15--LINER,LIFERAFT
Proposed procurement for NSN 1560010429711 LINER,LIFERAFT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0460 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER...
Federal Contract Calendar: January 08, 2020 (Page 6 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.
25--DOOR,VEHICULAR
Proposed procurement for NSN 2541012541482 DOOR,VEHICULAR: Line 0001 Qty 140 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0380 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER...
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...
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.
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...
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...
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...
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...
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...
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....
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...
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...
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...
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...
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...
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...
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...
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....
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...
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...
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...
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...
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...
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--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...
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