53--SEAL ASSEMBLY KIT
Proposed procurement for NSN 5330014629466 SEAL ASSEMBLY KIT: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0194 DAYS ADO Approved sources are 0AT62 ML12522256G1; 8FGX3 ML12522256G1...
Federal Contract Calendar: November 23, 2020 (Page 6 of 20)
Contract Opportunities Published:
480
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (34 opportunities)
Top Agency:
DEPT OF DEFENSE (354 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (103 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.
Cranes and Hoists Inspection Maintenance and Repair
Dates were corrected to end on 21 December 2020 This is a non-personal services contract to provide cranes and hoists inspection and Preventative Maintenance. The Government shall not exercise any sup...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016431853 PANEL,STRUCTURAL,AI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
41--45 CFM FLG HEPA FLT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915013977593 FILTER,RADIO FREQUE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO Approved sources are 23939 A-6578; 77245 175613-102....
83--TAPE,TEXTILE
Proposed procurement for NSN 8315002671632 TAPE,TEXTILE: Line 0001 Qty 11000 UI RO Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0145 DAYS ADO The solicitation is an RFQ and will be available at th...
59--SWITCH,PUSH
Proposed procurement for NSN 5930013823388 SWITCH,PUSH: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 91812 24147-1. The solicitation is an RFQ and will...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330014947216 PARTS KIT,FLUID PRE: Line 0001 Qty 27 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 28953 204-30464. The solicitation is a...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015072205 CIRCUIT CARD ASSEMB: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0082 DAYS ADO Approved source is 98810 43050. The solicitation is an R...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730014752135 STRAINER ELEMENT,SE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0207 DAYS ADO Approved source is 1QZK3 060-48-S04211. The solicitation is an...
45--FUEL CONTROL VALVE
Proposed procurement for NSN 4520014660409 FUEL CONTROL VALVE: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 3AN82 106366; 92878 106366. The solic...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340015519889 PLATE,MOUNTING: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0051 DAYS ADO Approved source is 064S4 TYNW3365A. The solicitation is an RFQ and...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961010896158 SEMICONDUCTOR DEVIC: Line 0001 Qty 140 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
53--BRACKET,ENGINE ACCE
Proposed procurement for NSN 5342012499726 BRACKET,ENGINE ACCE: Line 0001 Qty 177 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
30--GEAR SET,BEVEL,MATC
Proposed procurement for NSN 3020014340191 GEAR SET,BEVEL,MATC: Line 0001 Qty 33 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0392 DAYS ADO Approved source is 02978 E8CR129-0050. The solicitation is an...
Gatehouse Windows Replacement at Franklin Falls Dam, Franklin, NH
The U.S. Army Corps of Engineers, New England District is issuing this Sources Sought Announcement for Construction Services for the Gatehouse Windows Replacement project at the Franklin Falls Dam in...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342002908243 ANODE,CORROSION PRE: Line 0001 Qty 4811 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0126 DAYS ADO The solicitation is an RFQ and will be available at t...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145016181970 CABLE,SPECIAL PURPO: Line 0001 Qty 27500 UI FT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved sources are 12814 MX10G-24; 43999 LE572-006...
30--COUPLING AFT
Proposed procurement for NSN 3010014876218 COUPLING AFT: 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...
47--ADAPTER,STRAIGHT,FL
Proposed procurement for NSN 4730171144889 ADAPTER,STRAIGHT,FL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is H0B62 00-267-008. The solicitation i...
30--ENGINE PREOILER,AIR
Proposed procurement for NSN 3040015464129 ENGINE PREOILER,AIR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0185 DAYS ADO Approved source is 56529 061475-100. The solicitation is an R...
ROTOR, TURBINE, NONAI
2835-01-310-0117, PART NUMBER: 167948-1, ROTOR, TURBINE, NONAI THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6, AS SUPPLEMENTED...
39--CONVEYOR,ROLLER,GRA
Proposed procurement for NSN 3910009578696 CONVEYOR,ROLLER,GRA: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--CONTACTOR-3PST-NO
Proposed procurement for NSN 6110012322060 CONTACTOR-3PST-NO: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 00779 11465221-1. The solicitation is an RFQ...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720016724097 HOSE,AIR DUCT: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0235 DAYS ADO Approved source is 54789 B8874-0K-N1006-034-6000AA. The s...
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