28--SEAL,AIR,AIRCRAFT G
Proposed procurement for NSN 2840011301466 SEAL,AIR,AIRCRAFT G: Line 0001 Qty 115 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0075 DAYS ADO Approved sources are 60168 4902T31P01; 98839 4902T3...
Federal Contract Calendar: January 11, 2021 (Page 6 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.
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560015811581 SKIN,AIRCRAFT: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0045 DAYS ADO Approved sources are 06DM5 35-17375-5; 0C7H8 35-17375-5;...
15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560007021472 DUCT ASSEMBLY,BLEED: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0320 DAYS ADO This is a source controlled drawing item. Approved s...
53--STANDOFF,THREADED,S
Proposed procurement for NSN 5340001102421 STANDOFF,THREADED,S: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0280 DAYS ADO Approved source is 12511 A5624. The solicitation is a...
6515--WatchPat One
Combined Synopsis/Solicitation for Commercial Items Page 3 of 4 COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information Document Type: Combined Solicitation/Synopsis Solicitation Numbe...
16--WHEEL,LANDING GEAR
Proposed procurement for NSN 1630012903442 WHEEL,LANDING GEAR: Line 0001 Qty 142 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO This is a source controlled drawing item. Approved sources ar...
16--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 1650014636953 ACCUMULATOR,HYDRAUL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0165 DAYS ADO Approved sources are 76301 WS-F15-20539; 76823 74B680060-1...
59--TRANSISTOR
Proposed procurement for NSN 5961016768049 TRANSISTOR: Line 0001 Qty 302 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0428 DAYS ADO Approved source is 73030 5915795-1. The solicitation is an RFQ...
REMOVAL OF HAZARDOUS TREES AND TREE PRUNING AT FRE
REMOVAL OF HAZARDOUS TREES AND TREE PRUNING AT FREDERICKSBURG & SPOTSYLVANIA NATIONAL MILITARY PARK IN FREDERICKSBURG, VIRGINIA
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210015686245 EXTINGUISHER,FIRE: Line 0001 Qty 541 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0200 DAYS ADO Approved source is 338X5 2607393C1. The solicitation is an...
V--PAIS AIRBOAT RENTAL (W/OPERATOR) BPA
PAIS AIRBOAT RENTAL (W/OPERATOR) BPA. See attached Synopsis in accordance with FAR 5.2.
59--CABLE ASSY,RETRACT
CONTACT INFORMATION|4|N744.20|7LC|717-605-3354|eric.guidish@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
58--CAMERA,TELEVISION
Proposed procurement for NSN 5836015806252 CAMERA,TELEVISION: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved source is 1GBE2 627740-2. The solicitation is an R...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965226275840 HEADSET,ELECTRICAL: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0025 DAYS ADO Approved source is R3741 H-X5-4-D1120-19. The solicitation is...
59--SPLICE,CONDUCTOR
Proposed procurement for NSN 5940013327773 SPLICE,CONDUCTOR: Line 0001 Qty 1897 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 0EXL9 D-150-0260. The solicitation...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315011802357 PIN,STRAIGHT,HEADLE: Line 0001 Qty 144 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 7PZX0 P419033. The solicitation is an RFQ...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925016911257 CIRCUIT BREAKER: Line 0001 Qty 174 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved source is 32865 9800-52422-0001. The solicitation is an...
25--PARTS KIT,SEAL REPL
Proposed procurement for NSN 2590016851150 PARTS KIT,SEAL REPL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 0EYA6 WPL001260-001. The solicitation i...
Bucharest - Gardening and Snow Removal
Provides Gardening and Snow Removal Services for U.S. Embassy Bucharest, Romania.
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...
USDA Forest Service NFsNC Grandfather Ranger District, Janitorial Services for Linville Recreation Facilities
USDA Forest Service, NFsNC Grandfather Ranger District, Nebo NC has a need for Janitorial Services for Linville Recreation Facilities. The Contractor shall provide all labor, transportation, managemen...
2350--RTV500 Kubota Utility Vehicles for the William S. Middleton Memorial Veterans Hospital located in Madison, WI Brand Name Or Equal
The Department of Veterans Affairs intends to issue Solicitation 36C25221Q0340 for a Brand Name or Equal set-aside for Small Business vendors, RTV-500-Kubota Utility Vehicles, on or around 11 January...
53--CLAMP,BLOCK
Proposed procurement for NSN 5340013611987 CLAMP,BLOCK: Line 0001 Qty 888 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0202 DAYS ADO Approved sources are 2N935 2-310-048-01; 99193 2-310-048-01. The sol...
25--TOWBAR,MOTOR VEHICL
Proposed procurement for NSN 2540016285841 TOWBAR,MOTOR VEHICL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the li...
INDICATOR, 28 VDC
CONTACT INFORMATION|4|N97113C|FAA|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
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