29--LINK
Proposed procurement for NSN 2915012037077 LINK: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0194 DAYS ADO Approved source is 66503 5362-111. The solicitation is an RFQ and...
Federal Contract Calendar: January 11, 2021 (Page 14 of 18)
Contract Opportunities Published:
448
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (28 opportunities)
Top Agency:
DEPT OF DEFENSE (313 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (129 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.
25--CYLINDER ASSEMBLY,H
Proposed procurement for NSN 2530009782068 CYLINDER ASSEMBLY,H: Line 0001 Qty 474 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0690 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIS...
15--WINDOW PANEL, AIRCRA
Proposed procurement for NSN 1560015543063 WINDOW PANEL, AIRCRA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0844 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
15--PANEL,AILERON,AIRCR
Proposed procurement for NSN 1560011147163 PANEL,AILERON,AIRCR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0551 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
31--BEARING CARTRIDGE A, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N743.11|WVEBB|717-605-4608|michael.thoman1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP...
29--COVER,INTAKE MANIFO
Proposed procurement for NSN 2995009157772 COVER,INTAKE MANIFO: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0282 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CH...
53--SCREW,SHOULDER
Proposed procurement for NSN 5305013348557 SCREW,SHOULDER: Line 0001 Qty 3427 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
48--FLOAT,VALVE
Proposed procurement for NSN 4820005447694 FLOAT,VALVE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO Approved source is 42280 BH-1085-1. The solicitation is an RFQ an...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120014885560 BUSHING,SLEEVE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 D...
47--TUBE,LOWER BLEED
Proposed procurement for NSN 4730015992962 TUBE,LOWER BLEED: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved sources are 17454 4096698-787G-1; 17454 4096698-787G01....
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011735113 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 99657 283107-0001. The solicitation...
Parking & Traffic Control Plan for Davis Monthan Air Show
Performance Work Statement for Parking and Traffic Plan for the Davis-Monthan Air Show 1. DESCRIPTION OF SERVICES 1.1 A parking and traffic plan is required for all air shows and open houses held on D...
29--PARTS KIT,HEATER,CO
Proposed procurement for NSN 2990014560719 PARTS KIT,HEATER,CO: Line 0001 Qty 24 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO The solicitation is an RFQ and will be available at the link...
58--HOUSING SECTION,NIG
Proposed procurement for NSN 5855016187805 HOUSING SECTION,NIG: Line 0001 Qty 601 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 0B107 MPM-904-A4. The solicitation is an...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820014232930 VALVE,REGULATING,FL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 35795 N-731/32027N; 35795 YB2327G292. The...
ENERGY SAVINGS PERFORMANCE CONTRACT - USCG TRAINING CENTER PETALUMA, CA
DLA Energy will utilize the 3rd Generation Department of Energy (DOE) Super Energy Savings Performance Contracts (ESPC) Indefinite-Delivery/Indefinite-Quantity (IDIQ) to award a Task Order (TO) for th...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560008858030 PANEL,STRUCTURAL,AI: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0141 DAYS ADO The solicitation is an RFQ and will be available at...
83--FLAG,ORGANIZATIONAL
Proposed procurement for NSN 8345006848733 FLAG,ORGANIZATIONAL: Line 0001 Qty 300 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0110 DAYS ADO The solicitation is an RFQ and will be available...
61--CABLE,COAX ARMOR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (A...
16--WHEEL,TURBINE,AIRCR
Proposed procurement for NSN 1650015420081 WHEEL,TURBINE,AIRCR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0312 DAYS ADO Approved source is 55820 4502082. The solicitation is...
ASSY, UPS
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
RUDDER FAIRING
CONTACT INFORMATION|4|tbd|tbd|tbd|tbd| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
53--FRONT COVER ASSEMBL
Proposed procurement for NSN 5340016025444 FRONT COVER ASSEMBL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 04801 900-42336-2. The solicitation is an...
53--TURNBUCKLE
Proposed procurement for NSN 5340016217069 TURNBUCKLE: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 70876 02305-097. The solicitation is an RFQ and wil...
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