81--TRICON,FREIGHT,SPEC
Proposed procurement for NSN 8150015338674 TRICON,FREIGHT,SPEC: Line 0001 Qty 347 UI EA Deliver To: 0377 CS HHC HHC FWD DET 3 By: 0180 DAYS ADO The solicitation is an RFQ and will be available at the...
Federal Contract Calendar: February 01, 2020 (Page 10 of 11)
Contract Opportunities Published:
260
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (23 opportunities)
Top Agency:
DEPT OF DEFENSE (258 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (85 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.
28--SLIDER,DIVERGENT FL
Proposed procurement for NSN 2840013574327 SLIDER,DIVERGENT FL: Line 0001 Qty 1357 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0437 DAYS ADO Line 0002 Qty 2268 UI EA Deliver To: W1A8 DLA DIST SAN...
58--PRISM,LIGHTING
Proposed procurement for NSN 5826004109192 PRISM,LIGHTING: Line 0001 Qty 190 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0337 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
40--SWIVEL AND LINK ASSEMB
Proposed procurement for NSN 4030012747117 SWIVEL AND LINK ASSEMB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 50194 755291000; 83644 86012-17110; 96...
80--PACKING MATERIAL
Proposed procurement for NSN 8030016116002 PACKING MATERIAL: Line 0001 Qty 52 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
80--SEALING COMPOUND
Proposed procurement for NSN 8030011186251 SEALING COMPOUND: Line 0001 Qty 31 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0026 DAYS ADO Approved source is 85570 ONE QUART KIT-P/S 872 B-1/2. The solici...
53--BOLT,SHEAR
Proposed procurement for NSN 5306015423194 BOLT,SHEAR: Line 0001 Qty 177 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0084 DAYS ADO Approved source is 56878 95935-9-A30. The solicitation is an RF...
53--KEY,WINDOW
Proposed procurement for NSN 5315009157713 KEY,WINDOW: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0174 DAYS ADO Line 0002 Qty 150 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330014681111 PARTS KIT,SEAL REPL: Line 0001 Qty 5 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 03673 SSCY9301-KIT1. The solicitation is an...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330015351009 SEAL,PLAIN ENCASED: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0042 DAYS ADO Approved source is 0FCJ1 4441MFLR5750. The solicitation i...
80--PACKING MATERIAL
Proposed procurement for NSN 8030013677357 PACKING MATERIAL: Line 0001 Qty 22 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
53--ROLLER,SPECIAL
Proposed procurement for NSN 5342012923913 ROLLER,SPECIAL: Line 0001 Qty 1 UI EA Deliver To: FB4661 7 LRS LGRDDC By: 0020 DAYS ADO Approved sources are 43999 LE194-0001-0001; 56621 492-4-43957-101. Th...
80--CORROSION PREVENTIV
Proposed procurement for NSN 8030002441294 CORROSION PREVENTIV: Line 0001 Qty 30 UI DR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0071 DAYS ADO This is a qualified products list (QPL) item. The solicit...
53--GASKET
Proposed procurement for NSN 5330013192032 GASKET: Line 0001 Qty 3500 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0016 DAYS ADO Approved sources are 53181 3019T39P01; 99207 3019T39P01. The solici...
53--COVER,ACCESS
Proposed procurement for NSN 5340011769009 COVER,ACCESS: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0214 DAYS ADO Approved source is 4N727 310E023-1. The solicitation is an RFQ and w...
80--EPOXY COATING KIT
Proposed procurement for NSN 8010015569964 EPOXY COATING KIT: Line 0001 Qty 338 UI KT Deliver To: DLA DISTRIBUTION RICHMOND By: 0064 DAYS ADO This is a qualified products list (QPL) item. The solicita...
53--GASKET
Proposed procurement for NSN 5330007593379 GASKET: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved source is 08484 BL-4648. The solicitation is an RFQ and will be...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340012426410 CASTER,SWIVEL: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 83445 SH10-1-1-XL10. The solicitation is an RFQ...
53--WASHER,KEY
Proposed procurement for NSN 5310001321341 WASHER,KEY: Line 0001 Qty 500 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0083 DAYS ADO Line 0002 Qty 1500 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
20--GLAND,ACTUATOR
NSN 3H-2040-010937730-SQ, TDP VER 006, REF NR 4398602-A-110, QTY 7 EA, DELIVERY FOB ORIGIN. The Government intends to solicit offers for a limited competitive, firm-fixed price contract for 7 each ACT...
53--SCREW,MACHINE
Proposed procurement for NSN 5305014237120 SCREW,MACHINE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 99517 V2D11684-8A. The solicitation is an RFQ an...
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360014657649 SPRING,HELICAL,TORS: Line 0001 Qty 100 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0123 DAYS ADO Approved source is 81579 PM23207. The solicitatio...
63--DISPLAY ASSEMBLY PA
NSN 1H-6320-010817174, TDP VER 002, REF NR 351-28071-001, QTY 41 EA, DELIVERY FOB ORIGIN. The Government intends to request offers for a sole source, firm-fixed price contract for 41 each DISPLAY ASSE...
40--ROPE, WIRE
Proposed procurement for NSN 4010001849557 ROPE, WIRE: Line 0001 Qty 6 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220016806503 LIGHT,NAVIGATIONAL,: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 78366 S1226-205. The solicitation is an RF...
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