66--CONTROL,TEMPERATURE
Proposed procurement for NSN 6685016225220 CONTROL,TEMPERATURE: Line 0001 Qty 33.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0218 DAYS ADOThis is a source controlled drawing item. Approved source i...
Federal Contract Calendar: November 15, 2019 (Page 59 of 83)
Contract Opportunities Published:
2,051
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (266 opportunities)
Top Agency:
DEPT OF DEFENSE (1,919 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (565 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--DUCT,WING BLEED AIR
Proposed procurement for NSN 1560008908354 DUCT,WING BLEED AIR: Line 0001 Qty 6.000 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0237 DAYS ADOThis is a source controlled drawing item. Approved...
R--Fiscal Review and Oversight Support Services for Grant Per Diem (GPD), and Supportive Services for Veteran Families (SSVF) Programs and other VA Programs
This is to notify interested parties that the acquisition strategy regarding RFI 36C10B20Q0013 is as follows: Based on the market research, this acquisition will be conducted as a set-aside to all Ser...
58--HOLDER,MIRROR
Proposed procurement for NSN 5895015221867 HOLDER,MIRROR: Line 0001 Qty 4.000 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0261 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION SAN D...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995013838629 CABLE ASSEMBLY,RADI: Line 0001 Qty 20.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADOApproved source is 0HRT9 IWS-1004-002. The solicitation is...
53--NUT,SELF-LOCKING,DO
Proposed procurement for NSN 5310010870301 NUT,SELF-LOCKING,DO: Line 0001 Qty 1628. UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADOThis is a source controlled drawing item. Approved sour...
16--AVIONIC SERVICE CAS
Proposed procurement for NSN 1680016240285 AVIONIC SERVICE CAS: Line 0001 Qty 42.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADOApproved source is 44D61 815003. The solicitation is an RFQ...
62--LIGHT ASSEMBLY,STABLIZ
Proposed procurement for NSN 6220006912409 LIGHT ASSEMBLY,STABLIZ: Line 0001 Qty 6.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0172 DAYS ADOThis is a source controlled drawing item. Appr...
25--ACCESSORY KIT,STOWA
Proposed procurement for NSN 2540016200873 ACCESSORY KIT,STOWA: Line 0001 Qty 18.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADOThe solicitation is an RFQ and will be available at the lin...
59--SWITCH,PUSH
Proposed procurement for NSN 5930015697063 SWITCH,PUSH: Line 0001 Qty 15.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADOApproved source is 81590 24622-013. The solicitation is an RFQ and...
66--LEAD ASSEMBLY,THERM
Proposed procurement for NSN 6685007646311 LEAD ASSEMBLY,THERM: Line 0001 Qty 26.00 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0074 DAYS ADOThis is a source controlled drawing item. Approved sour...
53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315014627238 PIN,QUICK RELEASE: Line 0001 Qty 205.0 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0041 DAYS ADOApproved source is 84256 ADB202-5. The solicitation is...
58--EQUALIZER,RECEIVER
Proposed procurement for NSN 5895012128995 EQUALIZER,RECEIVER: Line 0001 Qty 10.00 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADOThis is a source controlled drawing item. Approved...
29--SHAFT,VALVE,BUTTERF
Proposed procurement for NSN 2995000697458 SHAFT,VALVE,BUTTERF: Line 0001 Qty 65.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0605 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIB...
58--PANEL,CONTROL,ELECT
Proposed procurement for NSN 5895014423083 PANEL,CONTROL,ELECT: Line 0001 Qty 3.000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADOApproved sources are 0WW63 16F21459-3; 81755 16F21459-3...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010007673149 WIRE ROPE ASSEMBLY,: Line 0001 Qty 390.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADOThe solicitation is an RFQ and will be available at the lin...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342012685660 MOUNT,RESILIENT,WEA: Line 0001 Qty 50.00 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADOApproved source is 96169 211051892A. The solicitation i...
53--COUPLING,CLAMP,GROO
Proposed procurement for NSN 5342011382603 COUPLING,CLAMP,GROO: Line 0001 Qty 4.000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADOApproved sources are 65456 80531; 90099 1394F96 ITEM 7....
53--SEAL RING,METAL
Proposed procurement for NSN 5330011854768 SEAL RING,METAL: Line 0001 Qty 200.0 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0067 DAYS ADOApproved source is 76301 100A223296. The solicitation i...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220014765119 LIGHT ASSEMBLY,INDI: Line 0001 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADOApproved source is 81590 16851-001. The solicitation...
59--KIT,CORD ASSEMBLY
Proposed procurement for NSN 5995001772897 KIT,CORD ASSEMBLY: Line 0001 Qty 510.0 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADOApproved sources are 16575 896-001; 18068 10432; 72724...
53--SPACER,STRAIGHT
Proposed procurement for NSN 5365016563212 SPACER,STRAIGHT: Line 0001 Qty 14826 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADOApproved sources are 10112 92180095-2; 30233 92180095-2. The so...
15--RIB,STIFFENER,AIRCR
Proposed procurement for NSN 1560016479749 RIB,STIFFENER,AIRCR: Line 0001 Qty 8.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0496 DAYS ADOApproved sources are 06DM5 4-3772-519; 32821 4-37...
59--CABLE ASSEMBLY
Proposed procurement for NSN 5995011104499 CABLE ASSEMBLY: Line 0001 Qty 8.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
28--SPACER,COMPRESSOR R
Proposed procurement for NSN 2840000151676 SPACER,COMPRESSOR R: Line 0001 Qty 676.0 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0274 DAYS ADOApproved source is 77445 528017. The solicitation...
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