15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560014901959 SKIN,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0025 DAYS ADO Approved sources are 0CMM5 65-2497-95; 29957 65-2497-95; 81...
Federal Contract Calendar: April 05, 2021 (Page 15 of 28)
Contract Opportunities Published:
696
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (60 opportunities)
Top Agency:
DEPT OF DEFENSE (513 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (202 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.
16--TRANSDUCER,SPEED BR
Proposed procurement for NSN 1650016781904 TRANSDUCER,SPEED BR: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 97153 466-24-1. The solicitation is an RFQ...
59--CORD ASSEMBLY,ELECT
Proposed procurement for NSN 5995014422223 CORD ASSEMBLY,ELECT: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved sources are 1CR65 3352003-7; 98897 3352003-...
16--ACCUMULATOR,PNEUMAT
Proposed procurement for NSN 1650013006113 ACCUMULATOR,PNEUMAT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0324 DAYS ADO This is a source controlled drawing item. Approved so...
31--BEARING SET,SLEEVE
Proposed procurement for NSN 3120012791224 BEARING SET,SLEEVE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 7PZX0 S600303. The solicitation is an RFQ a...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660004212075 DUCT ASSEMBLY,AIR C: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0533 DAYS ADO Approved source is 70628 12990-101A. The solicitation...
53--BOLT,INTERNALLY REL
Proposed procurement for NSN 5306011180769 BOLT,INTERNALLY REL: Line 0001 Qty 2307 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the lin...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014956276 CABLE ASSEMBLY,SPEC: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0116 DAYS ADO The solicitation is an RFQ and will be available at the li...
15--PANEL,AILERON,AIRCR
Proposed procurement for NSN 1560011147163 PANEL,AILERON,AIRCR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0562 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
6640--A1C Testing Analyzer Cost-Per-Reportable-Result (CPRR)
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The purpose of this Sources Sought Notice is to obtain information regarding th...
16--SEAL,RUBBER,AIRCRAF
Proposed procurement for NSN 1680014826391 SEAL,RUBBER,AIRCRAF: Line 0001 Qty 34 UI FT Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0984 DAYS ADO Approved source is 97499 120-196-2. The solicitation...
34--SOLDER,TIN ALLOY
Proposed procurement for NSN 3439016606003 SOLDER,TIN ALLOY: Line 0001 Qty 13 UI OZ Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Line 0002 Qty 356 UI OZ Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Design-Build /Design-Bid-Build, Indefinite Delivery/Indefinite Quantity (IDIQ) Multiple Award Construction Contract (MACC) for General Construction Services in the Hampton Roads Area of Responsibility (AOR)
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a request for proposal or invitation for bid. There will not be a solicitation, specifications or drawings available at this time. The intent of this...
31--BEARING, PLAIN, SELF-A
Proposed procurement for NSN 3120003168120 BEARING, PLAIN, SELF-A: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0490 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110011138287 BEARING,BALL,ANNULA: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0311 DAYS ADO This is a source controlled drawing item. Approved source...
General Services Administration (GSA) Seeks Office & Related Space in Billings, MT
General Services Administration (GSA) seeks to lease the following space: State: Montana City: Billings Delineated Area: Please see the attached map Minimum Sq. Ft. (ABOA): 9,500 Maximum Sq. Ft. (ABOA...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110003654766 BEARING,BALL,ANNULA: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99193 365970-1. The solicitation is...
6515--Vestibularnystagmography (VNG)
STATEMENT OF WORK INTRODUCTION: As part of the new Portland CBOC clinic build, a comprehensive Audiology specialty clinic will be included. The Audiology clinic will incorporate diagnostic audiologic...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560010204160 SUPPORT,STRUCTURAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at t...
PRESSURE TREATED LUMBER POSTS DELIVERED
PRESSURE TREATED LUMBER POSTS DELIVERED TO ROCKY MOUNTAIN NATIONAL PARK, CO
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560014223935 COVER,ACCESS,AIRCRA: Line 0001 Qty 159 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0634 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
Data Center Cleaning Services
NOTE This is a specialized cleaning for a Data Center therefore, please read through the DRAFT SOW carefully prior to submission of your interest.
31--BEARING,ROLLER,CYLINDR
Proposed procurement for NSN 3110005548387 BEARING,ROLLER,CYLINDR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 83086 367198-1. The solicitation is an...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014136526 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 97424 607820-03. The solicitation is an...
16--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 1680012518495 ACTUATOR,ELECTRO-ME: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
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