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...
Federal Contract Calendar: February 01, 2020 (Page 2 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.
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--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--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...
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...
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...
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...
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...
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...
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...
29--SILENCER ASSY,TURBO
Proposed procurement for NSN 2950015560718 SILENCER ASSY,TURBO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0179 DAYS ADO Approved source is 7PZX0 14002443. The solicitation is an...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340004567852 CASTER,SWIVEL: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved source is 00994 916-AV. The solicitation is an RFQ and wil...
53--O-RING
Proposed procurement for NSN 5331013488331 O-RING: Line 0001 Qty 4785 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0055 DAYS ADO Approved sources are 20076 52-49529-00; 75Q65 2HD735. The solicitatio...
70--DISK DRIVE UNIT
Proposed procurement for NSN 7025016681905 DISK DRIVE UNIT: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 00CP6 RRT-SPL2217-2. The solicitation is a...
16--DISK,VALVE
Proposed procurement for NSN 1650009237879 DISK,VALVE: Line 0001 Qty 50 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0020 DAYS ADO Approved source is 70236 HP878150-1. The solicitation is...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011688684 VALVE,SOLENOID: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0050 DAYS ADO Approved sources are 1DRT7 3797-1-000; 97942 585R559H01. The s...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135014612915 BATTERY,NONRECHARGE: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0041 DAYS ADO Approved sources are 18560 452-0133; 60253 452-0133; 782...
15--CONE,FUEL TANK,TAIL
Proposed procurement for NSN 1560003734530 CONE,FUEL TANK,TAIL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0218 DAYS ADO Approved source is 72429 106J005. The solicitation is...
59--RELAY ASSEMBLY GROU
Proposed procurement for NSN 5945014698041 RELAY ASSEMBLY GROU: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0144 DAYS ADO Approved source is 05HA6 659-12647-1. The solicitati...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995012510378 CABLE ASSEMBLY,RADI: Line 0001 Qty 40 UI EA Deliver To: 0003 SF BN 01 CO A SUSTAINMEN By: 0005 DAYS ADO Line 0002 Qty 40 UI EA Deliver To: 0003 SF BN 01 CO A...
59--SWITCH,WAVEGUIDE
Proposed procurement for NSN 5985010166111 SWITCH,WAVEGUIDE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO This is a source controlled drawing item. Approved source is...
45--TOILET,ENCLOSED UNI
Proposed procurement for NSN 4510014850765 TOILET,ENCLOSED UNI: Line 0001 Qty 296 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0099 DAYS ADO Approved sources are 1NXM2 D120SYM; 1NXM2 D120SYS; 1NXM...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040004331441 SHAFT,SHOULDERED: Line 0001 Qty 30 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0020 DAYS ADO Approved sources are 08484 0000155501; 08484 SP-15...
61--POWER SUPPLY
Proposed procurement for NSN 6130015910869 POWER SUPPLY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved source is 50264 MT55E1210-1. The solicitation is an RFQ and...
17--SHIELD,AIRCRAFT GRO
Proposed procurement for NSN 1730014772330 SHIELD,AIRCRAFT GRO: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO Approved sources are 76301 74D110600-1003; 76823 74D11060...
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