16--SLEEVE ASSEMBLY
Proposed procurement for NSN 1615008757999 SLEEVE ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0469 DAYS ADO Approved sources are 97499 204-040-306-011; 97499 204-040-306-11....
Federal Contract Calendar: April 09, 2020 (Page 38 of 41)
Contract Opportunities Published:
1,017
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (132 opportunities)
Top Agency:
DEPT OF DEFENSE (821 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (256 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.
SYNCHRO AND MAGNET
Solicitation for End Item: AIRCRAFT, T-38, NSN 6620-00-711-2483, PR 0081798878, Synchro and Magnet with P/N 5483113G001. This is an Unrestricted, firm fixed price definite quantity, other than full an...
59--CIRCUIT CARD AS, IN REPAIR/MODIFICATION OF
NSN 7H-5998-016273891, TDP VER 005, QTY 16 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which...
28--BOLT ASSEMBLY,GANG
Proposed procurement for NSN 2840011596729 BOLT ASSEMBLY,GANG: Line 0001 Qty 89 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0280 DAYS ADO The solicitation is an RFQ and will be available at...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040014957985 SHAFT,SHOULDERED: Line 0001 Qty 5 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0725 DAYS ADO Approved source is 97499 205-040-301-103. The solicitati...
31--BEARING,BALL,DUPLEX
Proposed procurement for NSN 3110014936860 BEARING,BALL,DUPLEX: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0416 DAYS ADO This is a source controlled drawing item. Approved source...
70--TRANSFER UNIT,PROGR, IN REPAIR/MODIFICATION OF
NSN 7R-7025-016437221-BL, TDP VER 001, REF NR 4705-01000-15-102, QTY 26 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purc...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130010074289 CHARGER,BATTERY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0286 DAYS ADO Approved source is 78286 65700-90505-041. The solicitation is...
DAMPER, OUTER, ANTI-ICING VALVE / NSN 2995-01-222-1765 / F100 ENGINE (F15 ACFT)
An Unrestricted solicitation will be issued to establish an Indefinite Quantity Contract (IQC) for NSN 2995-01-222-1765, a DAMPER, OUTER, ANTI-ICING VALVE. The award will be for a 5-year base period....
58--PROCESSOR,DIGITAL,A
NSN 7R-5895-016778660-P8, REF NR CTL-00003REVB, QTY 18 EA, DELIVERY FOB ORIGIN. For Critical Safety Items (CSI), DFARS clause 252.209-7010, Identification of Critical Safety Items, is incorporated by...
DFAS Overhangs in Columbus, Ohio
DESCRIPTION: The U.S. Army Corps of Engineers (USACE) Louisville District intends to issue an Invitation for Bid (IFB) (W912QR20B0003) for the construction of three (3) entry overhangs extending over...
29--MANIFOLD,FLUID,AIRC
Proposed procurement for NSN 2995014434168 MANIFOLD,FLUID,AIRC: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0229 DAYS ADO This is a source controlled drawing item. Approved sou...
59--BONDED PANEL ASSY
Proposed procurement for NSN 5985016042856 BONDED PANEL ASSY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 97499 450-030-415-101. The solicitation is a...
Traveling Wave Tube Assemblies AN/TPQ-36 Firefinder Radar Systems
*This posting was edited on 4/9/2020 to correct the response date. The intent of this Synopsis, in accordance with FAR 5.201, is to announce the Government’s intent to issue a three (3) year Indefinit...
30--GEAR,OUTPUT,FUEL CO
Proposed procurement for NSN 3040001596858 GEAR,OUTPUT,FUEL CO: Line 0001 Qty 20 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0020 DAYS ADO Approved source is 78286 65355-12107-102. The s...
Roof Replacement at USG-Owned House
The U.S. Embassy in Oslo, Norway, has a requirement to obtain construction services for replacing the roof on a large U.S. Government-owned house. The existing roof is approximately 288 square meters...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016644104 PANEL,STRUCTURAL,AI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 54786 105539-1. The solicitation is an RFQ...
59--Sources Sought Announcement (SSA) for Motional Pickup Transducer
15--LONGERON
Proposed procurement for NSN 1560016744465 LONGERON: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0189 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBIN...
ARMOR, TRANSPARENT
This solicitation is being issued to establish an Indefinite Quantity Contract (IQC) that will provide stock replenishment coverage in support of military depots. The NSNs specified in Section B of th...
58--VIEWER,NIGHT VISION, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
6640--Blood Bank Gel Reagents | Marion IL VAMC & Poplar Bluff, MO VAMC
THIS IS NOT A SOLICITATION. This is a Sources Sought (SS) notice issued in accordance with FAR 15.201(e) to conduct market research. This SS is issued solely for information and planning purposes - it...
16--ROLL TORQUE SHAFT53
Proposed procurement for NSN 1680016469021 ROLL TORQUE SHAFT53: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN D...
15--DUCT,AIR CONDITIONE
Proposed procurement for NSN 1560008316833 DUCT,AIR CONDITIONE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0246 DAYS ADO This is a source controlled drawing item. Approved s...
53--BOLT,MACHINE
Proposed procurement for NSN 5306011753629 BOLT,MACHINE: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0940 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAY...
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