BOHA 247299 - PRESERVE FORT WARREN EXTERIOR ENVELO
BOHA 247299 - PRESERVE FORT WARREN EXTERIOR ENVELOPE DESIGN SERVICES FOR PREDESIGN (PD) AND SCHEMATIC DESIGN (SD) DOCUMENTS
Federal Contract Calendar: November 10, 2020 (Page 21 of 24)
Contract Opportunities Published:
594
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency:
DEPT OF DEFENSE (403 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (153 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.
30--BEARING GEAR
Proposed procurement for NSN 3020016202375 BEARING GEAR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 17454 122E1055G03. The solicitation is an RFQ and...
53--STRAP ASSEMBLY,HAND
Proposed procurement for NSN 5340014586787 STRAP ASSEMBLY,HAND: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0477 DAYS ADO Approved source is 77272 145S4709-14. The solicitation is an...
43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320005403938 PUMP,RECIPROCATING: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560011627407 PANEL,STRUCTURAL,AI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved source is 81205 65C20606-733. The solicitat...
49--MAINTENANCE KIT,VEH
Proposed procurement for NSN 4910016775563 MAINTENANCE KIT,VEH: Line 0001 Qty 161 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0089 DAYS ADO Line 0002 Qty 340 UI EA Deliver To: W1A8 DLA DIST SAN JO...
61--CABLE ASSY, 2W15
CONTACT INFORMATION|4|ZIAB1|CTB|717 550 3141|RONALD.MATTHEWS@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIE...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210016912289 FIXTURE,LIGHTING: Line 0001 Qty 46 UI EA Deliver To: U S ARMY DEPOT TOBYHANNA By: 0005 DAYS ADO Approved source is 3R006 EFL-4A-R3-K3-S1. The solicitation is...
14--BELL ASSEMBLY,WARNI
Proposed procurement for NSN 1440005937817 BELL ASSEMBLY,WARNI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 23302 1545242; 27979 1545242. The solici...
TAPE,SPECIAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
J059--Uninterrupted Power Supply (UPS) Service and Maintenance
Statement of Work Uninterrupted Power Supply Service Contract Introduction: The Minneapolis Veteran Affairs Health Care System requires semi-annual service and maintenance on five Uninterrupted Power...
BELLOWS, PRESSURE
A solicitation, request for quote (RFQ), will be issued. A copy of the solicitation will not be available via the DLA Internet Bid Board System (DIBBS). A copy of the solicitation will only be availab...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995011739757 WIRING HARNESS,BRAN: Line 0001 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0160 DAYS ADO Approved source is 81412 21-19597B. The solicitation is...
53--NUT,PLAIN,CASTELLAT
Proposed procurement for NSN 5310011495775 NUT,PLAIN,CASTELLAT: Line 0001 Qty 9448 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 77272 145R3118-2. The solicitation is an...
71--TOP,WORK TABLE
Proposed procurement for NSN 7195016585654 TOP,WORK TABLE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 12436 2217497-001. The solicitation is an RFQ an...
16--CLEVIS,ROD END,AVIA
Proposed procurement for NSN 1640016577162 CLEVIS,ROD END,AVIA: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0239 DAYS ADO Approved source is 76301 74A182200-1008. The solicitatio...
42--BLOWER UNIT,AIR FIL
Proposed procurement for NSN 4240016755279 BLOWER UNIT,AIR FIL: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO This is a source controlled drawing item. Approved source is...
58--RECEIVER,RADIO, IN REPAIR/MODIFICATION OF
NSN 7H-5820-015407997, TDP VER 004, QTY 9 EA, DELIVER TO Q97521, ARGON ST INC, FAIRFAX, VA 22033-4910, INDUCTION NIIN IS 7H, 5820, 015407997, RECEIVER,RADIO, SI-9102A/1CHN. NAVSUP-WSS IS SEEKING ELIGI...
42--BREATHING APPARATUS
Proposed procurement for NSN 4240012170046 BREATHING APPARATUS: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0090 DAYS ADO Approved source is 53655 802300-14. The solicitation is...
29--PUMP,FUEL,ELECTRICA
Proposed procurement for NSN 2910016788156 PUMP,FUEL,ELECTRICA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 4MJR3 17NVVP100-1. The solicitation is an R...
12--PROTECTOR,OPTICAL I
Proposed procurement for NSN 1240016214943 PROTECTOR,OPTICAL I: Line 0001 Qty 1213 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 0B107 BSM-490-01. The solicitation is an...
17--DRUM,AMMUNITION LOA
Proposed procurement for NSN 1730012543026 DRUM,AMMUNITION LOA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0098 DAYS ADO Approved source is 05606 209F572-80. The solicitation is a...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015696933 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link p...
61--CABLE ASSY, 2W14
CONTACT INFORMATION|4|ZIAB1|CTB|717 550 3141|RONALD.MATTHEWS@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIE...
16--NOSE MODULE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.58|M4Q|215-697-1063|megan.onslager@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
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