53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330016612978 PARTS KIT,SEAL REPL: Line 0001 Qty 20 UI KT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0071 DAYS ADO Line 0002 Qty 39 UI KT Deliver To: DLA DISTRIBUTION...
Federal Contract Calendar: January 06, 2020 (Page 10 of 18)
Contract Opportunities Published:
439
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (20 opportunities)
Top Agency:
DEPT OF DEFENSE (326 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (105 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.
53--BOLT,INTERNAL WRENC
Proposed procurement for NSN 5306010539319 BOLT,INTERNAL WRENC: Line 0001 Qty 5364 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0043 DAYS ADO Approved sources are 29372 CA21037-6-4HS; 60119 12...
53--RETAINER,SEAL
Proposed procurement for NSN 5330013458883 RETAINER,SEAL: Line 0001 Qty 293 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0048 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--BRACKET,MULTIPLE AN
Proposed procurement for NSN 5340015603407 BRACKET,MULTIPLE AN: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
80--PAINT COATING SYSTE
Proposed procurement for NSN 8010015981437 PAINT COATING SYSTE: Line 0001 Qty 275 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
53--BOLT,LOCK
Proposed procurement for NSN 5340251603180 BOLT,LOCK: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved sources are F6573 7421423054; N0013 68113574-02. The solicita...
53--COVER,ACCESS
Proposed procurement for NSN 5340012879789 COVER,ACCESS: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0210 DAYS ADO Approved source is 80045 628347. The solicitation is an RFQ...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6620011520931 INDICATOR,PRESSURE: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0057 DAYS ADO This is a source controlled drawing item. Approved sou...
Sale of Scrap Dirty Aluminum
Property to be sold: Scrap Dirty Aluminum – Approximately 100 Tons Proposal Deposit: 20% of proposal must be submitted by winning offeror prior to removal of material; within 5 calendar days of contra...
29--PIN AND LINER ASSEM
Proposed procurement for NSN 2995011227875 PIN AND LINER ASSEM: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0323 DAYS ADO Approved source is 45934 2493798. The solicitation is...
N--Make up Air Unit Replacement
This notice supersedes all previous documents. RFQ to follow.
80--EPOXY COATING KIT
Proposed procurement for NSN 8010015569964 EPOXY COATING KIT: Line 0001 Qty 466 UI KT Deliver To: DLA DISTRIBUTION RICHMOND By: 0061 DAYS ADO This is a qualified products list (QPL) item. The solicita...
53--CLAMP,LOOP
Proposed procurement for NSN 5340014406014 CLAMP,LOOP: Line 0001 Qty 3650 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0016 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
53--FERRULE,GROOVED CLA
Proposed procurement for NSN 5340011407925 FERRULE,GROOVED CLA: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Approved sources are 11362 593002-104; 78286 SS67-104. T...
53--CLEVIS,ROD END
Proposed procurement for NSN 5340014838621 CLEVIS,ROD END: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0066 DAYS ADO Approved source is 04638 2600258-001. The solicitation is...
80--POLYURETHANE COATIN
Proposed procurement for NSN 8010015467596 POLYURETHANE COATIN: Line 0001 Qty 101 UI BX Deliver To: DLA DISTRIBUTION RICHMOND By: 0189 DAYS ADO This is a qualified products list (QPL) item. The solici...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330015066766 PACKING,PREFORMED: Line 0001 Qty 518 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0097 DAYS ADO Approved source is 66503 1382-094. The solicitation i...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015739658 CABLE ASSEMBLY,SPEC: Line 0001 Qty 165 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 56161 R0094362; D8115 600946.002. The s...
53--CLEVIS,ROD END
Proposed procurement for NSN 5340010513609 CLEVIS,ROD END: Line 0001 Qty 415 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0131 DAYS ADO The solicitation is an RFQ and will be available at the link...
GASKET,JUNCT
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|||...
66--GAGE UNIT,ENGINE
Proposed procurement for NSN 6620123221261 GAGE UNIT,ENGINE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0NDB1 11700. The solicitation is an RFQ an...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330009844454 SEAL,PLAIN ENCASED: Line 0001 Qty 960 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Doppler Market Research
This is a Market Survey to locate additional sources for the repair of the Doppler Navigation Set (DNS), NSN: 6605-01-323-9061, P/N P510A003-02. The government intends to award task orders on a sole s...
53--BOLT,SHEAR
Proposed procurement for NSN 5306014671922 BOLT,SHEAR: Line 0001 Qty 1809 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0036 DAYS ADO Approved sources are 06725 HS5482-9-26; 16258 HS5482-9-26; 56878 HS5...
53--STUD,TURNLOCK FASTE
Proposed procurement for NSN 5325013499852 STUD,TURNLOCK FASTE: Line 0001 Qty 857 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0267 DAYS ADO Approved source is 71286 39S01-4-1AA. The solicitation is an...
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