25--WHEEL,IDLER
Proposed procurement for NSN 2530009397113 WHEEL,IDLER: Line 0001 Qty 134 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0221 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By:...
Federal Contract Calendar: November 15, 2020 (Page 1 of 1)
Contract Opportunities Published:
24
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (4 opportunities)
Top Agency:
DEPT OF DEFENSE (22 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (8 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--RING ASSEMBLY,ELECT
Proposed procurement for NSN 5977014329249 RING ASSEMBLY,ELECT: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0279 DAYS ADO This is a source controlled drawing item. Approved sources ar...
30--SPROCKET WHEEL
Proposed procurement for NSN 3020011741959 SPROCKET WHEEL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0092 DAYS ADO The solicitation is an RFQ and will be available at the lin...
29--RETAINER ASSY,PUMP
Proposed procurement for NSN 2915009871991 RETAINER ASSY,PUMP: Line 0001 Qty 138 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved sources are 45934 112-229; 73868 A1660; 99...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695011257335 TRANSDUCER,MOTIONAL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0235 DAYS ADO Line 0002 Qty 27 UI EA Deliver To: DLA DISTRIBUTION SAN...
49--REPAIR KIT,AIRCRAFT
Proposed procurement for NSN 4920016623614 REPAIR KIT,AIRCRAFT: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0C1P4 MB-2000H. The solicitation is an RFQ...
Advisory and Assistance Services
The purpose of this amendment is to answer the following submitted question and remove the tracked changes from the TDH AAS Sources Sought Draft document: Q: What is the required Facility Clearance Le...
16--ANTENNA,CCS,AIRCRAF
Proposed procurement for NSN 1680015464114 ANTENNA,CCS,AIRCRAF: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved sources are 26512 C1001A9018-1; 55635 CCS10-790. The...
66--BEZEL,INSTRUMENT MO
Proposed procurement for NSN 6695010792945 BEZEL,INSTRUMENT MO: Line 0001 Qty 182 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the...
1560 - Government intends to solicit for the repair of F-18 NIINs 014650843 and 014650844
***** Please see attachment. ***** NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, material, and facilities as may be require...
Miscellaneous Operating Supplies and Paper Bags
Sources Sought for: Miscellaneous Operating Supplies and Paper Bags for CONUS, OCONUS, Puerto Rico, Alaska, Hawaii Solicitation HDEC04-21-R-0007 NAICS: 322220, Paper Bag and Coated and Treated Paper M...
1560-01-687-6850
DLA Aviation is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for SUPPORT,STRUCT...
1680-01-417-3469 /PN 65-2871-7
DLA Aviation is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for CONTAINER ASSE...
3040-01-682-4768
DLA Aviation is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for CONNECTING LIN...
FM&C IT Support Services
The IT Support Services under this requirement specializes in Enterprise Systems Engineering and Computational Analytics and are needed for a 12 month base year plus 4 (12) month option years. Please...
USNS CARSON CITY (WLD 1400 SR WATERJET)
Procurement of part for the USNS CARSON CITY Waterjets maintenance (5 year)
Pharmacist Pharmacy Tech
Justification and Approval Notice Pharmacist Pharmacy Technicians Supplemental Staffing Services
59--CHASSIS,ELECTRICAL-
Proposed procurement for NSN 5975016831928 CHASSIS,ELECTRICAL-: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 97499 901-005-800-113. The solicitation is...
16--GRIP ASSEMBLY,CONTR
Proposed procurement for NSN 1680014951181 GRIP ASSEMBLY,CONTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0402 DAYS ADO Approved sources are 76301 74-800102-103; 81579 707-8007....
59--WIRING HARNESS
Proposed procurement for NSN 5995015476539 WIRING HARNESS: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0131 DAYS ADO Approved source is 98897 21MJ701-3. The solicitation is an R...
41--FAN ASSEMBLY,WIRED
Proposed procurement for NSN 4140016022362 FAN ASSEMBLY,WIRED: Line 0001 Qty 141 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0096 DAYS ADO Approved sources are 1VEL5 OA172SAP-11-1TBXC21; 90536 742...
30--CONNECTOR ASSEMBLY,
Proposed procurement for NSN 3040013555042 CONNECTOR ASSEMBLY,: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0018 DAYS ADO Approved source is 99932 4101103001. The solicitation is an R...
PICK-UP, TRANSPORTATION, AND DISPOSAL OF TRASH/GARBAGE/FOOD WASTE FOR DAEGU AREA, USAG DAEGU
The Contractor shall provide all required personnel, equipment, tools, supplies, supervision, transportation, and any other resources necessary to pick up in accordance with (IAW) pick-up frequencies,...
J059--Instron Model 8841 Servo-Hydraulic Tester One-Time On-Site Repair Services for VA Loma Linda Healthcare System
Sources Sought Synopsis Only The purpose of this synopsis is to gain knowledge of potential qualified sources and their size classification (hubzone, 8(a), small, small disadvantage, veteran owned sma...
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