SPMYM2-20-Q-1433
SOLICITATION POSTING
Federal Contract Calendar: February 25, 2020 (Page 7 of 29)
Contract Opportunities Published:
712
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (500 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (235 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.
Maintenance and Repair of Siemens Sitraffic C800 Traffic Lights
Please note that the response date of this Sources Sought Notice has been extended from 26 February 2020 to 25 March 2020. Sources Sought Notice Maintenance and Repair of Traffic Lights Ramstein Air B...
70--DATA STATION, IN REPAIR/MODIFICATION OF
NSN 7H-7025-015694608, TDP VER 002, QTY 10 EA, DELIVERY FOB ORIGIN
56--CA-SAN PABLO BAY NWR-MATERIAL COLLECTION
CA-SAN PABLO BAY NWR-MATERIAL COLLECTION
Engineering Services for Propulsion Gas Turbines, SSGTGs and Electrical Power Systems
NSWCPD has a requirement for engineering, technical, and logistical support for propulsion gas turbines, SSGTGs and electrical power systems equipment. This is a performance based, cost-plus-fixed-fee...
66--VOLTMETER
CONTACT INFORMATION|4|N722.18|B4P|215-697-2558|jose.f.montes@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| T...
61--POWER SUPPLY ASSY, IN REPAIR/MODIFICATION OF
NSN 7H-6130-015938833-X5, TDP VER 001, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6130, 015938833, X5, POWER SUPPLY ASSY, 1241F140GP1, DEL...
Presolicitation Notice
See attached solicitation for additional information.
FUEL PUMP & METERIN
CONTACT INFORMATION|4|APBB.05|N/A|215-737-4014|Sarah.Eisele@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WID...
10--ROD ASSEMBLY,OPERAT
Proposed procurement for NSN 1005014136992 ROD ASSEMBLY,OPERAT: Line 0001 Qty 762 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIS...
10--RECOIL AMPLIFIER AS
Proposed procurement for NSN 1005013235406 RECOIL AMPLIFIER AS: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--FILTER ASSEMBLY,ELE
CONTACT INFORMATION|4|ZIAB9|AW9|717-550-3157|RONETTE.RHODEN@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGH...
29--MUFFLER,EXHAUST
Proposed procurement for NSN 2990200059022 MUFFLER,EXHAUST: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0365 DAYS ADO Approved source is L6368 E068-A000-BX. The solicitation is an...
J--FAN,VANEAXIAL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.05|B1F|215-697-5815|CATHY.HUGHES1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120015726163 BEARING,SLEEVE: Line 0001 Qty 402 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO Approved sources are 52661 822924; 77445 822924. The so...
99--BULKHEAD ASSEMBLY
NSN 1R-9999-LLG8QE972-GF, REF NR 5099985, QTY 1 EA, DELIVERY FOB ORIGIN. ***THIS IS AN AOG SPARES REQUIREMENT FOR BUNO 165924. PLEASE EXPEDIATE*** All contractual documents (i.e. contracts, purchase o...
16--PANEL,CONTROL,ELECT, IN REPAIR/MODIFICATION OF
NSN 7R-1680-013195852-EE, REF NR 100-601333-000, QTY 4 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/co...
FMS Repair Requirement
See attached solicitation for additional information.
Airworthy Certified B. Braun Infusomat 2nd Generation Infusion Pumps
The Naval Medical Logistics Command (NMLC) intends to negotiate on a sole source basis (in accordance with FAR Part 13.501(a)). The proposed source is Golden Max LLC DBA Optimal Government Services, 1...
ICE DETECTOR PROBE,
CONTACT INFORMATION|4|APAD.04|P8|215-737-4239|JOSEPH.GAMBINO@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|3 EACH|180 DAYS|...
PACK FLOW AND SHUTO
CONTACT INFORMATION|4|APAD.04|P8|245-737-4239|JOSEPH.GAMBINO@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|1 EACH|180 DAYS|...
53--SPACER,SPECIAL SHAP
Proposed procurement for NSN 5365015891657 SPACER,SPECIAL SHAP: Line 0001 Qty 235 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0016 DAYS ADO The solicitation is an RFQ and will be available at the...
R614--700-20-3-120-XXXX - Shredding Services - Cheyenne CMOP
The Department of Veterans Affairs, CMOP Contracting Office intends to release a commercial solicitation for Sensitive Information Shredding for the Cheyenne Meds by Mail. The NAICS code is 561990 wit...
66--DETECTOR,CHEMICAL A
NSN 1H-6665-014625684-X2, TDP VER 012, QTY 300 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qual...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961015582024 SEMICONDUCTOR DEVIC: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0164 DAYS ADO This is a source controlled drawing item. Approved source...
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