53--RIVET,BLIND
Proposed procurement for NSN 5320012793378 RIVET,BLIND: Line 0001 Qty 7550 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0113 DAYS ADO Approved sources are 5M902 PLT5470-5-3; 73197 BL5470-5-3;...
Federal Contract Calendar: November 10, 2020 (Page 5 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.
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014748935 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 3CYA2 7506001-1. The solicitation is an RFQ...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012699573 VALVE,REGULATING,FL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0520 DAYS ADO Approved sources are 35795 2326H292; 35795 YB2326H292. The so...
59--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.05|B1F|215-697-5815|CATHY.HUGHES1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
42--LIFE PRESERVER,VEST
Proposed procurement for NSN 4220015849055 LIFE PRESERVER,VEST: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHMO...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.10|P2Q|215-697-5242|CHARLENE.DISARLO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|1||||||...
59--SYNCHRO,RECEIVER-TR
Proposed procurement for NSN 5990008981393 SYNCHRO,RECEIVER-TR: Line 0001 Qty 13 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO This is a qualified products list (QPL) item. The solicit...
15--PANEL,TRAILING EDGE
Proposed procurement for NSN 1560010462743 PANEL,TRAILING EDGE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0316 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
ACCUMULATOR, HYDRAUL
Memo For Record Date: 12 Nov 2019 PR#: FD2030-20-00151 Sol# SPRTA1-20-Q-0076 Re: Synopsis Exception The proposed contract action will not be synopsized IAW FAR 5.202(a)(13) for the following reasons:...
ADAPTER, PRESSURE FUEL FOR H-65 SPARE PARTS
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...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016127686 CIRCUIT CARD ASSEMB: Line 0001 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the...
48--VALVE,CHECK
Proposed procurement for NSN 4820011801755 VALVE,CHECK: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved source is 07309 115634085. The solicitation is an RFQ and wi...
58--TELEPHONE
Proposed procurement for NSN 5805014937926 TELEPHONE: Line 0001 Qty 1065 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved sources are 1SBH3 6221; 1SBH3 700287758. The solicitation is...
59--MAST
Proposed procurement for NSN 5985016480846 MAST: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0036 DAYS ADO Approved source is 37EK0 7R5-0790/01. The solicitation is an RFQ and will be...
41--AIR CONDITIONER
Proposed procurement for NSN 4120016518867 AIR CONDITIONER: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved source is 1T3E2 HV1500/001179F. The solicitation is an R...
16--STATOR ASSEMBLY
Proposed procurement for NSN 1630013206510 STATOR ASSEMBLY: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 55284 2610302. The solicitation is an RFQ...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995016685353 WIRING HARNESS,BRAN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0538 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
25--INSTRUMENT PANEL KI
Proposed procurement for NSN 2590016577242 INSTRUMENT PANEL KI: Line 0001 Qty 147 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Approved source is 75Q65 4014991. The solicitation is an...
93--SHEET,NONMETALLIC,P
Proposed procurement for NSN 9390016248268 SHEET,NONMETALLIC,P: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved sources are 04621 HRP-3/8-3.2; 8V613 HMS16-1166,TY3,...
16--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 1650013012297 CYLINDER ASSEMBLY,A: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0930 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Government seeks office space in Homewood, AL.
The U.S. Government is seeking 3,940 Rentable Square Feet (RSF) of class A office space yielding 3,696 ANSI/BOMA square feet of office and related space together with four (4) surfaced parking spaces...
Wounded Warrior Call Center Outreach and Support
Amendment 0004 is hereby incorporated. The purpose of this Amendment 0004 is to provide a revised question and answer document containing two (2) clarifications regarding background investigations and...
The National Museum of the Marine Corps (NMMC) Specialized Transportation Of Artwork (STOA)
REQUEST FOR INFORMATION (RFI) The United States Marine Corps (USMC) Marine Corps Installations National Capital Regional – Regional Contracting Office (MCINCR-RCO), Marine Corps Base, Quantico, VA is...
29--PISTON
Proposed procurement for NSN 2995012047452 PISTON: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved source is 98391 1211218-292. The solicitation is an RFQ...
53--NUT ASSEMBLY, SELF-L
Proposed procurement for NSN 5310LN0030914 NUT ASSEMBLY, SELF-L: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved source is 76823 ST3M723N1M9F4. The solicitatio...
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