16--CYLINDER ASSEMBLY,R
Proposed procurement for NSN 1680012084394 CYLINDER ASSEMBLY,R: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0132 DAYS ADO The solicitation is an RFQ and will be available at...
Federal Contract Calendar: November 01, 2020 (Page 1 of 10)
Contract Opportunities Published:
230
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (17 opportunities)
Top Agency:
DEPT OF DEFENSE (227 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (71 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.
59--SENSOR,BLADE FOLD
Proposed procurement for NSN 5985016470595 SENSOR,BLADE FOLD: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO This is a source controlled drawing item. Approved source is 08...
59--SENSOR,BLADE FOLD
Proposed procurement for NSN 5985016470595 SENSOR,BLADE FOLD: Line 0001 Qty 149 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO This is a source controlled drawing item. Approved source is 0...
15--CANOPY,FIXED
Proposed procurement for NSN 1560014183307 CANOPY,FIXED: Line 0001 Qty 1 UI EA Deliver To: MARINE AVIATIN LOGISTICS SQ 26 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB5209 374 LRS LGRDDC By:...
W065--Notice of Intent to Sole Source- Leased Endoscope Equipment
-SEE NoticeofIntenttoSoleSource-LeaseEndoscopes.pdf for details
Test Notice for Training
This notice was created for training purposes.
USNS CARSON CITY (2000 HOUR SSDG SERVICE)
Conduct 2000 hour service of SSDG's
94 FS Portable Toilets and Hand-Wash Stations
This requirement is for the lease of eight (8) portable toilets, and six (6) hand-wash stations with prescribed refills and cleanings in support of Andersen AFB operations. All other specifications wi...
94 FS Portable Office Spaces
This requirement is for the lease, delivery and pick-up of five (5) Portable Office Spaces in support of Andersen AFB operations. All units will come with furnishings and power. Additional specificati...
Presolicitation Synopsis - Water Governance Activity
The United States Agency for International Development in Jordan (USAID/Jordan), intends to issue a Request for Proposal (RFP) for a five-year, cost plus fixed fee completion type contract for the “Wa...
Furniture Removel and Installtion
See attached Changed POP to 24 Nov-10 Dec (11/2/2020)
1560-01-445-9989
DLA Aviation is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for Skin, Aircraft...
J&A HDEC02-20-31 DELI/BAKERY/SUSHI OPERATIONS
Modification of contract HDEC02-12-D-0002 to extend the period of performance eight (8) months from July 1, 2020 through February 28, 2021.
Buses for 403rd AFSB LRC, Okinawa, Japan
N4008421T0001, BUSES FOR 403RD ARMY FIELD SUPPORT BRIGADE (AFSB), LOGISTICS READINESS CENTER (LRC), OKINAWA JAPAN SEE ATTACHED PRE-SOLICITATION NOTICE FOR MORE INFORMATION.
FY21 Procurement of Vehicles for 78th Sigal, LRC Torii Okinawa, and USAG Camp Zama, Japan
N4008421T0002, FY21 PROCUREMENT OF VEHICLES FOR 78TH SIGNAL, LRC TORII OKINAWA, AND USAG CAMP ZAMA, JAPAN SEE ATTACHED PRE-SOLICITATION NOTICE FOR MORE INFORMATION.
S201--Entrance Mats
The Department of Veterans Affairs, Network Contracting Office 10, 24 Frank Lloyd Wright Drive, Lobby M, Suite 2200, Ann Arbor, MI 48105, intends to post a solicitation for ENTRANCE MATS SERVICE for t...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110001982864 BEARING,BALL,ANNULA: Line 0001 Qty 247 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0256 DAYS ADO This is a source controlled drawing item. Approved sou...
53--COVER,ACCESS
Proposed procurement for NSN 5340011153719 COVER,ACCESS: Line 0001 Qty 46 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0259 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DIST CORPUS CHRISTI T...
15--FAIRING, AIRCRAFT
Proposed procurement for NSN 1560011834262 FAIRING, AIRCRAFT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0266 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030...
31--CONE AND ROLLERS,TA
Proposed procurement for NSN 3110011250960 CONE AND ROLLERS,TA: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0266 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995013042026 CABLE ASSEMBLY,RADI: Line 0001 Qty 12300 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0157 DAYS ADO The solicitation is an RFQ and will be available at...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340001066575 CASTER,SWIVEL: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Approved source is 00994 916-AV-3. The solicitation is an RFQ and w...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016467866 FITTING,STRUCTURAL: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0423 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014394109 CABLE ASSEMBLY,SPEC: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016707035 FITTING,STRUCTURAL: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0416 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
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