53--O-RING
Proposed procurement for NSN 5331011235662 O-RING: Line 0001 Qty 4000 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0256 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By...
Federal Contract Calendar: February 04, 2020 (Page 20 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.
48--DISK ASSEMBLY,VALVE
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
53--BUSHING,SLEEVE
Proposed procurement for NSN 5365016743491 BUSHING,SLEEVE: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0126 DAYS ADO All responsible sources may submit a quote which, if timely r...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014997485 FILTER ELEMENT,FLUI: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0146 DAYS ADO Approved sources are 062W0 AC9227F1740; 07482 AC922...
16--PANEL,INTERIOR LINI
Proposed procurement for NSN 1680015444864 PANEL,INTERIOR LINI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 77272 901-031-150-339. The solicitation is...
30--GEAR,SPUR
Proposed procurement for NSN 3020011959252 GEAR,SPUR: Line 0001 Qty 200 UI EA Deliver To: 0426 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved sources are 53553 58-A-15 PIECE 30; 71041 YJ-48B. The so...
COLLAR-SWIVEL, STRUT
SOLICITATION FOR NSN:1620-000049860/81975925, COLLAR-SWIVEL, STRUT, ONTIC (45934), P/N: 2578176. DLA DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. ANY MANUFACTURER...
53--PLUG,PROTECTIVE,DUS
Proposed procurement for NSN 5340014593259 PLUG,PROTECTIVE,DUS: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 76823 74D110604-1002. The solicitation...
59--TRANSISTOR
Proposed procurement for NSN 5961012670842 TRANSISTOR: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0439 DAYS ADO This is a source controlled drawing item. Approved sources are 99167...
41--ABRASO-VAC ST KIT
Proposed procurement for NSN 4130015085354 ABRASO-VAC ST KIT: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 0YBX0 130152. The solicitation is an RFQ and...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310009495488 NUT,PLAIN,HEXAGON: Line 0001 Qty 226 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 99193 1-100-293-02. The solicitation is an...
IMCOM_DPW_MATOC
The Mission and Installation Contracting Command Fort Jackson has a requirement to procure services for IMCOM, DPW, Engineering Division for for a broad range of real property repair and construction...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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;...
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...
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...
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