Situation Awareness Data Link (SADL) Radio
The Government is conducting market research to identify potential sources that possess the repair data, expertise, capabilities, and experience to meet qualification requirements to repair SADL radio...
Federal Contract Calendar: January 08, 2020 (Page 23 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.
15--SPAR,AIRCRAFT
Proposed procurement for NSN 1560015549668 SPAR,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0586 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
31--BEARING,PLAIN,ROD END
Proposed procurement for NSN 3120010684076 BEARING,PLAIN,ROD END: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0492 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
J--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.11|BAG|717-605-7043|daniel.shepley@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120011272895 BUSHING,SLEEVE: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0467 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
CYLINDER ASSEMBLY, A
ITEM: CYLINDER ASSEMBLY, ACTUATING, LINEAR NSN: 3040-01-101-7460 P/N: G103727 MIN QTY: 15 EA/MAX QTY: 375 EA OPTION: N/A FOB: DEST PACKAGING: M/A THE OFFER DUE DATE IS 7FEB2020 (4:30PM EST). THE SOLIC...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560010677626 FITTING,STRUCTURAL: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0309 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
66--INDICATOR,BLADE
Proposed procurement for NSN 6685009008060 INDICATOR,BLADE: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0414 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0014...
10--HANDLE,OPERATING,EL
Proposed procurement for NSN 1015014363673 HANDLE,OPERATING,EL: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0001 DAYS ADO The solicitation is an RFQ and will be available at the link...
14--ROLLERON ASSEMBLY
Proposed procurement for NSN 1420009067972 ROLLERON ASSEMBLY: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 54865 639AS4938; D0078 588.60-200005-000....
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995012647268 CABLE ASSEMBLY,SPEC: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0143 DAYS ADO The solicitation is an RFQ and will be available at th...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110010733091 BEARING,BALL,ANNULA: Line 0001 Qty 155 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0256 DAYS ADO This is a source controlled drawing item. Approved sourc...
16--NLG SHOCK STRUT ASS
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JU...
15--CELL,RETICULATED FO
Proposed procurement for NSN 1560010402568 CELL,RETICULATED FO: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved sources are 05476 FCD58869-1; 79U29 18-52119-1. The s...
10--GUN SHIELD,LOWER
Proposed procurement for NSN 1025010703179 GUN SHIELD,LOWER: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0045 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--BELL CRANK
Proposed procurement for NSN 1680015020854 BELL CRANK: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0447 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By...
CONTROL PANEL
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
15--FITTING ASSEMBLY
Proposed procurement for NSN 1560010071845 FITTING ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0132 DAYS ADO Approved sources are 1F313 3308183-10; 98897 3308183-10....
66--GYROSCOPE,INTEGRATI
Proposed procurement for NSN 6615016808597 GYROSCOPE,INTEGRATI: Line 0001 Qty 1 UI EA Deliver To: ASD NORFOLK By: 0005 DAYS ADO This is a source controlled drawing item. Approved source is 31442 4G135...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013506945 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0223 DAYS ADO Approved sources are 09526 AA2060-3; 24735 AA2060-3. The...
16--SEPARATOR,OIL,AIRCR
Proposed procurement for NSN 1650014549040 SEPARATOR,OIL,AIRCR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0124 DAYS ADO This is a source controlled drawing item. Approved sources...
59--EXTENDER CARD,ELECT
Proposed procurement for NSN 5998013147423 EXTENDER CARD,ELECT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--PACKING MATERIAL
Proposed procurement for NSN 5330013939953 PACKING MATERIAL: Line 0001 Qty 270 UI SL Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Engineering Services in Support of Service Life Evaluation of the AGM-65 SR109 & SR114: Maverick Missile Rocket Motor
This is a Sources Sought for Engineering Services in Support of Service Life Evaluation of the AGM-65 SR109 & SR114: Maverick Missile Rocket Motor. Please see attached.
59--AMPLIFIER
Proposed procurement for NSN 5996013054892 AMPLIFIER: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0177 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBI...
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