66--INDICATOR ASSEMBLY
Proposed procurement for NSN 6695996798615 INDICATOR ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is U1918 3415271. The solicitation is an RF...
Federal Contract Calendar: December 19, 2019 (Page 11 of 22)
Contract Opportunities Published:
543
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (37 opportunities)
Top Agency:
DEPT OF DEFENSE (398 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (172 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.
59--TAPE,INSULATION,ELE
Proposed procurement for NSN 5970008149606 TAPE,INSULATION,ELE: Line 0001 Qty 6 UI RO Deliver To: USS FLORIDA SSGN 728 By: 0020 DAYS ADO Line 0002 Qty 558 UI RO Deliver To: PEARL HARBOR NAVAL SHIPYARD...
14--HOIST,SLING
Proposed procurement for NSN 1450004147172 HOIST,SLING: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0730 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
53--SEAL,ASSEMBLY
Proposed procurement for NSN 5330011259173 SEAL,ASSEMBLY: Line 0001 Qty 704 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0186 DAYS ADO Approved sources are 56540 74A830797-1003; 76301 74A830797-10...
65--LIVMOR Halo+ System
The Department of Veterans Affairs North Texas Health Care System is posting this combined Synopsis/Solicitation for LIVMOR Halo Plus System through the Contracting Officer in San Antonio, Texas. The...
53--NUT,SELF-LOCKING,PL
Proposed procurement for NSN 5310015079681 NUT,SELF-LOCKING,PL: Line 0001 Qty 10710 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0224 DAYS ADO Approved sources are 66530 CB6009CR3-1P; 88277 3D...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140002898807 FAN,VANEAXIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
16--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 1680005314119 ACTUATOR,ELECTRO-ME: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0484 DAYS ADO Approved source is 58163 H321858P1. The solicitation is a...
59--COUPLER,DIRECTIONAL
Proposed procurement for NSN 5985010201847 COUPLER,DIRECTIONAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO Approved sources are 00443 582R269H01; 97942 582R269...
16--HOUSING,WHEEL BRAKE
Proposed procurement for NSN 1630013334014 HOUSING,WHEEL BRAKE: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 97153 54-450. The solicitation is a...
16--IMPELLER WHEEL,AIRC
Proposed procurement for NSN 1660008664251 IMPELLER WHEEL,AIRC: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0316 DAYS ADO Approved source is 73030 560370. The solicitation i...
53--PIN,SHOULDER,HEADLE
Proposed procurement for NSN 5315012117406 PIN,SHOULDER,HEADLE: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0257 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
58--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5865015230646 CABLE ASSEMBLY,SPEC: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 76301 74-990054-113; 99747 178-6014. The...
58--CONTROL-MONITOR
Proposed procurement for NSN 5895014543048 CONTROL-MONITOR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0516 DAYS ADO Approved sources are 76301 74-580056-301; 89305 30130-01. The soli...
58--CCA AUDIO 3,AIRCRAF
Proposed procurement for NSN 5821015732971 CCA AUDIO 3,AIRCRAF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 2J622 5442260-002. The solicitation is an R...
53--NUT,SELF-LOCKING,SP
Proposed procurement for NSN 5310011310484 NUT,SELF-LOCKING,SP: Line 0001 Qty 6710 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0396 DAYS ADO This is a source controlled drawing item. Approved...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150002767483 CABLE ASSEMBLY,POWE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0524 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
53--CAP, FILLER OPENING
Proposed procurement for NSN 5342014998358 CAP, FILLER OPENING: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0056 DAYS ADO Approved source is 79326 POLS23KC4-20. 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: 0163 DAYS ADO This is a source controlled drawing item. Approved source...
Calibration Traps
Federal Business Opportunities Synopsis (FedBizOpps) Information Form 1. ACTION CODE: (X) P = Pre-solicitation 2. CLASSIFICATION CODE: 66 3. TITLE: Calibration Traps 4. RESPONSE DATE: 01/10/2020 5. PR...
FY20-09738: VGI Wire Harnesses
FY Number: FY20-09738 Solicitation Number: N6339420Q0006 NAICS: 335999 FSC/PSC: 5995 Contracting Office Address: NAVAL SURFACE WARFARE CENTER PORT HUENEME DIVISION 4363 MISSILE WAY PORT HUENEME, CA. 9...
Wheel, Pneumatic Tire
Noun: Wheel, Pneumatic NSN: 2530-01-626-2559 Military P/N: (19200) 13034099 This is a 3 Year IDIQ Mininum Qty: 33 EA Maximum Qty: 495 EA FOB: Destination This procurement has a TDP competitive with pu...
73--EXTENSION CORD,MBU
Proposed procurement for NSN 7310014541281 EXTENSION CORD,MBU: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved source is 3AD06 MS0400. The solicitation is an RFQ a...
Naf Concessionaire
This is a Sources Sought for a Concessionaire to operate an American Style Restaurant with Bar Services on Ramstein Air Base, Germany.
Hanger Fire Suppression Service
THIS SOURCES SOUGHT ANNOUNCEMENT IS A MARKET SURVEY FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A SOLICITATION FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED FROM THIS. NO REIMBURSEMENT WILL BE MADE F...
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