29--VALVE,FUEL CUTOFF
Proposed procurement for NSN 2915011406729 VALVE,FUEL CUTOFF: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0593 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Federal Contract Calendar: October 15, 2020 (Page 17 of 30)
Contract Opportunities Published:
742
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (79 opportunities)
Top Agency:
DEPT OF DEFENSE (604 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (194 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.
40--CHAIN ASSEMBLY,SING
Proposed procurement for NSN 4010014347379 CHAIN ASSEMBLY,SING: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved sources are 10000 LE143-0001-0001; 30842 L...
16--ANTENNA,CCS,AIRCRAF
Proposed procurement for NSN 1680015464114 ANTENNA,CCS,AIRCRAF: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved sources are 26512 C1001A9018-1; 55635 CCS10-790. The...
J065--Centurion Vision System Service Agreement
This is a Request for Quote (RFQ). The government anticipates awarding a firm-fixed price contract resulting from this solicitation. This RFQ is set aside for Small Business vendors. All respondents m...
XILINX DEVELOPMENT UNITS & KITS
NASA/NSSC has a requirement for Procure system on a chip (SoC) engineering development boards from Alpha Data for destructive radiation effects testing. NASA/NSSC intends to issue a sole source contra...
15--STRUT,HEATER ENGINE
Proposed procurement for NSN 1560010996738 STRUT,HEATER ENGINE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 59885 950AG; 81755 16VP122-1. The solicit...
15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560006208803 WINDOW PANEL,AIRCRA: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0280 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560016866495 SKIN,AIRCRAFT: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
36--PARTS KIT,CELL JUMP
Proposed procurement for NSN 3655011380329 PARTS KIT,CELL JUMP: Line 0001 Qty 47 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013280431 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO Approved sources are 60118 74A756236-9FAA; 76301 74A756236-9FA...
53--SEAL,PLAIN
Proposed procurement for NSN 5330010479367 SEAL,PLAIN: Line 0001 Qty 10382 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0190 DAYS ADO Line 0002 Qty 39227 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
42--KIT,CLEAN UP,HYDRAU
Proposed procurement for NSN 4235014966967 KIT,CLEAN UP,HYDRAU: Line 0001 Qty 7 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved source is 0KSM7 GMK-2000. The solicitation is an...
53--WASHER,RECESSED
Proposed procurement for NSN 5310002093483 WASHER,RECESSED: Line 0001 Qty 222 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved sources are 66297 16100513N; 66297 P16100513; 7PZX0...
J065--Preventive Maintenance of Public Address System at New York Harbor VA Medical Center
Please note that this is NOT a request for quotes or proposals, the Government is seeking information for market research purposes only. Network Contracting Office (NCO) 2 of the Department of Veteran...
49--MAINTENANCE KIT,AIR
Proposed procurement for NSN 4920016875628 MAINTENANCE KIT,AIR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO This is a source controlled drawing item. Approved source is 7...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220014779591 LIGHT ASSEMBLY,INDI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved sources are 14550 80-00728-005; 81590 25409-001;...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016766891 CABLE ASSEMBLY,SPEC: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 69NU3 120020115. The solicitation is an RF...
16--ANTENNA,PHASE
Proposed procurement for NSN 1680016225533 ANTENNA,PHASE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 50027 22982-512-21; 81205 22982-512-21. The so...
USCG STA SAN FRANCISCO (45667) 2020 DRYDOCK REPAIRS
A00001 is isuued to the original solicitation. A PDF file of this amendment is attached and available for download COMBINED SYNOPSIS/SOLICITATION 70Z04021QP3000500 USCG STA SAN FRANCISCO (45667), SPEC...
Addition of P8 NIINs year 2 to BOA N0038319GUQ01
Subject: Repair of Navy Weapon Systems P-8 platforms –MODIFICATION to NAVSUP WSS BOA with The Boeing Company 81205. This is a modification synopsis of the NAVSUP Weapon Systems Support (NAVSUP WSS) Re...
66--ACCELEROMETER,ELECT
Proposed procurement for NSN 6680016469763 ACCELEROMETER,ELECT: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 577M0 CI-S63. The solicitation is an R...
31--CAM FOLLOWER, NEEDLE B
Proposed procurement for NSN 3110000762398 CAM FOLLOWER, NEEDLE B: Line 0001 Qty 934 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0104 DAYS ADO Approved sources are 07484 CR-3/4-X-85; 26512 123SCA...
15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560015543075 WINDOW PANEL,AIRCRA: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0655 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Medical Services - Collbran JCC
The US Forest Service WO-AQM Job Corps Support Branch has requirement for Medical Services at the Collbran Job Corps Center; Collbran, WA. The required services will include Physician Services and/or...
29--CONE
Proposed procurement for NSN 2915007963598 CONE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0177 DAYS ADO Approved source is 45934 590644. The solicitation is an RFQ and wil...
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