Missouri River Project Office Rehab
*****CLOTH FACE MASKS ARE MANDATORY SITE VISIT***** ALL contractors must bring their own, we will NOT provide them. Contractors will NOT be allowed on the facility without a cloth mask. No exceptions....
Federal Contract Calendar: April 08, 2020 (Page 21 of 37)
Contract Opportunities Published:
903
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (59 opportunities)
Top Agency:
DEPT OF DEFENSE (678 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.
61--CABLE ASSEMBLY-SWIT
Proposed procurement for NSN 6150011278801 CABLE ASSEMBLY-SWIT: Line 0001 Qty 271 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0506 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION J...
53--LATCH,RIM
Proposed procurement for NSN 5340013184609 LATCH,RIM: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved sources are 03LK9 3200174; 0FEW8 3200174. The solicitation...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330016634229 PARTS KIT,SEAL REPL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved source is 3R262 SDS-3728-GTM-LH. The solicitation is...
28--ROCKER ARM,ENGINE P
Proposed procurement for NSN 2815011608289 ROCKER ARM,ENGINE P: Line 0001 Qty 1256 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0066 DAYS ADO Approved sources are 55380 K8923554; 72582 8923554; 75Q...
53--RIVET,BLIND
Proposed procurement for NSN 5320013297068 RIVET,BLIND: Line 0001 Qty 350 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the li...
31--BEARING HALF SET,SL
Proposed procurement for NSN 3120006783230 BEARING HALF SET,SL: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0141 DAYS ADO Approved sources are 02978 5702616; 5F475 5702616. The so...
53--PACKING WITH RETAIN
Proposed procurement for NSN 5330010986005 PACKING WITH RETAIN: Line 0001 Qty 5244 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0150 DAYS ADO Approved source is 07060 CEC4981-213. The solicitat...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560015305050 SKIN,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0458 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
39--ADAPTER,HOISTING
Proposed procurement for NSN 3940011277500 ADAPTER,HOISTING: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0170 DAYS ADO Approved sources are 1HS77 70700-20426-041; 33682 70700-2042...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560015301064 SKIN,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0458 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560015305052 SKIN,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0458 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
53--MAGNET,PERMANENT
Proposed procurement for NSN 5340013279414 MAGNET,PERMANENT: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6685014552559 INDICATOR,PRESSURE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0431 DAYS ADO Approved source is 81590 279840. The solicitation is an RFQ...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016299873 HARDWARE KIT,MECHAN: Line 0001 Qty 5 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0189 DAYS ADO Approved source is 57AD8 AP100051. The solicitation is an RFQ...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150011735476 WIRING HARNESS,BRAN: Line 0001 Qty 133 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0323 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Lower Snake River Trashrake Crane and Rake Upgrades
The US Army Corps of Engineers, Walla Walla District is seeking interested business sources for a construction project entitled: Lower Snake River Trashrake Crane and Rake Upgrades. The work is locate...
53--SEAL,VERT HINGE PIN
Proposed procurement for NSN 5330016630109 SEAL,VERT HINGE PIN: Line 0001 Qty 621 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved sources are 05939 090002056; 77272 724RS212. The so...
7021--NEW - NTX MGE GALAXY 3500
The Department of Veterans Affairs North Texas Health Care System is posting this combined Synopsis/Solicitation for repair/ replacement of MGE GALAXY 3500 through the Contracting Officer in San Anton...
BROAD AGENCY ANNOUNCEMENT (BAA) - FA9451-19-S-0007- WHITE PAPERS SOLICITATION (CALL 0001)
BROAD AGENCY ANNOUNCEMENT (BAA) FA9451-19-S-0007 WHITE PAPERS SOLICITATION (CALL 0001) AIR FORCE RESEARCH LABORATORY/ DIRECTED ENERGY DIRECTORATE WHITE PAPERS SOLICITATION (CALL 0001) ACTIVE SENSING F...
53--CLAMP,SYNCHRO
Proposed procurement for NSN 5340016218432 CLAMP,SYNCHRO: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0111 DAYS ADO Approved source is 55820 4951990-1. The solicitation is an...
62--SPOTLIGHT
Proposed procurement for NSN 6220010134559 SPOTLIGHT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 0ACH0 3285-3; 17765 3285. The solicitatio...
48--POPPET ASSEMBLY,REL
Proposed procurement for NSN 4810002222745 POPPET ASSEMBLY,REL: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0187 DAYS ADO Approved source is 81982 83660. The solicitation is a...
16--RETAINER-SEAT ASSEM
Proposed procurement for NSN 1620011168555 RETAINER-SEAT ASSEM: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0265 DAYS ADO Approved source is 33068 4202035-1. The solicitation...
17--COVER,VENTILATORY
Proposed procurement for NSN 1730016148602 COVER,VENTILATORY: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0068 DAYS ADO Approved source is 0NDX3 KENUH60EXH-101L. The solicitation is a...
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