28--DISK,TURBINE,AIRCRA
Proposed procurement for NSN 2840014795682 DISK,TURBINE,AIRCRA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0648 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Federal Contract Calendar: November 05, 2020 (Page 21 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.
28--HUB,ADAPTER,TACHOME
Proposed procurement for NSN 2835010838229 HUB,ADAPTER,TACHOME: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0198 DAYS ADO Approved source is 55820 11850-2. The solicitation is...
16--VALVE,DUAL PARKING
Proposed procurement for NSN 1630010982057 VALVE,DUAL PARKING: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0339 DAYS ADO Approved sources are 70236 9059-1; 70236 9059-40-1. Th...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140011318104 BATTERY,STORAGE: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0232 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHMOND B...
25--DOOR,HATCH,VEHICLE
Proposed procurement for NSN 2510014755431 DOOR,HATCH,VEHICLE: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the l...
J065-- VISN 19 Cepheid Comprehensive Maintenance
REQUEST FOR INFORMATION / SOURCES SOUGHT INQUIRY The Department of Veterans Affairs Network Contracting Office (NCO) 19, Rocky Mountain Acquisition Center (RMAC) is seeking information and sources tha...
El Paso Veterans Affairs New Health Care Center
El Paso Veterans Affairs New Health Care Center This Sources Sought announcement is part of a market survey for information to be used only for preliminary planning purposes. No proposals are being re...
LISA Telescope Wavefront Verification Interferometer
NASA/NSSC has a requirement for LISA Wavefront Verification Interferometer. [refer to attachments for further information] NASA/NSSC intends to issue a sole source contract to 4D Technology Corporatio...
59--STRAP,TIEDOWN,ELECT
Proposed procurement for NSN 5975004515001 STRAP,TIEDOWN,ELECT: Line 0001 Qty 369 UI HD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0130 DAYS ADO Line 0002 Qty 786 UI HD Deliver To: DLA DISTRIBUTI...
Y1DB--Project 652-CSI-204 4th MRI Addition
DEPARTMENT OF VETERANS AFFAIRS Network Contracting Office 6 (NCO 6) Sources Sought 36C24621Q0083 In accordance with Federal Acquisition Regulation (FAR) Part 10.0002 (b)(2) this Request for Informatio...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016060051 HOSE ASSEMBLY,NONME: Line 0001 Qty 14 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014749237 HOSE ASSEMBLY,NONME: Line 0001 Qty 214 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720009586609 HOSE ASSEMBLY,NONME: Line 0001 Qty 53 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--GENERATOR,ALTERNATI
Proposed procurement for NSN 6115014407397 GENERATOR,ALTERNATI: Line 0001 Qty 87 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CAPACITOR,FIXED,MET
Proposed procurement for NSN 5910012142903 CAPACITOR,FIXED,MET: Line 0001 Qty 149 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--TUBE,METALLIC
Proposed procurement for NSN 4710010618691 TUBE,METALLIC: Line 0001 Qty 381 UI FT Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
93--RUBBER SHEET,CELLUL
Proposed procurement for NSN 9320014967153 RUBBER SHEET,CELLUL: Line 0001 Qty 226 UI SH Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720013636794 HOSE ASSEMBLY,METAL: Line 0001 Qty 10 UI EA Deliver To: By: 0228 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145010922183 CABLE,SPECIAL PURPO: Line 0001 Qty 100 UI FT Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720010415542 HOSE ASSEMBLY,NONME: Line 0001 Qty 27 UI EA Deliver To: By: 0162 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--GROUND REFUEL PANEL, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016600076-P8, REF NR 10166-0102, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP WSS Philadelphia intends to solicit on a sole source basis with Simmonds Precision (89305) for the repair of supply....
FILTER ELEMENT,FLUI
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720011089706 HOSE ASSEMBLY,NONME: Line 0001 Qty 135 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--LIGHT EMITTING DIOD
Proposed procurement for NSN 5980015961463 LIGHT EMITTING DIOD: Line 0001 Qty 100 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
43--PISTON,COMPRESSOR
Proposed procurement for NSN 4310012481573 PISTON,COMPRESSOR: Line 0001 Qty 6 UI AY Deliver To: By: 0213 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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