29--PARTS KIT,TURBOCHAR
Proposed procurement for NSN 2950015446368 PARTS KIT,TURBOCHAR: Line 0001 Qty 31 UI KT Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: February 04, 2020 (Page 24 of 32)
Contract Opportunities Published:
787
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (97 opportunities)
Top Agency:
DEPT OF DEFENSE (619 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (234 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.
COUPLING HALF,QUICK
The Defense Logistics Agency (DLA) Land and Maritime, Columbus proposes to enter into a Firm-Fixed Price, Long- Term Indefinite Quantity Contract (IQC). The awarded contract duration is not to exceed...
AN/USM-670 Joint Service Electronic Combat System Tester (JSECTS) software Engineering Services
This market survey is being conducted to identify potential sources that may possess the expertise, capabilities, and experience to meet the requirements for the (JSECST) Software Updates, AN/USM-670...
28--BODY, VALVE
Proposed procurement for NSN 2835LLNC07810 BODY, VALVE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0040 DAYS ADO Approved sources are 16780 21216; 99643 21216. The solicitatio...
63--JOYSTICK,BOOM CONTR
Proposed procurement for NSN 6340015235886 JOYSTICK,BOOM CONTR: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 1B1P0 400-00755. The solicitation is a...
16--AIR CLEANER ASSY,AI
Proposed procurement for NSN 1680015636014 AIR CLEANER ASSY,AI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO Approved sources are 18265 P613060; 6E367 P613060. The solicit...
16--COVER,AIRCRAFT-ROCK
Proposed procurement for NSN 1680016257325 COVER,AIRCRAFT-ROCK: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 0F052 21040208/9. The solicitation is...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995015166541 CABLE ASSEMBLY,RADI: Line 0001 Qty 6 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0165 DAYS ADO Approved source is 97384 38031-40223-10. The solicitatio...
46--RO ELEMENT CLEANING
Proposed procurement for NSN 4610014505022 RO ELEMENT CLEANING: Line 0001 Qty 10 UI KT Deliver To: COMMANDING OFFICER By: 0010 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
San Juan National Forest, Haycamp Decks Integrated Resource Services Contract (IRSC)
San Juan National Forest, Haycamp Decks Integrated Resource Services Contract (IRSC) This solicitation and any resultant contract is a stewardship project in accordance with Section 604 (16 USC 6591c)...
Youth Center Annex Joint Base -MDL (Ft.Dix), New Jersey
PRESOLICITATION NOTICE - W912DS19B0020 is replaced and reissued with this presoliciation notice (W912DS20B0001). The U.S. Army Corps of Engineers, New York District intends to issue an Invitation for...
Sources Sought Domestically Produced Rayon
The Naval Air Warfare Center Aircraft Division (NAWCAD) Lakehurst received a requirement to acquire hearing protection equipment. In the design of the hearing protection equipment, the use of rayon ha...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016306551 CABLE ASSEMBLY,POWE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 4GHA7 SRC5217. The solicitation is an RFQ...
10--DRIVE ASSEMBLY,DRUM
Proposed procurement for NSN 1005005703745 DRIVE ASSEMBLY,DRUM: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0244 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
16--MANIFOLD,BLEED AIR,
Proposed procurement for NSN 1680013970506 MANIFOLD,BLEED AIR,: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 22551 209-073-814-001; 97499 209-073-...
15--PARTS KIT,WINDSHIEL
Proposed procurement for NSN 1560015232041 PARTS KIT,WINDSHIEL: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0187 DAYS ADO Approved source is 12035 271520-201. The solicitation...
59--WIRING HARNESS
Proposed procurement for NSN 5995015771315 WIRING HARNESS: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0277 DAYS ADO This is a source controlled drawing item. Approved source...
16--INTEGRATED TERMINAL
Proposed procurement for NSN 1680015702272 INTEGRATED TERMINAL: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved source is 3AX04 03-9-15-100-0FL. The solicitation is...
14--HATCH CONTROLLER UN
Proposed procurement for NSN 1440016259731 HATCH CONTROLLER UN: Line 0001 Qty 6 UI EA Deliver To: 0000 HQ HQ ARCENT BAGRAM 1 By: 0005 DAYS ADO Approved source is 44114 8273433-9. The solicitation is a...
16--CYLINDER ASSEMBLY,H
Proposed procurement for NSN 1630011594466 CYLINDER ASSEMBLY,H: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0018 DAYS ADO Approved source is 99643 11660-7. The solicitation is an RFQ...
16--TUBE ASSY,PYROFLEX
Proposed procurement for NSN 1680015900980 TUBE ASSY,PYROFLEX: Line 0001 Qty 27 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--O-RING
NSN 1H-5331-015380006-PP, TDP VER 002, REF NR 2743-B ITEM 2, QTY 23 EA, DELIVERY FOB ORIGIN. Solicitation being issued under SEPA "SPECIAL EMERGENCY PROCUREMENT AUTHORITY". Please make every action po...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016289758 CABLE ASSEMBLY,SPEC: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0365 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
59--COUPLER,ROTARY,RADI
Proposed procurement for NSN 5985011569774 COUPLER,ROTARY,RADI: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0400 DAYS ADO Approved sources are 00443 61654; 97942 585R819G01. The...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015601760 CABLE ASSEMBLY,POWE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0526 DAYS ADO Approved sources are 27456 75R794598-9AAA; 76301 75R794598-9AA...
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