53--KIT,REPAIR,AIRCRAFT
Proposed procurement for NSN 5340015022923 KIT,REPAIR,AIRCRAFT: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0191 DAYS ADO Approved source is 00994 KD3961. The solicitation is...
Federal Contract Calendar: November 17, 2020 (Page 5 of 22)
Contract Opportunities Published:
539
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (34 opportunities)
Top Agency:
DEPT OF DEFENSE (359 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (152 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.
66--METER,VOLUMETRIC PO
Proposed procurement for NSN 6680011680669 METER,VOLUMETRIC PO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1MU21 BDN750-A. The solicitation is an RFQ...
53--COVER,ACCESS
Proposed procurement for NSN 5340015561687 COVER,ACCESS: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315004483339 PIN,QUICK RELEASE: Line 0001 Qty 500 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0105 DAYS ADO Approved sources are 84256 ADP141-201; 98524 ABC5722-...
General Service Administration (GSA) Seeks Office Space in Billings, MT
General Services Administration (GSA) seeks to lease the following space: State: MONTANA City: BILLINGS Delineated Area: Please see the attachment Minimum Sq. Ft. (ABOA): 2,951 ABOA Maximum Sq. Ft. (A...
53--RIVET,BLIND
Proposed procurement for NSN 5320010422896 RIVET,BLIND: Line 0001 Qty 1173 UI HD Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0130 DAYS ADO The solicitation is an RFQ and will be available at the lin...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306011509645 BOLT,SHOULDER: Line 0001 Qty 125 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0746 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
USPSC OTI Operations and Management Team Leader (Multiple)(GS-13)
SOLICITATION NUMBER: 72C0T121R00006 ISSUANCE DATE: November 17, 2020 CLOSING DATE AND TIME: December 10, 2020 1:00 PM EST SUBJECT: Solicitation for U.S. Personal Service Contractor (USPSC) Dear Prospe...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985012355177 SWITCH,RADIO FREQUE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0800 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
6515--Brand Name Requirement Vapotherm Precision High Flow machine | 693-XX-1-014-0040 This is not a Request for Quote
SOURCES SOUGHT NOTICE VAPOTHERM PRECISION HIGH FLOW MACHINE This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for quote (RFQ) and it does not obligate...
USCG Polar Star CGMCS Installation Package
The Naval Surface Warfare Center Philadelphia intends to procure a Polar Star CGMCS Installation Package on a Sole Source basis from Rockwell Automation, Inc. The proposed contract action is for suppl...
58--HOUSING SECTION,NIG
Proposed procurement for NSN 5855016178914 HOUSING SECTION,NIG: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 0B107 MPM-903-A2. The solicitation is an...
61--CABLE ASSY, 2W17
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...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110010135647 BEARING,BALL,ANNULA: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0238 DAYS ADO Approved sources are 38443 37C302279P101; 78118 37C30...
28--SHROUD SEGMENT,TURB
Proposed procurement for NSN 2840013952748 SHROUD SEGMENT,TURB: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0314 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
53--BOLT,MACHINE
Proposed procurement for NSN 5306013736929 BOLT,MACHINE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved sources are 10000 L4100128-007; 1P642 L4100128-00...
28--CYLINDER SLEEVE
Proposed procurement for NSN 2815011800772 CYLINDER SLEEVE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0425 DAYS ADO Approved source is 7PZX0 P014085N. The solicitation is an RFQ...
53--NUT,SELF-LOCKING,AS
Proposed procurement for NSN 5310015311704 NUT,SELF-LOCKING,AS: Line 0001 Qty 1700 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0174 DAYS ADO This is a source controlled drawing item. Approve...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150006013195 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0169 DAYS ADO This is a source controlled drawing item. Approved sou...
40--SWIVEL AND LINK ASSEMB
Proposed procurement for NSN 4030012820276 SWIVEL AND LINK ASSEMB: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0158 DAYS ADO Approved source is 04638 2600255-001. The solicit...
40--LINK,DETACHABLE
Proposed procurement for NSN 4010001069474 LINK,DETACHABLE: Line 0001 Qty 57 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0220 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLIND I...
61--CABLE AWWY, 2W16
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...
53--BOLT,SHEAR
Proposed procurement for NSN 5306012097916 BOLT,SHEAR: Line 0001 Qty 980 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0127 DAYS ADO Approved source is 56878 78544H-10-16. The solicitation is an...
59--MOUNTING BASE,ELECT
Proposed procurement for NSN 5975014119347 MOUNTING BASE,ELECT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0568 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
53--BOLT,MACHINE
Proposed procurement for NSN 5306010239009 BOLT,MACHINE: Line 0001 Qty 12000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0245 DAYS ADO The solicitation is an RFQ and will be available at the...
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