15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560014987998 WINDOW PANEL,AIRCRA: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0197 DAYS ADO Approved source is 0J2J9 P70216-103. The solicit...
Federal Contract Calendar: February 03, 2020 (Page 6 of 35)
Contract Opportunities Published:
854
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (111 opportunities)
Top Agency:
DEPT OF DEFENSE (708 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (224 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.
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810013277142 VALVE,LINEAR,DIRECT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO This is a source controlled drawing item. Approved sources are...
16--HOUSING ASSEMBLY
Proposed procurement for NSN 1620011168550 HOUSING ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0388 DAYS ADO Approved source is 33068 4202001-1. The solicitation is a...
16--C0NVERSION KIT
Proposed procurement for NSN 1670009255615 C0NVERSION KIT: Line 0001 Qty 2556 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 71304 100686. The solicitation is an RFQ and...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110012120173 BEARING,BALL,ANNULA: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0198 DAYS ADO Approved source is 21335 HKTZZ003-W71. The solicit...
59--SWITCH,PUSH
Proposed procurement for NSN 5930014577508 SWITCH,PUSH: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Elevator Maintenance & Repair Services
Elevator Maintenance & Repair Services
16--HEAD,LINEAR ACTUATI
Proposed procurement for NSN 1650009409326 HEAD,LINEAR ACTUATI: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 78286 65651-06103-041. The solicitatio...
25--PARTS KIT,SOFT TOP
Proposed procurement for NSN 2540013298074 PARTS KIT,SOFT TOP: Line 0001 Qty 64 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0235 DAYS ADO Line 0002 Qty 90 UI KT Deliver To: W1A8 DLA DIST SAN JOAQU...
15--WINDOW,ESCAPE
Proposed procurement for NSN 1560011361397 WINDOW,ESCAPE: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved sources are 58730 65217-01002-101; 66860 65217-01002-101;...
48--SERVOVALVE,HYDRAULI
Proposed procurement for NSN 4810013676181 SERVOVALVE,HYDRAULI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0461 DAYS ADO The solicitation is an RFQ and will be available at the link p...
29--MUFFLER,EXHAUST
Proposed procurement for NSN 2990014113947 MUFFLER,EXHAUST: Line 0001 Qty 148 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
25--BRAKE SHOE SET
Proposed procurement for NSN 2530014073977 BRAKE SHOE SET: Line 0001 Qty 769 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO This is a source controlled drawing item. Approved sources are 34...
25--PARTS KIT,TRANSMISS
Proposed procurement for NSN 2520003195920 PARTS KIT,TRANSMISS: Line 0001 Qty 99 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the l...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013710247 CABLE ASSEMBLY,SPEC: Line 0001 Qty 289 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0025 DAYS ADO Approved source is 72582 23506389. The solicitation is a...
20--CHAIR,STRAIGHT
Proposed procurement for NSN 2090002908392 CHAIR,STRAIGHT: Line 0001 Qty 276 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0266 DAYS ADO Approved sources are 1MM06 B-3B-2-APPR; 5BWU1 771-000; 89135...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730014469235 COUPLING HALF,QUICK: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 11362 25416-16A-L25T. The solicitation is...
30--SHAFT ASSEMBLY,FLEX
Proposed procurement for NSN 3040012155983 SHAFT ASSEMBLY,FLEX: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0249 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685012668893 TRANSMITTER,PRESSUR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 98659 100070. The solicitation is an RFQ an...
10--SUPPORT PANEL,MINE
Proposed procurement for NSN 1095013303752 SUPPORT PANEL,MINE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0294 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTO...
59--SPLICE,CONDUCTOR
Proposed procurement for NSN 5940016336897 SPLICE,CONDUCTOR: Line 0001 Qty 1062 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--SCROLL HOUSING,AIRC
Proposed procurement for NSN 1660004183040 SCROLL HOUSING,AIRC: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0195 DAYS ADO Approved source is 70210 206863-1. The solicitation...
48--COCK,POPPET DRAIN
Proposed procurement for NSN 4820013063275 COCK,POPPET DRAIN: Line 0001 Qty 329 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0275 DAYS ADO The solicitation is an RFQ and will be available at the l...
16--WHEEL,LANDING GEAR
Proposed procurement for NSN 1630008889612 WHEEL,LANDING GEAR: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0146 DAYS ADO Approved sources are 23233 216A434-1; 73808 216A434-1; 97...
25--SHELF,STOWAGE,VEHIC
Proposed procurement for NSN 2590016438511 SHELF,STOWAGE,VEHIC: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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