59--SWITCH SUBASSEMBLY
Proposed procurement for NSN 5930012168469 SWITCH SUBASSEMBLY: Line 0001 Qty 118 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0053 DAYS ADO Approved source is 08719 51951-P-L-3. The solicitat...
Federal Contract Calendar: January 14, 2020 (Page 18 of 26)
Contract Opportunities Published:
634
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (77 opportunities)
Top Agency:
DEPT OF DEFENSE (499 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (168 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.
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210016528955 FIXTURE,LIGHTING: Line 0001 Qty 280 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved source is 1BD15 EFO-X008-48.2-01. The solicitation is...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560014617420 FAIRING,AIRCRAFT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0036 DAYS ADO Approved source is 76823 74A343898-1065. The solicitation...
48--VALVE,GATE
Proposed procurement for NSN 4820016615250 VALVE,GATE: Line 0001 Qty 1 UI EA Deliver To: USS MONTGOMERY LCS 8 By: 0230 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS MONTGOMERY LCS 8 By: 0230 DAYS ADO...
53--GASKET
Proposed procurement for NSN 5330013851834 GASKET: Line 0001 Qty 4 UI RO Deliver To: JORDANIAN AIR FORCE By: 0020 DAYS ADO Approved source is 48482 G89.05 36 50. The solicitation is an RFQ and will be...
International Consulting Services, Human Resource Management
Amendment 0001 is now uploaded. MCC and its country partners have identified several, key issues related to staffing and managing human resources (HR) at MCAs. These include: maximizing technical capa...
28--ENGINE,DIESEL
Proposed procurement for NSN 2815014714411 ENGINE,DIESEL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0239 DAYS ADO This is a source controlled drawing item. Approved source is 52...
66--EYEGUARD,OPTICAL IN
Proposed procurement for NSN 6650014441229 EYEGUARD,OPTICAL IN: Line 0001 Qty 9556 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO This is a source controlled drawing item. Approved source i...
41--HEAT INTERCHANGER,R
Proposed procurement for NSN 4130013652740 HEAT INTERCHANGER,R: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 28953 A71-D2416. The solicitation is an RFQ...
70--INTERFACE UNIT,DATA
Proposed procurement for NSN 7025015515577 INTERFACE UNIT,DATA: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved source is 4R1H0 22E1278-1. The solicitation is an RF...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012251590 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 FCU-H3-3.5KW-LVP. The solicitation is an...
53--COVER,ACCESS
Proposed procurement for NSN 5340013224265 COVER,ACCESS: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0368 DAYS ADO Approved source is 76823 74A230655-1007. The solicitation is an...
59--RADOME
Proposed procurement for NSN 5985011404188 RADOME: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0159 DAYS ADO Approved sources are 63592 5017-C-000; 93346 3750423-5. The solici...
84--BUTTON,INSIGNIA
Proposed procurement for NSN 8455002860307 BUTTON,INSIGNIA: Line 0001 Qty 17000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0078 DAYS ADO The solicitation is an RFQ and will be available at...
16--PLUG,INSULATOR
Proposed procurement for NSN 1630000096043 PLUG,INSULATOR: Line 0001 Qty 561 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0167 DAYS ADO Approved sources are 0B9R9 5001179-1; 0GDP5 5001179-1; 0GDP5...
29--PARTS KIT,ENGINE GE
Proposed procurement for NSN 2920014699739 PARTS KIT,ENGINE GE: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link...
70--CASE,COMPUTER
Proposed procurement for NSN 7045014843095 CASE,COMPUTER: Line 0001 Qty 390 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved source is 65442 1490-BLACK. The solicitation is an RFQ an...
95--BAR,METAL
Proposed procurement for NSN 9530010280999 BAR,METAL: Line 0001 Qty 20 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0187 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
93--DIATOMACEOUS EARTH
Proposed procurement for NSN 9390013869349 DIATOMACEOUS EARTH: Line 0001 Qty 967 UI BG Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0041 DAYS ADO Approved sources are 85283 CELATOM FW-12; 85283 FW-12....
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950008383239 COIL,ELECTRICAL: Line 0001 Qty 190 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0027 DAYS ADO Approved source is 81873 200345-1. The solicitation is an...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560008746328 PANEL,STRUCTURAL,AI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0727 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
49--SLING,LIFTING,ENGIN
CONTACT INFORMATION|4|N762.10|P2Q|215-697-5242|CHARLENE.DISARLO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|1||||||...
J--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-014547532, TDP VER 005, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5998, 014547532, CIRCUIT CARD ASSEMB, 6259582. This notice...
53--BUMPER
Proposed procurement for NSN 5340014065029 BUMPER: Line 0001 Qty 280 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADO Approved source is 7D712 HRC-728 LEFT. The solicitation is an RFQ and...
28--SEAL,NOZZLE STG 1
Proposed procurement for NSN 2840010180478 SEAL,NOZZLE STG 1: Line 0001 Qty 123 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0480 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JAC...
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