DRILL ADAPTER ASSY
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...
Federal Contract Calendar: December 18, 2019 (Page 7 of 26)
Contract Opportunities Published:
639
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (30 opportunities)
Top Agency:
DEPT OF DEFENSE (501 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (181 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--WHEEL ASSEMBLY,AIRC
Proposed procurement for NSN 1630016060371 WHEEL ASSEMBLY,AIRC: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0465 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
59--SHIELD,ELECTRONIC C
Proposed procurement for NSN 5999012900592 SHIELD,ELECTRONIC C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 07240 6122943; 15090 6122943. The solicit...
LINEAR VALVE
LINEAR VALVE, SEE ATTACHED REQUEST FOR QUOTE
Polyethylene Plastic Molding & Extrusion, NSN: 1025-01-536-7954 W56HZV-19-R-0299
Polyethylene Plastic Molding & Extrusion, NSN: 1025-01-536-7954 NAICS: 332994, 326199, 333511, 332710, 336992, 332510 NSN: 1025-01-536-7954 p/n: 13006406 Noun: PFM Cover Assembly Material: Polyethylen...
CABLE ASSY FAN SPEE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT COMBO|INSPECTION SITE: SOURCE, FINAL ACCEP...
10--SHIELD,ASSEMBLY,PRO
Proposed procurement for NSN 1010016597395 SHIELD,ASSEMBLY,PRO: Line 0001 Qty 5 UI EA Deliver To: 0000 HQ HQ ARCENT BAGRAM 1 By: 0160 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0000 HQ HQ ARCENT BAGRA...
59--ION TRAP,CATHODE RA
Proposed procurement for NSN 5960011617240 ION TRAP,CATHODE RA: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0267 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
25--COVER,FITTED,VEHICULAR
Proposed procurement for NSN 2540014937897 COVER,FITTED,VEHICULAR: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0360 DAYS ADO The solicitation is an RFQ and will be available at the...
29--SHUT OFF VALVE
Proposed procurement for NSN 2995010533100 SHUT OFF VALVE: Line 0001 Qty 103 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0021 DAYS ADO This is a source controlled drawing item. Approved sources...
53--BRACKET,ENGINE ACCE
Proposed procurement for NSN 5342012581105 BRACKET,ENGINE ACCE: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0548 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
65--Supply: Mobile PET/SCAN lease trailer
BRAND NAME OR EQUAL: Mobile PET/SCAN lease trailer
16--SHAFT,LANDING GEAR,
Proposed procurement for NSN 1620003394345 SHAFT,LANDING GEAR,: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0110 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
26--TIRE,300X15
CONTACT INFORMATION|4|N97113E|FEB|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
CCA SEMICONDUCTOR+
CONTACT INFORMATION|4|N771.36|HS0|(717) 605-1884|JOSEPH.WEAVER2@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
25--SUPPORT ASSY,SUSPEN
Proposed procurement for NSN 2590012896365 SUPPORT ASSY,SUSPEN: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Line 0002 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
51--LIFTER,ROAD WHEEL
Proposed procurement for NSN 5120013568827 LIFTER,ROAD WHEEL: Line 0001 Qty 365 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO The solicitation is an RFQ and will be available at the link p...
25--SUPPORT,TRANSMISSIO
Proposed procurement for NSN 2520012748914 SUPPORT,TRANSMISSIO: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0050 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED R...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330013334867 SEAL,PLAIN ENCASED: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0314 DAYS ADO This is a source controlled drawing item. Approved so...
J--REPEATER COLOR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N771.36|HS0|(717) 605-1884|JOSEPH.WEAVER2@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
29--BELLOWS ASSEMBLY SE
Proposed procurement for NSN 2915008296146 BELLOWS ASSEMBLY SE: Line 0001 Qty 47 UI SE Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0260 DAYS ADO This is a source controlled drawing item. Approved...
53--NUT,SELF-LOCKING,CL
Proposed procurement for NSN 5310015758749 NUT,SELF-LOCKING,CL: Line 0001 Qty 1700 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0085 DAYS ADO Approved sources are 27238 90-100C10; 56878 90-100C10;...
53--PLUG,PROTECTIVE,DUS
Proposed procurement for NSN 5340014593304 PLUG,PROTECTIVE,DUS: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 76823 74D110617-1002. The solicitation...
59--RESISTOR,VARIABLE,N
Proposed procurement for NSN 5905016565751 RESISTOR,VARIABLE,N: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0001 DAYS ADO Approved source is 91929 385518M1813. The solicitation is an...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012705763 VALVE,SAFETY RELIEF: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 86184 45495K. The solicitation is an R...
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