at the lin...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820011557008 VALVE,RELIEF,PRESSU: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0140 DAYS ADO Approved source is 18350 AA-A603-101D42A. The solicitati...
41--CONNECTING ROD,PIST
Proposed procurement for NSN 4130015773571 CONNECTING ROD,PIST: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0371 DAYS ADO Approved sources are 66935 364-50147 ITEM 34; 66935 364-50...
59--SWITCH,ELECTRICAL
Proposed procurement for NSN 5930013168118 SWITCH,ELECTRICAL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved source is 59647 FS-10247. The solicitation is an R...
10--BRUSH,CLEANING,SMAL
Proposed procurement for NSN 1005005564174 BRUSH,CLEANING,SMAL: Line 0001 Qty 69479 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Fabrication of Printed Wiring Board (PWB) and Circuit Card Assembly (CCA)
The U.S. Army Contracting Command – New Jersey, on behalf of U.S. Army Combat Capabilities Development Command – Armaments Center (CCDC AC), Indirect Fire Armament and Integration Division of the Weap...
10--CHUTE,EJECTION
Proposed procurement for NSN 1005013455764 CHUTE,EJECTION: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0218 DAYS ADO This is a source controlled drawing item. Approved sources are 0560...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145013098874 CABLE,SPECIAL PURPO: Line 0001 Qty 500 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 82918 D3-7619-5/509. The solici...
43--FILTER-SEPARATOR,LI
Proposed procurement for NSN 4330013061083 FILTER-SEPARATOR,LI: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0222 DAYS ADO Approved source is 63632 5836B250. The solicitation is an RF...
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4330005164624 FILTER ASSEMBLY,FLU: Line 0001 Qty 368 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660015386337 DUCT ASSEMBLY,AIR C: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 15284 DS01200-001. The solicitation is an R...
61--SENSOR,T2P2
Proposed procurement for NSN 6110015207387 SENSOR,T2P2: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 07482 L34319P01. The solicitation is an RFQ an...
47--ELBOW,FLANGE TO BOS
Proposed procurement for NSN 4730010723539 ELBOW,FLANGE TO BOS: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0038 DAYS ADO Approved sources are 00624 AE80312U; 057Y9 180004-00...
61--STATOR,MOTOR
Proposed procurement for NSN 6105010908904 STATOR,MOTOR: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0174 DAYS ADO Approved source is 3BMV1 2965046. The solicitation is an RF...
47--TUBE,METALLIC
Proposed procurement for NSN 4710014434355 TUBE,METALLIC: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0029 DAYS ADO Approved source is 99207 5106T50G01. The solicitation is an...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135015286895 BATTERY,NONRECHARGE: Line 0001 Qty 440 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0149 DAYS ADO Approved source is 1WHR1 26701. The solicitation is an R...
Herbicide Treatment Services for Hobe Sound, USFWS
US Fish and Wildlife Service Herbicide Treatment Services for Hobe Sound, Florida
30--GEAR SET,WORM,AIRCR
Proposed procurement for NSN 3020015477935 GEAR SET,WORM,AIRCR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0066 DAYS ADO Approved source is 82402 42555-80. The solicitation is...
59--SWITCH,PUSH
Proposed procurement for NSN 5930012413657 SWITCH,PUSH: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0169 DAYS ADO Approved source is 81579 407-4316. The solicitation is an RFQ...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306010157391 BOLT,SHOULDER: Line 0001 Qty 509 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 07482 9012M99G13. The solicitation is an R...
Park Attendants - SWL
The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Park Attendan...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145015292131 SHIPPING AND STORAG: Line 0001 Qty 20 UI EA Deliver To: FLARNG FIELD MAINTENANCE SHOP 03 By: 0020 DAYS ADO Approved source is 1Y4M7 ACDS 5288S. The solicitat...
– Repair Critical Building Systems - Naval Support Activity Naples, Italy
ACQR# 5615714 – Repair Critical Building Systems - Naval Support Activity Naples (Capodichino) Contact Points: Joshua Mentink, Contract Specialist, e-mail: Joshua.mentink@eu.navy.mil Oscar Becerril, C...
45--HEATER,SPACE
Proposed procurement for NSN 4520014318927 HEATER,SPACE: Line 0001 Qty 2 UI EA Deliver To: 0603 CS BN CO A DISTRIBUTI By: 0155 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: 0603 CS BN CO A DISTRIBUTI By:...
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