10--FIN ASSEMBLY
Proposed procurement for NSN 1075013374662 FIN ASSEMBLY: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0252 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Federal Contract Calendar: January 07, 2020 (Page 6 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.
Grounds Maintenance for Camp Carroll & A-PO
Trimming of vegetation and grass cutting along the buildings, structures, flower beds, curbs, along ditch-lines, hedges, shrubs, signs and fence lines, and post policing, and cutting/trimming of trees...
59--CONTROL PANEL,AIRCR
Proposed procurement for NSN 5930015737510 CONTROL PANEL,AIRCR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO This is a source controlled drawing item. Approved source is...
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...
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...
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...
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...
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...
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...
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...
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...
R--NAVY MUNITIONS ADMIN SUPPORT SERVICES
SEE ATTACHED PERFORMANCE WORK STATEMENT
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...
Advanced Battery Charger (ABC)
Sources sought for Soldier Portable Charger (SPC), Advanced Battery Charger (ABC), and CSEL battery adapter.
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...
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...
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...
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...
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...
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--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...
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...
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...
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:...
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...
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