66--REPAIR KIT,PROTECTI
Proposed procurement for NSN 6605010791890 REPAIR KIT,PROTECTI: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved sources are 05301 37493-3B; 89357 W3T105158. The...
Federal Contract Calendar: January 25, 2020 (Page 2 of 13)
Contract Opportunities Published:
315
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (29 opportunities)
Top Agency:
DEPT OF DEFENSE (313 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (87 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.
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330010948577 FILTER ELEMENT,FLUI: Line 0001 Qty 367 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0144 DAYS ADO Line 0002 Qty 431 UI EA Deliver To: DLA DISTRIBUTI...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660008701615 DUCT ASSEMBLY,AIR C: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0010 DAYS ADO Approved source is 82918 35-8662-503. The solicitat...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306011692904 BOLT,CLOSE TOLERANC: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0345 DAYS ADO Line 0002 Qty 55 UI EA Deliver To: DLA DISTRIBUTION J...
53--STUD ASSEMBLY,TURNL
Proposed procurement for NSN 5325002410536 STUD ASSEMBLY,TURNL: Line 0001 Qty 4600 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0033 DAYS ADO Approved source is 71286 4002-10SW. The solicitatio...
53--O-RING
Proposed procurement for NSN 5331014224376 O-RING: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0020 DAYS ADO Approved sources are 0AZ22 499-08-00-0030-A019; 0AZ22 V24509-20-00 IT...
66--PROBE ASSEMBLY,TEMP
Proposed procurement for NSN 6685010174488 PROBE ASSEMBLY,TEMP: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved sources are 09552 103-2052 REV M; 09552 103-2052...
53--GASKET
Proposed procurement for NSN 5330016567460 GASKET: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0012 DAYS ADO Approved source is 1NPE1 PG245000-09. The solicitation is an RFQ and will...
53--BOLT,MACHINE
Proposed procurement for NSN 5306003733291 BOLT,MACHINE: Line 0001 Qty 50000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0274 DAYS ADO Line 0002 Qty 20000 UI EA Deliver To: DLA DISTRIBUTION...
31--BEARING ASSY,ACTUATUAT
Proposed procurement for NSN 3110008988276 BEARING ASSY,ACTUATUAT: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0A335 841907. The solicitation is...
53--RING,WIPER
Proposed procurement for NSN 5330011143011 RING,WIPER: Line 0001 Qty 900 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0058 DAYS ADO Approved source is 07060 CEC401-341-01. The solicitation is an RFQ an...
58--CONVERTER,SIGNAL DA
Proposed procurement for NSN 5895015208158 CONVERTER,SIGNAL DA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0224 DAYS ADO This is a source controlled drawing item. Approved so...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685011136087 TRANSMITTER,PRESSUR: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0161 DAYS ADO This is a source controlled drawing item. Approved source i...
53--CLEVIS,ROD END
Proposed procurement for NSN 5340010513609 CLEVIS,ROD END: Line 0001 Qty 239 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0131 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--O-RING SET
Proposed procurement for NSN 5331015943750 O-RING SET: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO All responsible sources may submit a quote which, if timely received,...
16--PISTON,LINEAR ACTUA
Proposed procurement for NSN 1650009486192 PISTON,LINEAR ACTUA: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved sources are 3R930 65651-06105-081; 78286 656...
53--PACKING MATERIAL
Proposed procurement for NSN 5330014323937 PACKING MATERIAL: Line 0001 Qty 4000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 11440 E-174-627 PC924. The solicitation is...
53--LIGHT STRIP ASSY,AI
Proposed procurement for NSN 5330015702276 LIGHT STRIP ASSY,AI: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0023 DAYS ADO Approved source is 3AX04 15-9-15-100-0FL-5. The solicitation...
49--BAR ASSEMBLY,STEERI
Proposed procurement for NSN 4920011560944 BAR ASSEMBLY,STEERI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 1EC78 70700-77112-041; 78286 70700-77...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016292223 CIRCUIT CARD ASSEMB: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO Approved sources are 1XVU0 024-905-01; 1XVU0 L-MHK00030. T...
59--MICROPHONE AND BOOM
Proposed procurement for NSN 5965015818489 MICROPHONE AND BOOM: Line 0001 Qty 666 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0098 DAYS ADO Approved source is 16575 MC-ECVC-8011H0-001. The solicit...
76--LABEL KIT
Proposed procurement for NSN 7690014627257 LABEL KIT: Line 0001 Qty 205 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved source is 76381 3MNKITB. The solicitation is an RFQ and will...
49--MAINTENANCE KIT,VEH
Proposed procurement for NSN 4910014791627 MAINTENANCE KIT,VEH: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0017 DAYS ADO Approved source is 01417 LSCP940402. The solicitation is...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730015483829 COVER,AIRCRAFT GROU: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0017 DAYS ADO Approved source is 0UHH0 AH800DD. The solicitation is an...
62--BALLAST,LAMP
Proposed procurement for NSN 6250014207257 BALLAST,LAMP: Line 0001 Qty 38 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0089 DAYS ADO Approved source is 30242 8186-1. The solicitation is an RFQ an...
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