59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014890279 CABLE ASSEMBLY,SPEC: Line 0001 Qty 103 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0166 DAYS ADO Approved sources are 62765 3208102-1; 96214 3208102-1. T...
Federal Contract Calendar: November 09, 2020 (Page 7 of 19)
Contract Opportunities Published:
469
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (317 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (128 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.
53--WASHER,SPRING TENSION
Proposed procurement for NSN 5310011229630 WASHER,SPRING TENSION: Line 0001 Qty 12000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0270 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN...
53--COVER,ACCESS
Proposed procurement for NSN 5340010897804 COVER,ACCESS: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0437 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DA...
HANDLE ASSY
CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|joshua.d.martin4@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
J065--DEPARTMENT OF VETERANS AFFAIRS VISN 4: VA STARS & STRIPES HEALTHCARE NETWORK MAINTENANCE OF GE ANESTHESIA MACHINES
Page 1 of Page 1 of Sources Sought Note: This notice is published in accordance with Federal Acquisition Part (FAR) Part 10, Market Research and FAR Part 15, Exchanges with Industry before Receipt of...
16--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 1650014636953 ACCUMULATOR,HYDRAUL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0195 DAYS ADO Approved sources are 76301 WS-F15-20539; 76823 74B680060-1...
16--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 1680015533978 CONTROL ASSEMBLY,PU: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0508 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 02...
15--SWITCH,PRESSURE,AIR
Proposed procurement for NSN 1560014961412 SWITCH,PRESSURE,AIR: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0455 DAYS ADO Approved sources are 0PXV4 74-580081-102; 3H889 2980008-1...
6640--Laboratory Leica Stainer Equipment
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 announc...
66--BLOCK ASSEMBLY,MOUN
Proposed procurement for NSN 6610008323136 BLOCK ASSEMBLY,MOUN: Line 0001 Qty 128 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0101 DAYS ADO Approved source is 98810 500-1344. The solicitation is...
53--LOCK SET,MORTISE
Proposed procurement for NSN 5340012420488 LOCK SET,MORTISE: Line 0001 Qty 465 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0045 DAYS ADO Approved sources are 0RRE0 1031-26D-41; 39428 8114A21...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310013577666 NUT,SELF-LOCKING,EX: Line 0001 Qty 3003 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0088 DAYS ADO Line 0002 Qty 7562 UI EA Deliver To: DLA DISTRIBUTION...
16--TRACK,AIRCRAFT SEAT
Proposed procurement for NSN 1680015457135 TRACK,AIRCRAFT SEAT: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0192 DAYS ADO Approved source is 30941 309D300-5. The solicitation is...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110995478543 BEARING,BALL,ANNULA: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0420 DAYS ADO Approved sources are 27541 82404835; U0J60 82404835....
81--CONTAINER,PLL
Proposed procurement for NSN 8145015305467 CONTAINER,PLL: Line 0001 Qty 2 UI EA Deliver To: 526TH SUPPORT BATTALION COMPANY A By: 0120 DAYS ADO Approved source is 1CVY3 6612PLL. The solicitation is an...
81--CONTAINER,SET,STACK
Proposed procurement for NSN 8145015542276 CONTAINER,SET,STACK: Line 0001 Qty 4 UI EA Deliver To: 56TH MILITARY POLICE COMPANY By: 0120 DAYS ADO Approved source is 1CVY3 463-4S. The solicitation is an...
29--CAM ASSY,HYDRAULIC
Proposed procurement for NSN 2995001362412 CAM ASSY,HYDRAULIC: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0240 DAYS ADO Approved sources are 62983 DS-922348; 91511 35CA0120....
Accreditation of Mexico Federal and State Prison Facilities
The scope of this project will be to perform audits to evaluate Mexican prisons, and central offices that are in the process of receiving accreditation and re-accreditation by the American Correctiona...
H965--Medical gas and vacuum annual testing/certification-TOP
The Department of Veterans Affairs, VISN 15 Contracting Office intends to release a commercial solicitation for Medical Gas Testing, Certification and Vacuum Piping Services for the Kansas City VA Med...
81--CONTAINER,SET,STACK
Proposed procurement for NSN 8145015542276 CONTAINER,SET,STACK: Line 0001 Qty 4 UI EA Deliver To: 56TH MILITARY POLICE COMPANY By: 0120 DAYS ADO Approved source is 1CVY3 463-4S. The solicitation is an...
47--HOSE,CONTAMIN,25FT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
R-11 Parts
THIS IS A SOURCES SOUGHT NOTICE ONLY. The 104th Fighter Wing (FW) at Barnes Air National Guard Base, Massachusetts is conducting market research to identify, as potential sources, companies that may p...
LEAD DUST CLEANING
The Contractor shall furnish all labor, material, equipment, transportation and supervision to perform lead dust cleaning of all window wells, windowsills, hardwood floors, carpet, front porch, tile i...
81--CONTAIN,FMTV COMPAT
Proposed procurement for NSN 8145016062980 CONTAIN,FMTV COMPAT: Line 0001 Qty 1 UI EA Deliver To: 0003 CS BN CO A0 REAR DET By: 0120 DAYS ADO Approved source is 1CVY3 WR12-I. The solicitation is an RF...
42--LIFE PRESERVER,UNDE
Proposed procurement for NSN 4220008508655 LIFE PRESERVER,UNDE: Line 0001 Qty 570 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0270 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHM...
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