59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935011992565 CONNECTOR,RECEPTACL: Line 0001 Qty 811 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0008 DAYS ADO Approved source is 77820 7-8648-5. The solicitation is an...
Federal Contract Calendar: February 04, 2020 (Page 12 of 32)
Contract Opportunities Published:
787
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (97 opportunities)
Top Agency:
DEPT OF DEFENSE (619 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (234 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.
70--KEYBOARD,DATA ENTRY
Proposed procurement for NSN 7025015562726 KEYBOARD,DATA ENTRY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0297 DAYS ADO Approved sources are 14550 18685034; 3GFX7 100024-1. The soli...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020001069409 ROPE,FIBROUS: Line 0001 Qty 23 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0029 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998995970312 CIRCUIT CARD ASSEMB: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0397 DAYS ADO Approved source is K5294 SUE46942-4. The solicitation is an R...
RETAINER, COMPRESSOR, BLADE
PR 0082686572 for NSN 2840-01-319-3711, UTC/PW, CAGE 77445, P/N 4089488, Retainer, Compressor, Blade. DLA Aviation does not currently have an approved technical data package available for this NSN. So...
16--LINK AND PINS,UNIVE
Proposed procurement for NSN 1650000339158 LINK AND PINS,UNIVE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0138 DAYS ADO Approved source is 62983 215268. The solicitation is...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820005196117 VALVE,REGULATING,FL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a source controlled drawing item. Approved source is 0...
17--INTERFACE UNIT,DRUM
Proposed procurement for NSN 1730012452812 INTERFACE UNIT,DRUM: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved source is 05606 211F827. The solicitation is an RFQ a...
61--RACK,BATTERY
Proposed procurement for NSN 6160015966538 RACK,BATTERY: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 77272 901-172-294-107. The solicitation is an RFQ...
AEGIS Sites Engineering, Operation, and Maintenance Requirements
The Navy intends to utilize other than full and open competition to award a contract modification to Lockheed Martin and Rotary and Mission Systems (LM RMS), in Moorestown, NJ, for engineering mainten...
TV Programming and Subscription at Brooke Army Medical Center (BAMC)
The following requirement is for Television Programming and Subscriptions at Brooke Army Medical Center (BAMC) and seven (7) outlying facilities, to include installation of TV hardware and incidental...
15--BOOM,AIRCRAFT
Proposed procurement for NSN 1560014223361 BOOM,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved source is 66839 NAV94305-01. The solicitation is an RF...
15--TIP,AIRCRAFT
Proposed procurement for NSN 1560015131999 TIP,AIRCRAFT: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0147 DAYS ADO Approved sources are 61174 123GSR936-11; 79RG9 123GSR936-11. Th...
47--PLUG,CENTERING BEAR
Proposed procurement for NSN 4730011589595 PLUG,CENTERING BEAR: Line 0001 Qty 238 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0606 DAYS ADO Approved sources are 63630 70105-28034-041; 78286 70...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145012281202 CABLE,SPECIAL PURPO: Line 0001 Qty 27500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 16428 8112; 2W733 8112; 56352 M3428;...
16--ACTUATOR,MECHANICAL
Proposed procurement for NSN 1680016169790 ACTUATOR,MECHANICAL: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved source is 6L817 45701DCD001-01. The solicitation is...
62--LIGHT,MARKER,DISTRE
Proposed procurement for NSN 6230016302690 LIGHT,MARKER,DISTRE: Line 0001 Qty 594 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved source is 4V6C5 MS0015. The solicitation is an RFQ...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014574159 RELAY,ELECTROMAGNET: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0320 DAYS ADO This is a source controlled drawing item. Approved sou...
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680012538217 INDICATOR,SIGHT,LIQ: Line 0001 Qty 115 UI EA Deliver To: By: 0167 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016003306 SUPPORT,STRUCTURAL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0643 DAYS ADO Approved source is 77272 901-031-525-144. The solicitat...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016505956 CABLE ASSEMBLY,SPEC: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved source is 1K3W7 LRAD-1000X-CRD-100. The solicitation...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013363497 CABLE ASSEMBLY,SPEC: Line 0001 Qty 243 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0148 DAYS ADO This is a source controlled drawing item. Approved s...
Sources Sought Domestically Produced Rayon
The Naval Air Warfare Center Aircraft Division (NAWCAD) Lakehurst received a requirement to acquire hearing protection equipment. In the design of the hearing protection equipment, the use of rayon ha...
16--SEAL,METALLIC,ROTAR
Proposed procurement for NSN 1615016615874 SEAL,METALLIC,ROTAR: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0209 DAYS ADO Approved source is 8V613 7-511315493-001. The solicitation is...
53--PIN,SHOULDER,HEADED
Proposed procurement for NSN 5315015238791 PIN,SHOULDER,HEADED: Line 0001 Qty 235 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 62983 570514. The solicitation is an RFQ...
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