16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660013690333 DUCT ASSEMBLY,AIR C: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved sources are 70628 3336473-1; 98769 3336473-1...
Federal Contract Calendar: November 24, 2020 (Page 4 of 23)
Contract Opportunities Published:
567
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (36 opportunities)
Top Agency:
DEPT OF DEFENSE (416 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (139 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--GEAR,SPUR
Proposed procurement for NSN 3020016202331 GEAR,SPUR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 01289 122E1054G07. The solicitation is an RFQ and wil...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014625395 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 06424 3000184; 3EFM9 3000184. The solici...
Request for Information: Advanced Multi-Purpose Round (AMP) Gunner’s Auxiliary Sight (GAS)
**UPDATED 24 NOV 2020** Please be advised that a Questions & Answers document has been posted within this Draft RFP posting in response to the feedback received from industry. No further feedback is n...
41--VACU-CHISEL ASSY
Proposed procurement for NSN 4130015171041 VACU-CHISEL ASSY: Line 0001 Qty 83 UI EA Deliver To: By: 0038 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330016863533 PARTS KIT,SEAL REPL: Line 0001 Qty 1 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: PEARL HARBOR NAVAL...
58--CONVERTER,SIGNAL DA
Proposed procurement for NSN 5895016117037 CONVERTER,SIGNAL DA: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0038 DAYS ADO Approved source is 0WA58 CGETF1024-110. The solicitation...
45--PARTS KIT,WATER CLO
Proposed procurement for NSN 4510015608861 PARTS KIT,WATER CLO: Line 0001 Qty 79 UI KT Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--FILTER,LOW PASS
Proposed procurement for NSN 5915992571091 FILTER,LOW PASS: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO This is a source controlled drawing item. Approved sources are 63...
Parts Kit, Bearing R
See attached solicitation for further information
Explosive Ordinance Disposal (EOD) Call Out Services
Action Code: Pre-solicitation Date: 24 November 2020 Year: Fiscal Year 2021 Contracting Office Zip Code: 23511 Classification Code: V- Transportation, Travel, & Relocation Services Contracting Office...
3417--Lathe, Milling Machine and Related Accessories
THIS IS NOT A SOLICITATION. This is a Sources Sought Notice only and is issued to conduct market research and gain knowledge of current market capabilities. Responses to this notice are not offers and...
53--BOLT,EYE
Proposed procurement for NSN 5306013370824 BOLT,EYE: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0295 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE...
METER
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
PLUMES
The Mission and Installation Contracting Command Installation Contracting Office, West Point, NY (MICC-West Point) is issuing a REQUEST FOR QUOTE (RFQ) for 1200 -PLUMES for the Cadet Full Dress for Ca...
Tractor Tug
Looking for two Heavy Duty Walk-behind Tractor Tugs that can tow up to 15,000 lbs., Phased Air Operation Cart (PAO), and requires motorized towing equipment within the hangar. Please also reference th...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520014569454 HEATER,WATER,ELECTR: Line 0001 Qty 22 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961012937617 SEMICONDUCTOR DEVIC: Line 0001 Qty 350 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0135 DAYS ADO This is a qualified products list (QPL) item. The s...
SENSOR
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...
30--BEARING GEAR
Proposed procurement for NSN 3020016202360 BEARING GEAR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 01289 38G4074G02. The solicitation is an RFQ and w...
66--PROCESSOR,FLIGHT CO, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.16|B1Q|2156972910|JENA.VISCONTO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| IN...
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130015777135 COMPRESSOR,REFRIGER: Line 0001 Qty 36 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
45--HEATER,SPACE,ELECTR
Proposed procurement for NSN 4520016453262 HEATER,SPACE,ELECTR: Line 0001 Qty 12 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
31--BEARING,ROLLER,TAPERED
Proposed procurement for NSN 3110011612133 BEARING,ROLLER,TAPERED: Line 0001 Qty 1364 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved sources are 56161 10501801; 5HB43 32010X; 60038...
48--GEAR OPERATOR,VALVE
Proposed procurement for NSN 4820015132480 GEAR OPERATOR,VALVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved source is 0AZ22 GBV-F2-80-0001-39. The solicitation i...
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