16--BAR,FRIES
Proposed procurement for NSN 1680015030650 BAR,FRIES: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0360 DAYS ADO Approved sources are 0F5W6 9032590-10; 622B7 A100396-101. The solic...
Federal Contract Calendar: February 11, 2020 (Page 75 of 80)
Contract Opportunities Published:
1,991
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (228 opportunities)
Top Agency:
DEPT OF DEFENSE (1,759 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (599 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.
16--COVER,IRS EXHAUST,A
Proposed procurement for NSN 1680015728108 COVER,IRS EXHAUST,A: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0009 DAYS ADO Approved source is 09ZJ4 3315AS330. The solicitation is an RF...
59--CABLE ASSEMBLY,SPEC
NSN 9B-5995-011318799-LU, REF NR 65562-02207-042, QTY 39 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the...
FILTER, FLUID for the F-16 aircraft (26F)
PR# 1000082758 Solicitation for NSN 1650-01-050-7928, FILTER, FLUID. The current approved source of supply is: Pall Aeropower Corporation 18350 P/N AD-A529-22. This solicitation will result in the awa...
16--COVER ASSEMBLY,TOP
Proposed procurement for NSN 1680996100740 COVER ASSEMBLY,TOP: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0323 DAYS ADO Approved source is K0377 48023. The solicitation is an...
Plate Roller
DLA Aviation Richmond intends to issue a solicitation to procure a four (4) Roll Plate Roller with contract completion required in 150 days after award. Complete technical data package VIBB 19-25-1022...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998012077149 ELECTRONIC COMPONEN: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0264 DAYS ADO This is a source controlled drawing item. Approved sour...
15--STIFFENER
Proposed procurement for NSN 1560LN0028406 STIFFENER: Line 0001 Qty 13 UI EA Deliver To: FLEET READINESS CENTER SOUTHWEST By: 0005 DAYS ADO Approved sources are 26512 123CS11419-31; 79RG9 123CS11419-3...
Gardening Services for U.S. Consulate General Monterrey compound and residential property.
This is NOT a request for proposal or invitation for bid. The contractor shall provide gardening services for the U.S. Consulate Monterrey, Mexico located in Santa Catarina, Nuevo Leon and the officia...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930001141837 SWITCH,SENSITIVE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
DUCT ASSEMBLY, SURGE - B52
RFP ISSUE DATE: FEBRUARY 26, 2020 Solicitation for End Item: B52-TF33 ENGINE; NSN: 1560 007801334. DUCT ASSEMBLY, SURGE; IAW BOEING, CAGE 82918, P/N 35-12540. PR 1000086431. Configuration Control item...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560001627236 PANEL,STRUCTURAL,AI: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0583 DAYS ADO Approved source is 82918 5-96733-4. The solicitation...
Pre-Solicitation Synopsis
Noun: Wheel & Tire Assembly NSN: 2530-01-611-6025 Military Part Number (P/N): (19207)12565653 Three Year IDIQ LTC Min Quantity: 276 EA; Max Qty: 4,968 EA FOB: Destination THIS IS A PRESOLICITATION NOT...
POWER SUPPLY
The subject requirement is for the acquisition of 3 NSNs. The FSC for this requirement is 6130. An Indefinite Quantity Long-Term Contract with a 3 year base and 2 option years is anticipated. The tota...
17--LADDER,AIRCRAFT MAI
Proposed procurement for NSN 1730006408079 LADDER,AIRCRAFT MAI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Approved sources are 0L1E5 343384; 98897 343384. The solic...
16--SEAL ASSEMBLY,HOUSI
Proposed procurement for NSN 1680015964656 SEAL ASSEMBLY,HOUSI: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0193 DAYS ADO Approved source is 97499 901-062-223-106. The solicitation is...
MNA - Security Guard Services
The US Army Corps of Engineers, Walla Walla District is issuing a solicitation for Security Guard Services, non-commercial services, prepared in accordance with Federal Acquisition Regulation Part 14....
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930012323287 SWITCH ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0083 DAYS ADO Approved source is 81755 16P3141-805. The solicitation is an...
16--MOTOR,WINDSHIELD WI
Proposed procurement for NSN 1680011634670 MOTOR,WINDSHIELD WI: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 59885 2311M-97-1. The solicitation is...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995016251036 CABLE ASSEMBLY,RADI: Line 0001 Qty 24 UI EA Deliver To: NAVAL STATION NORFOLK AIR DET By: 0005 DAYS ADO Approved sources are 19397 1025682P-22; 80249 1025682...
16--CONTROL ASSEMBLY,QU
Proposed procurement for NSN 1680015524403 CONTROL ASSEMBLY,QU: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 78286 70301-85033-048. The solicitation is...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040013164172 SHAFT,SHOULDERED: Line 0001 Qty 190 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0365 DAYS ADO Approved sources are 13002 3332994-1; 1FG56 3332994-1; 36...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560010393293 PANEL,STRUCTURAL,AI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0454 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
16--SHAFT,OIL PUMP
Proposed procurement for NSN 1615012405421 SHAFT,OIL PUMP: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0186 DAYS ADO Approved source is 97499 214-040-331-103. The solicitation...
J065--Preventative Maintenance for Lumenis Vision One Laser Ophthalmic Systems
NOTICE OF INTENT TO SOLE SOURCE The Department of Veterans Affairs, intends to award a sole-source contract to Lumenis, 2033 Gateway Place, Suite 200, San Jose, CA 95110 for preventive maintenance and...
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