53--NUT,PLAIN,ASSEMBLED
Proposed procurement for NSN 5310014631817 NUT,PLAIN,ASSEMBLED: Line 0001 Qty 1400 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO This is a source controlled drawing item. Approved sources...
Federal Contract Calendar: November 03, 2020 (Page 15 of 23)
Contract Opportunities Published:
563
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (413 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (154 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.
39--SLING,MULTIPLE LEG
Proposed procurement for NSN 3940015411084 SLING,MULTIPLE LEG: Line 0001 Qty 227 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Construction Services at Nevada National Security Site
BASIC ORDERING AGREEMENT – CONSTRUCTION SERVICES Mission Support and Test Services, LLC (MSTS) is seeking sources for General Construction requirements under a Basic Ordering Agreement for constructio...
Flight Test, Telemetry and Termination (FT3) Flight Test Kit Production and Sustainment
This is not a solicitation but rather a Sources Sought Synopsis to determine potential sources for information and planning purposes only. 1.1 The purpose of this Sources Sought is to conduct market r...
16--PANEL ASSY,AIRCRAFT
Proposed procurement for NSN 1680015054043 PANEL ASSY,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 97499 901-060-313-122. The solicitation is...
49--COMPOSITE REPAIR SET,
Proposed procurement for NSN 4920014624666 COMPOSITE REPAIR SET,: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0027 DAYS ADO Approved source is 0ED96 HCS9200B. The solicitation is a...
58--CLUTCH ASSY
Proposed procurement for NSN 5865000544634 CLUTCH ASSY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0200 DAYS ADO Approved source is 48ZY0 RE31501-002. The solicitation is an...
53--COUPLING, CLAMP, GROOV
Proposed procurement for NSN 5342003434275 COUPLING, CLAMP, GROOV: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0198 DAYS ADO Line 0002 Qty 156 UI EA Deliver To: DLA DISTRIBUTION...
S201--Protective Floor sealant to VCT flooring B100 101
THIS IS A SOURCES SOUGHT FOR MARKET RESEARCH PURPOSES ONLY. The Department of Veterans Affairs is in the process of determining the acquisition strategy for Floor Cleaning Service for VA Palo Alto Hea...
6505--RADIOPHARMACY DELIVERIES - SYRACUSE NUCLEAR MEDICINE
1 Statement of Work Radiopharmaceuticals 1.0 SCOPE The Department of Veterans Affairs Central New York Healthcare System at Syracuse, located at 800 Irving Avenue Syracuse, NY 13210-2716 has a require...
61--CABLE AND CONDUIT A
Proposed procurement for NSN 6150014757629 CABLE AND CONDUIT A: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 1T765 HM022-100-21. The solicitation i...
HYDRAULIC CYLINDER
CONTACT INFORMATION|4|N97113E|FAC|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
MH65 Repair
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and Part 13, as supplemented with additional information included in this notic...
53--NUT,SELF-LOCKING,SI
Proposed procurement for NSN 5310013427254 NUT,SELF-LOCKING,SI: Line 0001 Qty 1585 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved sources are 15653 LE114-0036-0004; 17446...
53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340016264008 MOUNT,RESILIENT,UTI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved source is 28953 74-7. The solicitation is an RFQ...
53--COVER,PROTECTIVE,DU
Proposed procurement for NSN 5340016580955 COVER,PROTECTIVE,DU: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 3Z9L5 123097B. The solicitation is an RFQ...
15--COLLAR ASSEMBLY,ELE
Proposed procurement for NSN 1560001993919 COLLAR ASSEMBLY,ELE: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0574 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015303294 CABLE ASSEMBLY,SPEC: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0267 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--SUPPLEMENTARY EQUIP
Proposed procurement for NSN 5995016293976 SUPPLEMENTARY EQUIP: Line 0001 Qty 225 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0007 DAYS ADO Approved source is 61M32 CKT-P1-002U. The solicitation i...
53--CLIP,RETAINING
Proposed procurement for NSN 5340014813626 CLIP,RETAINING: Line 0001 Qty 4 UI EA Deliver To: USS VERMONT SSN 792 By: 0005 DAYS ADO Line 0002 Qty 36 UI EA Deliver To: USS VERMONT SSN 792 By: 0005 DAYS...
61--CABLE ASSEMBLY-SWIT
Proposed procurement for NSN 6150012261923 CABLE ASSEMBLY-SWIT: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0117 DAYS ADO This is a source controlled drawing item. Approved so...
53--BOLT,MACHINE
Proposed procurement for NSN 5306016086854 BOLT,MACHINE: Line 0001 Qty 754 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 73030 820641-1. The solicitation is an RFQ and w...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560013123109 FAIRING,AIRCRAFT: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 76301 74A735631-2003; 76823 74A735631-...
28--SEAL,SUMP,AIRCRAFT
Proposed procurement for NSN 2840011420985 SEAL,SUMP,AIRCRAFT: Line 0001 Qty 153 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DIST CORPUS CH...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995015778593 WIRING HARNESS,BRAN: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0174 DAYS ADO Approved source is 92878 178K0106. The solicitation is an...
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