12--PLOTTING BOARD,INDI
Proposed procurement for NSN 1220010597989 PLOTTING BOARD,INDI: Line 0001 Qty 164 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: April 15, 2020 (Page 24 of 31)
Contract Opportunities Published:
763
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (563 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (214 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.
48--VALVE,THROTTLE
Proposed procurement for NSN 4820015062648 VALVE,THROTTLE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0057 DAYS ADO Approved source is 90099 6D59158-003. The solicitation is an RF...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320013389881 IMPELLER,PUMP,CENTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0UBG9 13710N18; 0UBG9 16X17B3AX4; 0UBG9 P...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040016002585 CONNECTING LINK,RIG: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0675 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998012301399 CIRCUIT CARD ASSEMB: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 05584 A15537; 3B150 G134228-1; 54X10...
Video Presentation System
The Congressional Research Service (CRS) of the Library of Congress requires multiple video presentation systems for use throughout the service unit. Please review the attached solictation.
28--REPAIR KIT,DIESEL E
Proposed procurement for NSN 2815015477113 REPAIR KIT,DIESEL E: Line 0001 Qty 6 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 P12620300. The solicitation is an RFQ...
43--REPAIR KIT,COMPRESS
Proposed procurement for NSN 4310015354753 REPAIR KIT,COMPRESS: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 66935 377-15863-003. The solicitation i...
61--CABLE ASSEMBLY-SWIT
Proposed procurement for NSN 6150014207255 CABLE ASSEMBLY-SWIT: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0376 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--TRANSISTOR
Proposed procurement for NSN 5961011232431 TRANSISTOR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0C7W7 MA42010-510TX; 82577 928888-1B. The sol...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720011895975 HOSE ASSEMBLY,METAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0255 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
43--PUMP,ROTARY
Proposed procurement for NSN 4320011650797 PUMP,ROTARY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 9E328 225A1. The solicitation is an RFQ and will be...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930010502603 SWITCH,PRESSURE: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0289 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
Z--Green Springs Guard Valve Overhaul
Pre-solicitation Notice Solicitation Number: 140R1020R0010 for Green Springs Guard Rotary Valve Modernization, Columbia-Pacific Northwest Region - Green Springs Power Plant Rogue River Project, Oregon...
48--VALVE,BALL
NSN 4Y-4820-010604891-L1, TDP VER 001, QTY 4 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The Government has rights to the technical data, the data package is complete, an...
68--MERCURIC NITRATE SO
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING (11-1992)|1|40| INSPECTION AND ACCEPTANCE - SHORT...
29--INJECTOR,FUEL,ASSY, - AND OTHER REPLACEMENT PARTS
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
59--BEARING ENCODER
CONTACT INFORMATION|4|ZIBC|ARQ|717-550-3134|AMANDA.L.LONG@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW F...
MOTION DETECTOR
This is a Sources Sought Notice only. This is NOT a Request for Proposal, Request for Quote or Invitation for Bid. DLA Troop Support is seeking to identify possible sources that can supply NSN: 6350-0...
Laser Engraver Machine
The New York Army National Guard intends to issue a firm-fixed price contract for Laser Engraver Machine. Principle NAICS is 334614. Set Aside for Service Disabled Veteran Owned Small Business Only. B...
Savanna Seed Mix IDIQ
The Lake States Acquisition Team announces this Indefinite Delivery – Indefinite Quantity (IDIQ) contract opportunity for the supply of native savanna seed mix. Only one IDIQ contract will be awarded...
Engine Bay Doors at Ravendale Fire Station
---------------------- Engine Bay Doors at Ravendale Fire Station Susanville Field Office Bureau of Land Management In Accordance With (IAW) attachments in the Solicitation. ---------------------- Con...
GASKET,SIGHT GLASS
CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
53--PIN-RIVET
Proposed procurement for NSN 5320008646097 PIN-RIVET: Line 0001 Qty 25469 UI EA Deliver To: By: 0024 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Talamone Bay, Italy S&RTS
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