15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560012665917 FAIRING,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0295 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
Federal Contract Calendar: April 06, 2020 (Page 4 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--PARTICLE SEPARATOR,
Proposed procurement for NSN 1680015247206 PARTICLE SEPARATOR,: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0359 DAYS ADO This is a source controlled drawing item. Approved sou...
16--KIT,WEBBING STRAP,A
Proposed procurement for NSN 1680015382572 KIT,WEBBING STRAP,A: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0094 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
U005--Clinical Staff Educational Resources Membership Fees
NOTICE OF INTENT TO AWARD SOLE SOURCE: Department of Veterans Affairs (VA) Network Contracting Office 2 (NCO 2) intends to award a sole source contract award to New Jersey Hospital Association 760 Ale...
15--COVERING,EXTERNAL S
Proposed procurement for NSN 1560012828742 COVERING,EXTERNAL S: Line 0001 Qty 5 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0148 DAYS ADO Approved source is 43999 L0011098-005. The solicitat...
15--PARTS KIT,CONTROL S
Proposed procurement for NSN 1560015613518 PARTS KIT,CONTROL S: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0148 DAYS ADO Approved source is 0ZWK8 CA64524-003. The solicitation i...
NSN: 1650-01-227-9245; Orifice Support; WSIC: F; IQC: 1000091572
This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement has a 100% small business set aside. Certified Cost and Pricing Data may be required f...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680013346561 PANEL,CONTROL,ELECT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0148 DAYS ADO Approved source is 3H889 7720302-103. The solicitatio...
IMR-PWR IDIQ Request for Qualifications SF330
IMR-PWR IDIQ Request for Qualification_IDIQ Large Business
15--DAMPER,PYLON,SUPPOR
Proposed procurement for NSN 1560008396863 DAMPER,PYLON,SUPPOR: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0172 DAYS ADO This is a source controlled drawing item. Approved s...
15--INSULATION BLANKET,
Proposed procurement for NSN 1560007014471 INSULATION BLANKET,: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0148 DAYS ADO Approved source is 98897 365664-1. The solicitation i...
15--WINDSHIELD PANEL,AI
Proposed procurement for NSN 1560014833169 WINDSHIELD PANEL,AI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0393 DAYS ADO Approved source is 98897 338125-18. The solicitation is an RFQ...
NSN: 6685-01-547-9935, Sensor, Ambient Temp, Littoral Combat Ship, 1000089813
This requirement is for an Indefinite Quantity Contract for NSN 6685-01-547-9935, Littoral Combat Ship. The The requirement is being solicited on an unrestricted basis. The approved source is: Fairban...
Pre-Solicitation Synopsis for SPRDL1-20-R-0159
This is a pre-solicitation synopsis for a three-year Indefinite Delivery Indefinite Quantity (IDIQ) Long-Term Contract (LTC) restricted to Dana Commercial Vehicle Products, LLC, or an approved dsitrib...
28--VANE,COMPRESSOR,NON
Proposed procurement for NSN 2835006027615 VANE,COMPRESSOR,NON: Line 0001 Qty 347 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0174 DAYS ADO Approved source is 07482 K310P21. The solicitation is a...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130015959738 FILTER ELEMENT,AIR: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Approved source is 16331 63A160252P10. The solicitation is...
6515--Med/surge
The Department Of Veterans Affairs, Network 15 CMOP Contracting Office has a requirement to procure the item listed below for delivery to Tucson CMOP to replenish stock. NDC #/UPC CMOP Item # DESCRIPT...
Y1LZ--Project 612-121 Mather Land Development - Parking lot
Mather Land Development Project Parking Lot Mather, CA VA Northern California Health Care System Construction Services for Project #612-121 Department of Veterans Affairs Network Contracting Office 21...
CABLE ASSEMBLY
CCH 53.5?2 (Dec 2019) SAP SYNOPSIS TEMPLATE < SAT N00164-20-Q-0121 –CABLE ASSEMBLY – FSG 6145 - NAICS 335929 ISSUE DATE 06 APRIL 2020– CLOSING DATE 21 APRIL 2020 – 2:00 PM Eastern Time Naval Surface W...
1680; FITTING, FOOT ADAPTER; F-5 AIRCRAFT; WSDC: XHN; WSIC: T
National Stock Number (NSN):1680 015966597; PR: 0082708467– SOLICITATION ISSUE DATE: 22 APR 2020: CLOSING DATE: 21 MAY 2020 This solicitation will result in a Definite Quantity Contract / Firm Fixed P...
15--LEADING EDGE,AIRCRA
Proposed procurement for NSN 1560016414265 LEADING EDGE,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0567 DAYS ADO Approved source is 77272 901-034-116-201. The solicitation is...
16--BARREL,CYLINDER
Proposed procurement for NSN 1650011102774 BARREL,CYLINDER: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0175 DAYS ADO Approved source is 93835 61595. The solicitation is an RFQ...
15--TRUSS ASSEMBLY,AIRC
Proposed procurement for NSN 1560003111560 TRUSS ASSEMBLY,AIRC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0245 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPO...
16--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 1680015399164 CONTROL ASSEMBLY,PU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 03640 233A898-1. The solicitation is an RFQ...
66--HOUSING AND BRACKET
Proposed procurement for NSN 6695011176434 HOUSING AND BRACKET: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0148 DAYS ADO Approved source is 70210 14E38-3. The solicitation is an...
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