15--BRACKET,STRUCTURAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|TBD|TB...
Federal Contract Calendar: April 06, 2020 (Page 13 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.
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560013332249 PANEL,STRUCTURAL,AI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0562 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
15--INSULATION,THERMAL,
Proposed procurement for NSN 1560016794039 INSULATION,THERMAL,: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO This is a source controlled drawing item. Approved source is...
62--LIGHT,DOME
Proposed procurement for NSN 6220013534737 LIGHT,DOME: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0118 DAYS ADO Approved source is 0VDA9 938-700-00. The solicitation is an RFQ a...
16--SWIVEL,HYDRAULIC
Proposed procurement for NSN 1650010333286 SWIVEL,HYDRAULIC: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 06177 7213-9. The solicitation is an RF...
28--SUMP ASSEMBLY ENGIN
Proposed procurement for NSN 2835011850774 SUMP ASSEMBLY ENGIN: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0629 DAYS ADO Approved source is 55820 161583-101. The solicitation...
16--ANTENNA,CCS,AIRCRAF
Proposed procurement for NSN 1680015464114 ANTENNA,CCS,AIRCRAF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved sources are 26512 C1001A9018-1; 55635 CCS10-790. The...
15--CONE,FUEL TANK,TAIL
Proposed procurement for NSN 1560003734530 CONE,FUEL TANK,TAIL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0343 DAYS ADO Approved source is 72429 106J005. The solicitation is...
28--BAFFLE,AIRFLOW,AIRC
Proposed procurement for NSN 2810015197323 BAFFLE,AIRFLOW,AIRC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0356 DAYS ADO Approved source is 99207 6061T48G02. The solicitation...
15--RECEIVER,CLOSED CIR
Proposed procurement for NSN 1560010685326 RECEIVER,CLOSED CIR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO Approved sources are 96124 745000-5; 97499 209-060-694...
47--TEE,PIPE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
28--CHAMBER,COMBUSTION,
Proposed procurement for NSN 2840015274748 CHAMBER,COMBUSTION,: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0308 DAYS ADO Approved source is 55820 4505801. The solicitation is...
Q999--Ten (10) Pharmacy Technicians
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. The purpose of this Sources Sought announcement is for market research to make appropriate acquisition decisions. It is neither a solicitation announcement...
53--BUSHING BLANK
Proposed procurement for NSN 5365015562568 BUSHING BLANK: Line 0001 Qty 165 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 51439 FMI-411-45020-B. The solicitation is an R...
PLC APP
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X|||X||||| GENERAL INFORMATIO...
29--ARM,SERRATED
Proposed procurement for NSN 2995007725868 ARM,SERRATED: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved source is 59364 112451-1. The solicitation is an...
10--BREECH ASSEMBLY
Proposed procurement for NSN 1005011827462 BREECH ASSEMBLY: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0191 DAYS ADO Approved source is 1YQE8 387-3516. The solicitation is an RFQ and...
59--INTERFACE CONTROLLE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.15|BUN|717-605-3680|nghia.truong@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
15--ARMOR ASSY PANEL AI
Proposed procurement for NSN 1560016002806 ARMOR ASSY PANEL AI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0450 DAYS ADO This is a source controlled drawing item. Approved source is 5...
16--PARTS KIT,ACTUATOR,
Proposed procurement for NSN 1680007072675 PARTS KIT,ACTUATOR,: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0402 DAYS ADO Approved sources are 2N935 590261-5; 70210 590261-5...
53--RING,BASE
Proposed procurement for NSN 5330014551457 RING,BASE: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0056 DAYS ADO Approved source is 55284 2612041. The solicitation is an RFQ and w...
66--BASE,PRESSURE SENSO
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|X|||X|| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AN...
16--KEYBOARD ASSEMBLY,A
Proposed procurement for NSN 1680015177625 KEYBOARD ASSEMBLY,A: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0226 DAYS ADO Approved source is 07187 8522102. The solicitation is an RFQ a...
AMMETER
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...
16--SEAL,METALLIC,ROTAR
Proposed procurement for NSN 1615016615874 SEAL,METALLIC,ROTAR: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0541 DAYS ADO Approved source is 8V613 7-511315493-001. The solicitation is...
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