25--DISK,CLUTCH,VEHICUL
Proposed procurement for NSN 2520012462952 DISK,CLUTCH,VEHICUL: Line 0001 Qty 3505 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0163 DAYS ADO Approved sources are 62860 23046681; 73342 23046681. Th...
Federal Contract Calendar: January 30, 2020 (Page 33 of 42)
Contract Opportunities Published:
1,040
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (857 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (283 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.
10--JUNCTION BOX ASSEMBLY
Proposed procurement for NSN 1095016823289 JUNCTION BOX ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 82918 464-58563-1. The solicitation is a...
16--CIRCUIT CARD,AIRCRA
Proposed procurement for NSN 1680015155208 CIRCUIT CARD,AIRCRA: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 89954 105E7360G1. The solicitation is an R...
59--ANTENNA
Proposed procurement for NSN 5985010281565 ANTENNA: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0117 DAYS ADO Approved sources are 13691 S65-1025; 81205 204-14470. The solici...
42--HOSE,NONMETALLIC
Proposed procurement for NSN 4210016188331 HOSE,NONMETALLIC: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0058 DAYS ADO Approved source is 1RCC8 DW5010PTN. The solicitation is an RFQ a...
10--SIGHT,REAR
Proposed procurement for NSN 1005010035475 SIGHT,REAR: Line 0001 Qty 850 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0463 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0...
62--FLASHLIGHT
Proposed procurement for NSN 6230015317033 FLASHLIGHT: Line 0001 Qty 168 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0044 DAYS ADO Approved source is 0BJZ8 AVIATOR-RD. The solicitation is an RFQ a...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015732673 VALVE,SAFETY RELIEF: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 5P967 D40HUU-09S-1/2-1/2. The solicitation...
43--STOP LOCK,PUMP
Proposed procurement for NSN 4320011739694 STOP LOCK,PUMP: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0379 DAYS ADO Approved source is 62228 H330422A01. The solicitation is an RF...
53--PIN,SPRING
Proposed procurement for NSN 5315015878390 PIN,SPRING: Line 0001 Qty 131 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 54786 122706-1. The solicitation is an RFQ and wil...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330010070976 FILTER ELEMENT,FLUI: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0024 DAYS ADO Approved source is 78062 3189017. The solicitation is an...
48--DISK,VALVE
Proposed procurement for NSN 4820010440885 DISK,VALVE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 01496 6304-13PC20; 01496 9068. The solicitati...
25--BRAKE DRUM
Proposed procurement for NSN 2530011516263 BRAKE DRUM: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO Line 0002 Qty 154 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
59--MAINTENANCE KIT,ELE
Proposed procurement for NSN 5935014369147 MAINTENANCE KIT,ELE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0063 DAYS ADO Approved source is 11851 57K2935. The solicitation is an...
10--CLEANING KIT,GUN
Proposed procurement for NSN 1025016175620 CLEANING KIT,GUN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0276 DAYS ADO Approved source is 7HW12 AIR155SYSGA (P). The solicitation is...
59--CAPACITOR,FIXED,PLA
Proposed procurement for NSN 5910012624133 CAPACITOR,FIXED,PLA: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO This is a source controlled drawing item. Approved sources ar...
48--VALVE,CHECK
Proposed procurement for NSN 4820007200840 VALVE,CHECK: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 05624 DYLZ6244-2; 59364 107296-4; 7520...
70--MEMORY CARD,PERSONA
Proposed procurement for NSN 7025016270951 MEMORY CARD,PERSONA: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0063 DAYS ADO Approved source is 5TH47 137087. The solicitation is an R...
59--CONNECTOR-SWITCH
Proposed procurement for NSN 5999010708414 CONNECTOR-SWITCH: Line 0001 Qty 242 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0363 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 018...
16--POPPET,HYDRAULIC MA
Proposed procurement for NSN 1650003052357 POPPET,HYDRAULIC MA: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0162 DAYS ADO Approved source is 99643 29275. The solicitation is an...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935014871970 CONNECTOR,PLUG,ELEC: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
30--GEAR,SPUR
Proposed procurement for NSN 3020015484321 GEAR,SPUR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0147 DAYS ADO Approved sources are 31218 D115087-501; 51998 D115087-501. The sol...
46--FEEDER,CHEMICAL SOL
Proposed procurement for NSN 4610013052710 FEEDER,CHEMICAL SOL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved sources are 08576 169094; 74YZ3 169094. The solicitat...
59--JACK BOX
Proposed procurement for NSN 5935015726657 JACK BOX: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved source is 06324 147-021XMS-02. The solicitation is an RFQ and w...
25--UNIVERSAL JOINT,VEH
Proposed procurement for NSN 2520014671073 UNIVERSAL JOINT,VEH: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0019 DAYS ADO Line 0002 Qty 828 UI EA Deliver To: DLA DISTRIBUTION BARST...
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