FAIRING,WING TRAILI
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
Federal Contract Calendar: January 02, 2020 (Page 12 of 18)
Contract Opportunities Published:
426
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (31 opportunities)
Top Agency:
DEPT OF DEFENSE (307 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (114 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.
ARC-210 POWER SUPPL
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPP...
16--BUS HING,BIFILAR
Proposed procurement for NSN 1615011320790 BUS HING,BIFILAR: Line 0001 Qty 116 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0355 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACK...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|n762.25|p2o|2156970635|LORISSA.LUCKENBILL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||...
J--PUMP AND POWER UNIT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n761.10|p1k|215-697-2983|joshua.stolle@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
WEB
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
Johnstown Pennsylvania Aviation Support Base Snow and Ice Removal Services
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announce...
ELECTRONICS POWER M
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
Resiliency, High Capacity, Command Post Survivability
DISCLAIMER: THIS IS NOT A SOLICITATION: No award will be made as a result of this request. This request for information (RFI) is for informational and planning purposes only; this is not an Invitation...
0081634074, NSN 6150-01-3535856, CABLE Assy, Part Number: 209-175-086-111
: Purchase Request: 0081634074, NSN 6150-01-3535856, CABLE Assy, Part Number: 209-175-086-111. Specifications, plans or drawings relating to the procurement described are not available and cannot be f...
16--ROD,PISTON,LINEAR A
Proposed procurement for NSN 1650003419387 ROD,PISTON,LINEAR A: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
J--HEAT EXCHANGER,AIR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.15|B1Z|215-697-6278|svitlana.shvets@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | || | | | | | | | || | | | | | | HIGHER-LEVEL CONTRACT QUALITY REQUI...
16--BUS HING,BIFILAR
Proposed procurement for NSN 1615011320790 BUS HING,BIFILAR: Line 0001 Qty 321 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0270 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACK...
25--BRAKE DRUM
Proposed procurement for NSN 2530007411425 BRAKE DRUM: Line 0001 Qty 765 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0303 DAYS ADO Line 0002 Qty 935 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
RF Simulator Sustainment
SOURCES SOUGHT FOR PROCUREMENT AND SUSTAINMENT SUPPORT SERVICES OF RADIO FREQUENCY (RF) SIMULATORS SYNOPSIS: The Department of Defense, United States Air Force (USAF), Air Force Test Center (AFTC), Sp...
Janitorial Services for the Ouachita National Forest located on the Tiak and the Choctaw Ranger District.
Total Small Business Set-Aside for Janitorial Services at the USDA Forest Service office buildings with locations in. Tiak Ranger District: Hochatown Office, 111 South State Hwy 259A, Broken Bow OK 74...
25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540014348600 COVER,FITTED,VEHICU: Line 0001 Qty 12 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0589 DAYS ADO Line 0002 Qty 54 UI KT Deliver To: W1A8 DLA DISTRIBUTION By:...
15--BLAST DEFLECTOR,AIR
Proposed procurement for NSN 1560003679686 BLAST DEFLECTOR,AIR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0241 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
53--BOLT,MACHINE
Proposed procurement for NSN 5306011014162 BOLT,MACHINE: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0596 DAYS ADO Line 0002 Qty 6000 UI EA Deliver To: DLA DISTRIBUTION JACKSO...
53--BOLT,DIFFUSER CASE
Proposed procurement for NSN 5306004258450 BOLT,DIFFUSER CASE: Line 0001 Qty 162 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0310 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
15--PIPE,EXHAUST
Proposed procurement for NSN 1560014164294 PIPE,EXHAUST: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0326 DAY...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306015405953 BOLT,CLOSE TOLERANC: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0010 DAYS ADO This is a source controlled drawing item. Approved s...
25--CARRIER,SPROCKET DR
Proposed procurement for NSN 2530013649825 CARRIER,SPROCKET DR: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950011892564 TRANSFORMER,POWER: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0265 DAYS ADO This is a source controlled drawing item. Approved source...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945002444763 SOLENOID,ELECTRICAL: Line 0001 Qty 221 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0407 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
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