Personal Protective Clothing (PPC)
Hill Air Force Base, AFSC OL:H/PZIMA is issuing a Request for Proposal (RFP) for the acquisition of Personal Protective Clothing (PPC). The anticipated period of performance will be 5 years with an op...
Federal Contract Calendar: August 19, 2020 (Page 29 of 36)
Contract Opportunities Published:
898
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (51 opportunities)
Top Agency:
DEPT OF DEFENSE (562 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (306 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.
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540012156640 BOX,ACCESSORIES STO: Line 0001 Qty 42 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0078 DAYS ADO Approved source is 75Q65 1469260W. The solicitation is a...
28--CYLINDER HEAD,DIESE
Proposed procurement for NSN 2815013193176 CYLINDER HEAD,DIESE: Line 0001 Qty 36 UI EA Deliver To: DZ IKMAL MERKEZI KOMUTANLIGI By: 0005 DAYS ADO Approved sources are 11083 4W0095 ITEM 4; 11083 4W9560...
29--MUFFLER,EXHAUST
Proposed procurement for NSN 2990015257627 MUFFLER,EXHAUST: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0045 DAYS ADO The solicitation is an RFQ and will be available at the link...
30--WEIGHT,COUNTERBALAN
Proposed procurement for NSN 3040001334690 WEIGHT,COUNTERBALAN: Line 0001 Qty 347 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0473 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
16--CHARGE,PISTON,LOWER
Proposed procurement for NSN 1620011717735 CHARGE,PISTON,LOWER: Line 0001 Qty 22 UI EA Deliver To: U S ARMY DEPOT CORPUS CHRISTI By: 0005 DAYS ADO Line 0002 Qty 27 UI EA Deliver To: U S ARMY DEPOT COR...
29--SHIELD SEGMENT,HEAT
Proposed procurement for NSN 2915005634802 SHIELD SEGMENT,HEAT: Line 0001 Qty 136 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0127 DAYS ADO Approved sources are 52661 358205; 77445 358205. T...
Rio Grande Supervisor's Office Construction
The project involves remodeling the Del Norte High School into the Rio Grande National Forest’s Supervisor Office. The project site is located at 9th and Hermosa, Del Norte, Colorado, 81132. The origi...
79--CLOTH,CLEANING
Proposed procurement for NSN 7920016143522 CLOTH,CLEANING: Line 0001 Qty 63 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 23354 599306. The solicitation is an RFQ and wi...
28--ROD,TURBINE FASTNR
Proposed procurement for NSN 2840000151675 ROD,TURBINE FASTNR: Line 0001 Qty 1801 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0256 DAYS ADO Approved sources are 52661 492380; 77445 492380. T...
Flight Manager Training RFI
The 763d Enterprise Sourcing Squadron (763 ESS) is seeking qualified businesses for: Mobility Air Forces (MAF) Flight Manager (FM) Training Support. CONTRACTING OFFICE ADDRESS: 763d Enterprise Sourcin...
28--CHAMBER,COMBUSTION,
Proposed procurement for NSN 2840009440083 CHAMBER,COMBUSTION,: Line 0001 Qty 551 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0245 DAYS ADO Approved sources are 52661 530894; 77445 530894. T...
29--SLEEVE,FUEL NOZZLE
Proposed procurement for NSN 2915000669933 SLEEVE,FUEL NOZZLE: Line 0001 Qty 5676 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0035 DAYS ADO Approved sources are 52661 483776; 77445 483776. T...
61--BATTERY POWER SUPPLY
Proposed procurement for NSN 6130014402712 BATTERY POWER SUPPLY: Line 0001 Qty 14 UI EA Deliver To: PARQUE DE MATERIAL AERONAUTICO By: 0020 DAYS ADO Approved source is 0VWE2 TI3000GPU-24. The solicita...
59--SYNCHRO,CONTROL TRA
Proposed procurement for NSN 5990009140838 SYNCHRO,CONTROL TRA: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310008043092 NUT,PLAIN,HEXAGON: Line 0001 Qty 6415 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0192 DAYS ADO Approved sources are 52661 375770; 77445 375770. Th...
28--LOCK,COMPRESSOR BLA
Proposed procurement for NSN 2840000983005 LOCK,COMPRESSOR BLA: Line 0001 Qty 21208 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0521 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTI...
28--HOUSING,SEAL,PUMP H
Proposed procurement for NSN 2840007844694 HOUSING,SEAL,PUMP H: Line 0001 Qty 109 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0288 DAYS ADO Approved sources are 52661 403386; 77445 403386. T...
48--VALVE,FLOAT
Proposed procurement for NSN 4820013616667 VALVE,FLOAT: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0038 DAYS ADO Approved source is 3YKK3 454000-110. The solicitation is an RFQ...
28--SUPPORT,BEARING,AIR
Proposed procurement for NSN 2840010800944 SUPPORT,BEARING,AIR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0156 DAYS ADO Approved sources are 52661 506160; 77445 506160. Th...
53--BOLT,EXTERNALLY REL
Proposed procurement for NSN 5306009668048 BOLT,EXTERNALLY REL: Line 0001 Qty 1896 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0146 DAYS ADO Approved source is 77445 471211P15. The solicitat...
25--CHANNEL,LIFT,VEHICL
Proposed procurement for NSN 2540014840446 CHANNEL,LIFT,VEHICL: Line 0001 Qty 489 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the...
15--BULKHEAD,AIRCRAFT
Proposed procurement for NSN 1560013454799 BULKHEAD,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
30--GEAR ASSEMBLY,SPEED
Proposed procurement for NSN 3010013781889 GEAR ASSEMBLY,SPEED: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0146 DAYS ADO Approved sources are 21439 9D00476-2; 97674 HU40A374...
HVAC Replacement at Monomay NWR, Chatham, MA
HVAC Replacement at Monomay NWR, Chatham, MA
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