53--ANCHOR,PANEL FASTEN
Proposed procurement for NSN 5342010245124 ANCHOR,PANEL FASTEN: Line 0001 Qty 9593 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Federal Contract Calendar: January 28, 2020 (Page 19 of 23)
Contract Opportunities Published:
567
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (35 opportunities)
Top Agency:
DEPT OF DEFENSE (382 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (176 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.
66--METEOROLOGICAL DATA
Proposed procurement for NSN 6660016642388 METEOROLOGICAL DATA: Line 0001 Qty 86 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
17--NRP,TOUCHSCREEN,DAT - AND OTHER REPLACEMENT PARTS
NSN 0Q-1730-016559902-EY, REF NR 2711P-T7C4A6, QTY 10 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/con...
Illuminator, Infrared
PR 0080960682. This solicitation will contain NSN 5855-01-505-3103, Illuminator, Infrared. Request for Proposal SPE4A6-20-Q-1011, is for a Firm Fixed Price, Definite Quantity Contract for a quantity o...
Collimator, Infinity
Solicitation published. proposal due not late than 28 February 2020 11:59 PM EST
66--GEAR AND MOTOR ASSY
Proposed procurement for NSN 6685011433964 GEAR AND MOTOR ASSY: Line 0001 Qty 124 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560012535258 SKIN,AIRCRAFT: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0882 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
16--BOTTLE OXYGEN,AIRCR
NSN 7R-1680-016432918-V2, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. The proposed acquisition is PARTIALLY set aside for small business concerns (see FAR clause 52.219-7 "Notice of Partial Small Busi...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935011965803 ADAPTER,CONNECTOR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0436 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
CELL,BATTERY
This solicitation is for 4 NSNs/ code and part numbers where GREATBATCH LTD (ELECTROCHEM), CAGE 62713, is the approved source. This requirement will be unrestricted with other than full & open competi...
30--RING,PISTON
Proposed procurement for NSN 3040015424938 RING,PISTON: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO This is a source controlled drawing item. Approved sources are 0S1K7...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995012991520 CABLE ASSEMBLY,SPEC: Line 0001 Qty 74 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0084 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLI...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040011629450 CONNECTING LINK,RIG: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0542 DAYS ADO Line 0002 Qty 60 UI EA Deliver To: DLA DISTRIBUTION J...
RFP N00383-19-R-1769
NAVSUP WSS is anticipating the award of a 5 year Basic Ordering Agreement (BOA) for the repair coverage of the KC130-J Aircraft, H-1 Helicopter, E-2C Aircraft and FMS. See the enclosed RFP.
10--BRUSH,CLEANING,ARTI
Proposed procurement for NSN 1015015833785 BRUSH,CLEANING,ARTI: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0087 DAYS ADO The solicitation is an RFQ and will be available at th...
70--PRINTER ASSEMBLY
NSN 1H-7025-016632866-X5, TDP VER 002, QTY 5 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Govern...
58--INDICATOR ASSEMBLY
Proposed procurement for NSN 5895000183858 INDICATOR ASSEMBLY: Line 0001 Qty 39 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
J--1 HP MOTOR, IN REPAIR/MODIFICATION OF
NSN 7H-2920-015730245, TDP VER 003, QTY 4 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s) specified on a source control or selected item drawings as defined by the cur...
16--VALVE,SELF-SEALING
Proposed procurement for NSN 1680011026007 VALVE,SELF-SEALING: Line 0001 Qty 344 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0174 DAYS ADO This is a source controlled drawing item. Approv...
10--ROTOR,GUN,AUTOMATIC
Proposed procurement for NSN 1005013658871 ROTOR,GUN,AUTOMATIC: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0464 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
42--GAGE,PRESSURE
NSN 3H-4220-016602103-D0, TDP VER 001, QTY 6 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The Government does not own the data or the rights to the data needed to purchase...
16--CABLE KIT,THROTTLE
Proposed procurement for NSN 1680014146685 CABLE KIT,THROTTLE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0159 DAYS ADO Approved sources are 59157 9579717; 5P733 9579717; 70...
16--INTEGRATED TERMINAL
Proposed procurement for NSN 1680015702272 INTEGRATED TERMINAL: Line 0001 Qty 138 UI EA Deliver To: By: 0031 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--MAINTENANCE KIT,ELE
Proposed procurement for NSN 5935013441073 MAINTENANCE KIT,ELE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0086 DAYS ADO The solicitation is an RFQ and will be available at the...
42--SPILL CONTAINMENT U
Proposed procurement for NSN 4235014194801 SPILL CONTAINMENT U: Line 0001 Qty 82 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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