15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560015207161 SKIN,AIRCRAFT: Line 0001 Qty 116 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0354 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
Federal Contract Calendar: April 06, 2020 (Page 12 of 34)
Contract Opportunities Published:
831
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (107 opportunities)
Top Agency:
DEPT OF DEFENSE (645 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (255 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--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 1650013145905 ACCUMULATOR,HYDRAUL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0166 DAYS ADO This is a source controlled drawing item. Approved source...
59--FILTER ASSEMBLY,ELE
Proposed procurement for NSN 5915015351738 FILTER ASSEMBLY,ELE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved source is 64547 135157-7. The solicitation is an...
16--LINK,SERVOCYLINDER,
Proposed procurement for NSN 1650004881205 LINK,SERVOCYLINDER,: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 78286 65652-11209-041. The solicitation is...
63--ALARM-MONITOR GROUP, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.3|EFN|717-605-3020|FRANCINE.POMMELLS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
10--SUPPORT, RAMMER, TRAY
Proposed procurement for NSN 1025010794682 SUPPORT, RAMMER, TRAY: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560015921319 FITTING,STRUCTURAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0548 DAYS ADO Approved source is 8V613 7-511632201-101. The solicitation is a...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4820015167641 STEM,FLUID VALVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 90099 6509E59FN35; 90099 6D60813-001. The so...
Sustainable Economic Growth Activity in Bosnia-Herzegovina (BiH)
This is an updated notice. The purpose of this amendment is to update and revise sections of the RFP # 72016820R00002. Changes are made in the RFP body and highlighted. Deletions are presented as stri...
53--SCREW,MACHINE
Proposed procurement for NSN 5305014540802 SCREW,MACHINE: Line 0001 Qty 629 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0146 DAYS ADO Approved sources are 06710 LD111-0046-2409; 06725 LD111-...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014938522 CIRCUIT CARD ASSEMB: Line 0001 Qty 284 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0340 DAYS ADO The solicitation is an RFQ and will be available at the...
15--TRACK ASSEMBLY OUTB
Proposed procurement for NSN 1560013603484 TRACK ASSEMBLY OUTB: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0315 DAYS ADO Approved sources are 17765 5-83067-3001; 17765 5-830...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016598494 HOSE ASSEMBLY,NONME: Line 0001 Qty 119 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO All responsible sources may submit a quote which, if timely...
TRASH HAULING SERVICE-USMCFP SPRINGFIELD
The Federal Bureau of Prisons Field Acquisition Office in Grand Prairie, Texas, intends to make a single award for the provision of Trash Hauling Service for USMCFP-Springfield in Springfield, Missour...
62--LIGHT,DECK,SPECIAL
Proposed procurement for NSN 6210004385041 LIGHT,DECK,SPECIAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0063 DAYS ADO The solicitation is an RFQ and will be available at the li...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560016743259 FAIRING,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 8V613 7-611140440-101. The solicitation is an...
48--STEM,FLUID VALVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specifcation section C | INSPECTION OF SUP...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998995970312 CIRCUIT CARD ASSEMB: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0608 DAYS ADO Approved source is K5294 SUE46942-4. The solicitation is an R...
28--SWIRLER,COMBUSTOR
Proposed procurement for NSN 2840011286343 SWIRLER,COMBUSTOR: Line 0001 Qty 136 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0203 DAYS ADO Approved sources are 99193 2-131-162-06; 99193 2-131-162-0...
53--PIN,ADJUSTER
Proposed procurement for NSN 5315011161402 PIN,ADJUSTER: Line 0001 Qty 117 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0176 DAYS ADO Approved source is 55284 2606389-1. The solicitation is an RFQ...
29--CARRIER,STARTER GEA
Proposed procurement for NSN 2995000158724 CARRIER,STARTER GEA: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0406 DAYS ADO Approved sources are 0SML3 356929-130; 59364 356929-130...
51--REMOVER,PIN
Proposed procurement for NSN 5120013383314 REMOVER,PIN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO This is a source controlled drawing item. Approved source is 7X664...
STOPPER,BOTTLE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Refuse Collection Services
The Defense Logistics Agency Distribution Depot located at San Joaquin, California has an immediate requirement to obtain solid waste collection and off-site disposal services. The Tracy site is appro...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560015121850 FAIRING,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0541 DAYS ADO Approved source is 8V613 7-511140175-101. The solicitation i...
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