16--CYLINDER,BOOTSTRAP
Proposed procurement for NSN 1650010039796 CYLINDER,BOOTSTRAP: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0159 DAYS ADO Approved sources are 5H860 89879-01; 98391 1711009-208....
Federal Contract Calendar: December 04, 2019 (Page 29 of 38)
Contract Opportunities Published:
950
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (91 opportunities)
Top Agency:
DEPT OF DEFENSE (809 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (265 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.
29--VALVE ASSEMBLY BYPASS
Proposed procurement for NSN 2915010502385 VALVE ASSEMBLY BYPASS: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0255 DAYS ADO Approved source is 66503 5255-134. The solicitation...
48--VALVE,GLOBE
Proposed procurement for NSN 4820013291210 VALVE,GLOBE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved sources are 01496 6181-183; 63005 23036322-6. The solicitati...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998123459646 CIRCUIT CARD ASSEMB: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are C1672 08788; D0857 270.07.0002. The...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014573110 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0299 DAYS ADO Approved source is 5P967 BASGG04SKK. The solicitation is an RF...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560016796263 FAIRING,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 8V613 7-611140410-104. The solicitation is an...
J--POWER SUPPLY, IN REPAIR/MODIFICATION OF
NSN 7H-6130-015428287, TDP VER 001, QTY 3 EA, DELIVER TO Q97527, LOCKHEED MARTIN CORPORATION, MANASSAS, VA 20110-4104, INDUCTION NIIN IS 7H, 6130, 015428287, POWER SUPPLY, PSC10412002. The Government...
59--ANTENNA
Proposed procurement for NSN 5985008132041 ANTENNA: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0248 DAYS ADO Approved sources are 00752 261D1033; 00752 261D137; 00752 C7-3; 79RG9...
48--DISK,VALVE
Proposed procurement for NSN 4820013955283 DISK,VALVE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 15187 DS-B-90295-5; 15187 S90293; 15187 SA-F-...
30--COUPLING HALF,SHAFT
Proposed procurement for NSN 3010013382506 COUPLING HALF,SHAFT: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO Approved source is 3H889 2492626. The solicitation is an...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011532715 VALVE,SAFETY RELIEF: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0096 DAYS ADO Approved sources are 15187 20199EM41M; 5P967 BAMAA04MEE-A...
29--NOZZLE,FUEL INJECTI
Proposed procurement for NSN 2910013286447 NOZZLE,FUEL INJECTI: Line 0001 Qty 303 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0274 DAYS ADO Approved sources are 7B484 6016.01; N1481 LT-ADA/E. The soli...
42--HEAD,SPRINKLER,FIRE
Proposed procurement for NSN 4210016753985 HEAD,SPRINKLER,FIRE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0089 DAYS ADO Approved source is 61266 98154-1. The solicitation is an...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015815784 CIRCUIT CARD ASSEMB: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0096 DAYS ADO Approved source is 4XZH9 0017989261-2. The solicita...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105016162946 MOTOR,ALTERNATING C: Line 0001 Qty 102 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0187 DAYS ADO Approved sources are 0E6Y2 266-302020; 1NWY2 EP-0009059...
J--CONTROL,GENERATOR, IN REPAIR/MODIFICATION OF
NSN 7R-6110-014521358-KB, TDP VER 001, QTY 6 EA, DELIVERY FOB ORIGIN. The rights to use the data needed to purchase/repair this part from additional source(s) are not owned by the Government and canno...
X--703-19-1-6503-0002 Macon Vet Center #333 Lease VA247R-0075 (VA-18-00156396)
Advertisement Expression of Interest Sought The Department of Veterans Affairs (VA) currently occupies 3,100 rental square feet of clinical space in a building under a lease in Macon, GA, and has a re...
30--RW TRANS FLD FILL,A
Proposed procurement for NSN 3040015464146 RW TRANS FLD FILL,A: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 56529 061477-100. The solicitation is an R...
Industry Day Announcement - Technical Management Advisory Services (TMAS) 2
The TMAS 2 Industry Day 5, previously scheduled for December 2019, is postponed to a date TBD after the calendar year. Please continue to monitor Beta.Sam for further developments regarding this TMAS...
44--HEATER,FLUID,INDUST
Proposed procurement for NSN 4420012524806 HEATER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0EXU3 649-07606-000. The solicitation is an...
49--SHOP EQUIPMENT,UTIL
Proposed procurement for NSN 4940016300366 SHOP EQUIPMENT,UTIL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0025 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
10--FLOAT,MINE SWEEPING
Proposed procurement for NSN 1075012169251 FLOAT,MINE SWEEPING: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--HARNESS,YAW GIMBAL,
NSN 7R-1680-015429323-GF, REF NR 6464377, QTY 12 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the ins...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965011825727 HEADSET-MICROPHONE: Line 0001 Qty 216 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0117 DAYS ADO Approved sources are 71483 12512G-01; 71483 H7010. T...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016596604 BATTERY,STORAGE: Line 0001 Qty 310 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0136 DAYS ADO Approved source is 51828 BT-70791CG. The solicitation is an...
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