47--TUBE,BENT,METALLIC
Proposed procurement for NSN 4710014589454 TUBE,BENT,METALLIC: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0033 DAYS ADO The solicitation is an RFQ and will be available at the li...
Federal Contract Calendar: January 07, 2020 (Page 24 of 30)
Contract Opportunities Published:
728
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (83 opportunities)
Top Agency:
DEPT OF DEFENSE (589 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (192 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.
J--INDICATOR,DIGITAL D, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | || | | | | | | || | | | | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | | | | | | | | INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x| | |...
Commissioning RFI
Various Commissioning Services though out the US Postal Service Network. Please see attachemnts "Cx RFI 2020" and "4AD-20-A-0001" for information.
FA811819R0046 Repair/Overhaul of T38 Electro-Mechanical Actuator, NSN: 1680-01-372-5194FW
The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 is contemplating the Repair/Overhaul of the T-38 Electro-Mechanical Actuator. A firm fixed price Indefinite De...
10--COVER,FEED MECHANIS
Proposed procurement for NSN 1005014329538 COVER,FEED MECHANIS: Line 0001 Qty 479 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0516 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
53--ROD,STRAIGHT,HEADLE
Proposed procurement for NSN 5340011024539 ROD,STRAIGHT,HEADLE: Line 0001 Qty 19110 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0177 DAYS ADO The solicitation is an RFQ and will be available at t...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710005929385 TUBE ASSEMBLY,METAL: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0182 DAYS ADO The solicitation is an RFQ and will be available at...
16--NOSE CONE ASSY,HT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CO...
25--DISC,BRAKE
Proposed procurement for NSN 2530004321778 DISC,BRAKE: Line 0001 Qty 250 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0221 DAYS ADO Line 0002 Qty 256 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 022...
16--RECEIVER
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CO...
OIL PUMP ASSY,ENGIN
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...
10--CONNECTOR, PLUG, ELECT
Proposed procurement for NSN 1095001584304 CONNECTOR, PLUG, ELECT: Line 0001 Qty 550 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0431 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
IGNITOR EXCITER
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...
53--PIN,SHOULDER,HEADLE
Proposed procurement for NSN 5315012061468 PIN,SHOULDER,HEADLE: Line 0001 Qty 112 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0621 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Advanced Battery Charger (ABC)
Sources sought for Soldier Portable Charger (SPC), Advanced Battery Charger (ABC), and CSEL battery adapter.
30--GEARSHAFT, SPUR
Proposed procurement for NSN 3040010058770 GEARSHAFT, SPUR: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0706 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
R--NAVY MUNITIONS ADMIN SUPPORT SERVICES
SEE ATTACHED PERFORMANCE WORK STATEMENT
J--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5895-015334188-GL, TDP VER 005, QTY 20 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7H, 5895, 015334188, GL, CIRCUIT CARD ASSEMB, 900-42215. The rig...
10--SPIDER ASSEMBLY, AMMUN
Proposed procurement for NSN 1015015756488 SPIDER ASSEMBLY, AMMUN: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0036 DAYS ADO The solicitation is an RFQ and will be available at the li...
53--SEAL ASSY,TRACK SLO
Proposed procurement for NSN 5330008604345 SEAL ASSY,TRACK SLO: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0396 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
66--GYROCOMPASS,AHRS
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CO...
59--CIRCUIT BREAKER BOX
Proposed procurement for NSN 5925014972184 CIRCUIT BREAKER BOX: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0040 DAYS ADO Approved source is 43999 L5304484-112. The solicitation is...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012099181 SWITCH,PRESSURE: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0344 DAYS ADO This is a source controlled drawing item. Approved source is 9850...
Alaska Automatic Identification System (AIS) Coverage Requirement
Request for Information for the National Automatic Identification System (NAIS) D17 Alaska AIS Coverage Requirement 70Z04420RFI000003 V 1.0 Request for Information for The National Automatic Identific...
61--ELECTRONICS POWER M
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CO...
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