41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140010976691 FAN,CENTRIFUGAL: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0179 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119...
Federal Contract Calendar: February 04, 2020 (Page 26 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.
16--ROTOR,DISC BRAKE
Proposed procurement for NSN 1630016170188 ROTOR,DISC BRAKE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 48T42 7-511315358-001; 6L817 45701DCD001-02...
47--COUPLING ASSEMBLY,S
Proposed procurement for NSN 4730010956974 COUPLING ASSEMBLY,S: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0155 DAYS ADO This is a source controlled drawing item. Approved s...
16--ADAPTER,OXYGEN SYST
Proposed procurement for NSN 1660016704938 ADAPTER,OXYGEN SYST: Line 0001 Qty 193 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--TUBE,METALLIC
Proposed procurement for NSN 4710006048366 TUBE,METALLIC: Line 0001 Qty 309 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
61--CABLE ASSEMBLY-SWIT
Proposed procurement for NSN 6150015802340 CABLE ASSEMBLY-SWIT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved sources are 0SMN2 JB8610-95SF; 16326 SP-JM9217-31-09...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680015385094 TRANSMITTER,LIQUID: Line 0001 Qty 30 UI EA Deliver To: By: 0196 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--GEAR,HELICAL
Proposed procurement for NSN 3020005173288 GEAR,HELICAL: Line 0001 Qty 1 UI EA Deliver To: USS SAN JACINTO CG 56 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS VELLA GULF CG 72 By: 0020 DAYS...
J--INDICATOR,DIGITAL D, IN REPAIR/MODIFICATION OF
NSN 7H-6625-014958169-X5, TDP VER 005, QTY 7 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6625, 014958169, X5, INDICATOR,DIGITAL D, 138092GP1, DEL...
28--BODY, VALVE
Proposed procurement for NSN 2835LLNC07810 BODY, VALVE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0228 DAYS ADO Approved sources are 16780 21216; 99643 21216. The solicitati...
17--COVER,AIRCRAFT ENGI
Proposed procurement for NSN 1730015261830 COVER,AIRCRAFT ENGI: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0052 DAYS ADO Approved sources are 1P296 APWP40789970B; 63606 APWP407899...
53--PIN,SHOULDER,HEADLE
Proposed procurement for NSN 5315013685720 PIN,SHOULDER,HEADLE: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link...
95--SHEET,METAL
Proposed procurement for NSN 9535005004731 SHEET,METAL: Line 0001 Qty 35 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0318 DAYS ADO The solicitation is an RFQ and will be available at the link...
15--BALANCE WEIGHT,SERV
Proposed procurement for NSN 1560010482893 BALANCE WEIGHT,SERV: Line 0001 Qty 166 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0375 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6140016295214 BATTERY ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0493 DAYS ADO Approved source is 81205 100-10402-00. The solicitation is an...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040015674711 CONNECTING LINK,RIG: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 77272 724S3847-101. The solicitation is an...
CABLE ASSEMBLY,SPEC
RFQ W58RGZ-20-Q-0005
Electrical Cable Assembly-Switch
DLA Land Warren has the following requirement - Item: Electrical Cable Assembly-Switch. NSN: 6150-01-610-9222. Quantity: 153 Each. Option Quantity: 153 Each. FOB Point: Destination. Packaging: Militar...
14--CABLE,SPECIAL
Proposed procurement for NSN 1440011203288 CABLE,SPECIAL: Line 0001 Qty 6 UI EA Deliver To: W8T7 WA ARNG FMS 1 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014846943 CABLE ASSEMBLY,SPEC: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 99747 167-9320-6. The solicitation is...
16--AXLE,LANDING GEAR
Proposed procurement for NSN 1620015020436 AXLE,LANDING GEAR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 78286 96250-13163-102. The solicitation is a...
17--PLUG,INLET,HIRSS
Proposed procurement for NSN 1730012466758 PLUG,INLET,HIRSS: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 78286 70700-20514-042. The solicitation is an...
15--COVER,BELLOWS
Proposed procurement for NSN 1560015265009 COVER,BELLOWS: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 98769 2510432-1. The solicitation is an RFQ...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305016620168 SCREW,CAP,SOCKET HE: Line 0001 Qty 552 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at t...
J--HIGHSPEED DATA LINK, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016282970-FV, REF NR 393G31163-3, QTY 6 EA, DELIVERY FOB ORIGIN
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