48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820011127625 VALVE ASSEMBLY,MANI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0109 DAYS ADO Line 0002 Qty 9 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
Federal Contract Calendar: November 05, 2020 (Page 17 of 27)
Contract Opportunities Published:
663
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (513 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (174 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--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014846943 CABLE ASSEMBLY,SPEC: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO Approved source is 99747 167-9320-6. The solicitation is...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016554838 CABLE ASSEMBLY,SPEC: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved source is 79Q47 CS-B490502-70. The solicita...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330012322061 FILTER ELEMENT,FLUI: Line 0001 Qty 173 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved source is 0GJ88 11463994. The solicitation is an RF...
Idaho Panhandle N.F. / Sandpoint Ranger District / HVAC Preventive Maintenance
See the Solicitation attached (RFQ No.: 1284LL21Q0002) for additional information. No site visit is scheduled at this time. For technical questions or to schedule a site visit, contact the COR: Coogle...
10--PARTS KIT,GUN
Proposed procurement for NSN 1005015482067 PARTS KIT,GUN: Line 0001 Qty 16 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved source is 046U2 TLCNVX880-1. The solicitation is an RF...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145012252205 CABLE,SPECIAL PURPO: Line 0001 Qty 34217 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0488 DAYS ADO This is a qualified products list (QPL) item. The solicita...
10--SUPPORT,CRANK
Proposed procurement for NSN 1045016567750 SUPPORT,CRANK: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
48--COVER PLATE,VALVE
Proposed procurement for NSN 4810014647801 COVER PLATE,VALVE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0096 DAYS ADO Approved source is 1QZK3 060-21-01. The solicitation is an...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014472984 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0152 DAYS ADO Approved source is 75477 603511-139. The solicitation is...
RENTAL OF FACILITY AND HOTEL ACCOMODATION SERVICES FOR MARRIAGE ENRICHMENT RETREAT
The Contractor shall provide for services for the delivery of two (2) CREDO Retreats from 10-15 May 2021: One (1) Marriage Enrichment Retreat (MER) from 10-12 May 2021 and one (1) Marriage Enrichment...
Drive-In Holiday Band & Chorus Concert Service Support
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announce...
30--BRAKE BAND AND LINI
Proposed procurement for NSN 3040014668859 BRAKE BAND AND LINI: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO The solicitation is an RFQ and will be available at the link...
66--METER,SPECIAL SCALE
Proposed procurement for NSN 6625004221421 METER,SPECIAL SCALE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADO Approved source is 01496 10287-51-1. The solicitation is...
10--SUPPLY CARD
Proposed procurement for NSN 1005015661682 SUPPLY CARD: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 064S4 GSST81000A. The solicitation is an RFQ a...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014839486 FILTER ELEMENT,FLUI: Line 0001 Qty 593 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved sources are 53964 A910294; 53964 C910294; 53964 SD4...
59--COVER,ELECTRICAL CO
Proposed procurement for NSN 5935016809402 COVER,ELECTRICAL CO: Line 0001 Qty 1087 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved source is 06324 660-024NF25H5-74. The solicitation...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016789695 SUPPORT,STRUCTURAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 76301 74A140320-2005. The solicitation is an...
59--MAST
Proposed procurement for NSN 5985013816341 MAST: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0386 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAY...
61--POWER SUPPLY
Proposed procurement for NSN 6130015705267 POWER SUPPLY: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 0J198 170498-1; 1RWE7 170498-1. The solicitatio...
53--SEAL,PLAIN
Proposed procurement for NSN 5330011145073 SEAL,PLAIN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADO Approved source is 90099 617F149G01. The solicitation is an RFQ and...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015922349 CABLE ASSEMBLY,SPEC: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Approved source is 6T658 382-685825. The solicitation is...
16--COVER,CARGO HOOK,LH
Proposed procurement for NSN 1680011622391 COVER,CARGO HOOK,LH: Line 0023 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO Line 0022 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 02...
95--SHEET,METAL
Proposed procurement for NSN 9535014078912 SHEET,METAL: Line 0001 Qty 18 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0081 DAYS ADO Line 0002 Qty 1 UI SH Deliver To: DLA DISTRIBUTION WARNER RO...
10--TRAY ASSEMBL,FEED
Proposed procurement for NSN 1005015472616 TRAY ASSEMBL,FEED: Line 0001 Qty 269 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0351 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
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