66--INDICATOR, DP
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...
Federal Contract Calendar: June 08, 2020 (Page 22 of 30)
Contract Opportunities Published:
727
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (494 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (213 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.
Lease of Office Space within Region 10. RLP #20-REG10-OFFICE SPACE
This advertisement is hereby incorporated into the RLP 20-REG10 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016858966 SUPPORT,STRUCTURAL: Line 0001 Qty 448 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145015352264 SHIPPING AND STORAG: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0200 DAYS ADO Approved source is 11214 16776-501. The solicitation is...
17--COVER,VENTILATORY
Proposed procurement for NSN 1730016148613 COVER,VENTILATORY: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0051 DAYS ADO Approved source is 0NDX3 KENUH60EXH-102R. The solicitation is a...
42--PROTECTOR,HEARING
Proposed procurement for NSN 4240015387970 PROTECTOR,HEARING: Line 0001 Qty 2461 UI CS Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 76381 97040-PEL-6C. The solicitation is an...
17--ROD,CENTER PISTON
Proposed procurement for NSN 1720002249023 ROD,CENTER PISTON: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIE...
43--PUMP,ROTARY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N774.3|WLA|717-605-3020|FRANCINE.POMMELLS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
28--PLENUM HALF ASSEMBL
Proposed procurement for NSN 2835012355192 PLENUM HALF ASSEMBL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 99193 968808-3. The solicitation is a...
66--GAGE,DIFFERENTIAL,D
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
15--STIFFENER,AIRCRAFT
Proposed procurement for NSN 1560016856253 STIFFENER,AIRCRAFT: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link p...
99--PLATE SET,IDENTIFIC
Proposed procurement for NSN 9905005656267 PLATE SET,IDENTIFIC: Line 0001 Qty 565 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--INTERCONNECT-CONTRO
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
43--PUMP,CENTRIFUGAL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N774.3|WLA|717-605-3020|FRANCINE.POMMELLS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
INTERFACE CONTROLLE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO...
COVER,FEED NUT BASE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
NE FTFW VALE 13(1) & 100(1) Auto Tour Rte #013 & Rte #100
THIS PROJECT WILL BE ADVERTISED AS A TOTAL SMALL BUSINESS SET ASIDE. THIS IS NOT A REQUEST FOR BID – PLANS AND SPECIFICATIONS ARE NOT AVAILABLE. PROJECT NUMBER: NE FTFW VALE 13(1) & 100(1) PROJECT NAM...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110014261790 CONTROLLER,MOTOR: Line 0001 Qty 4 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
66--ANALYZER,DIGITAL DA
Proposed procurement for NSN 6625015361918 ANALYZER,DIGITAL DA: Line 0001 Qty 28 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--RING,WEARING
Proposed procurement for NSN 4320014364910 RING,WEARING: Line 0001 Qty 7 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
66--INDICATOR,ELECTRICA
Proposed procurement for NSN 6625014348940 INDICATOR,ELECTRICA: Line 0001 Qty 32 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105015631704 MOTOR,ALTERNATING C: Line 0001 Qty 31 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145013037839 CABLE,SPECIAL PURPO: Line 0001 Qty 28000 UI FT Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105001641046 MOTOR,DIRECT CURREN: Line 0001 Qty 10 UI EA Deliver To: By: 0254 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145013158974 CABLE,SPECIAL PURPO: Line 0001 Qty 9000 UI FT Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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