29--VALVE AND SLEEVE AS
Proposed procurement for NSN 2915008918871 VALVE AND SLEEVE AS: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0324 DAYS ADO Approved source is 45934 706865-1. The solicitation is...
Federal Contract Calendar: January 08, 2020 (Page 12 of 29)
Contract Opportunities Published:
702
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (75 opportunities)
Top Agency:
DEPT OF DEFENSE (581 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (182 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.
59--RACK,ELECTRICAL EQU
Proposed procurement for NSN 5975016242696 RACK,ELECTRICAL EQU: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0093 DAYS ADO Approved sources are 63CL1 FFBAS0426; 63CL1 TD-R 3X75R-17....
51--MANIFOLD ASSEMBLY,J
Proposed procurement for NSN 5120013896902 MANIFOLD ASSEMBLY,J: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0471 DAYS ADO Approved source is 00994 004D1809-1. The solicitatio...
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905014551428 RESISTOR,THERMAL: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0134 DAYS ADO Approved sources are 0PXV4 184AD; 59885 184AD; 76823 74-...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110005063239 BEARING,BALL,ANNULA: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0464 DAYS ADO Approved sources are 21335 4000609; 38443 4056149;...
53--COUPLING,CLAMP,GROOVED
Proposed procurement for NSN 5342011912734 COUPLING,CLAMP,GROOVED: Line 0001 Qty 127 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0123 DAYS ADO Line 0002 Qty 129 UI EA Deliver To: DLA DISTRIBU...
31--BEARING,BALL,STACK
Proposed procurement for NSN 3110001336452 BEARING,BALL,STACK: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO This is a source controlled drawing item. Approved source is 3...
31--BEARING,PLAIN,ROD END
Proposed procurement for NSN 3120012653405 BEARING,PLAIN,ROD END: Line 0001 Qty 195 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0414 DAYS ADO This is a source controlled drawing item. Approved sou...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220014691817 PANEL,INDICATING,LI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 19623 712425-1; 1UHX1 234-12-800...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220014387168 PANEL,INDICATING,LI: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0022 DAYS ADO Approved source is 32890 30-3007-2. The solicitation is an RF...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110015432959 BEARING,BALL,ANNULA: Line 0001 Qty 174 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0235 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
USCG Missionization Mod A/C 16-22/Block 8.1
This is an update to the prior RFI titled "USCG_Missionization_Modification_Block" posted on August 22, 2018 for updated responses to be provided by January 31, 2020. The previous files will be includ...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150000870815 CABLE ASSEMBLY,POWE: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0335 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120013749312 BUSHING,SLEEVE: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 77272 114S2828-1. The solicitation is an RFQ an...
29--VALVE,FUEL SHUTOFF
Proposed procurement for NSN 2995010608514 VALVE,FUEL SHUTOFF: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0392 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120013508004 BUSHING,SLEEVE: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99193 2610649. The solicitation is an RFQ...
53--BOLT,INTERNALLY REL
Proposed procurement for NSN 5306010933476 BOLT,INTERNALLY REL: Line 0001 Qty 170 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0002 DAYS ADO Approved sources are 0FZU5 3314892-3; 52916 3314892...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010015853898 WIRE ROPE ASSEMBLY,: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0177 DAYS ADO Approved source is 11083 3339334. The solicitation is an...
41--HEAT INTERCHANGER,R
Proposed procurement for NSN 4130014911963 HEAT INTERCHANGER,R: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0175 DAYS ADO Approved source is 45934 4101447. The solicitation i...
61--LEAD ASSEMBLY,ELECT
Proposed procurement for NSN 6150012002172 LEAD ASSEMBLY,ELECT: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0115 DAYS ADO Approved sources are 3J805 TCR165-01; 58828 301-778...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110014239473 BEARING,ROLLER,CYLI: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0206 DAYS ADO Approved source is 00198 3041043. The solicitation is...
28--TORQUE BAR ASSEMBLY
Proposed procurement for NSN 2840014360585 TORQUE BAR ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 76005 LM-303-294. The solicitation...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120011790849 BUSHING,SLEEVE: Line 0001 Qty 221 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0142 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION C...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120012173000 BUSHING,SLEEVE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 07332 W000270045000. The solicitation is an RFQ...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014486102 BEARING,SLEEVE: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81376 518-5794764 ITEM 19. The solicitation is...
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