59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998145022826 CIRCUIT CARD ASSEMB: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 7PZX0 ZZAUT000927; F0579 3-930-19476-01;...
Federal Contract Calendar: February 11, 2020 (Page 59 of 80)
Contract Opportunities Published:
1,991
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (228 opportunities)
Top Agency:
DEPT OF DEFENSE (1,759 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (599 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.
61--BATTERY,STORAGE
Proposed procurement for NSN 6140015100884 BATTERY,STORAGE: Line 0001 Qty 1198 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0071 DAYS ADO Approved source is 78205 NNTN4437B. The solicitation is an...
ROLLER
ROLLER NSN: 6XS1440LEW000192 P/N: 2488821 QTY: 10 UNIT OF ISSUE: EA + DRAWING
49--SHOP EQUIPMENT,UTIL
Proposed procurement for NSN 4940016331674 SHOP EQUIPMENT,UTIL: Line 0001 Qty 10 UI KT Deliver To: DLA DISTRIBUTION RICHMOND By: 0167 DAYS ADO Approved sources are 01FM8 C9411272; 4N632 C9411272. The...
84--VISOR,25 PERCENT PA
Proposed procurement for NSN 8475014754702 VISOR,25 PERCENT PA: Line 0001 Qty 45 UI EA Deliver To: PECKHAM INC By: 0252 DAYS ADO Line 0002 Qty 45 UI EA Deliver To: PECKHAM INC By: 0252 DAYS ADO Line 0...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145016289021 SHIPPING AND STORAG: Line 0001 Qty 3 UI EA Deliver To: MATERIAL CONTROL OFFICER By: 0005 DAYS ADO Approved source is 8U724 MD12-3100-002D. The solicitation i...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150014717103 CABLE ASSEMBLY,POWE: Line 0001 Qty 10 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
28--SHAFT ASSEMBLY
Proposed procurement for NSN 2835001018844 SHAFT ASSEMBLY: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0154 DAYS ADO Approved sources are 27541 N199949; U0J60 N199949. The sol...
48--VALVE,CHECK
Proposed procurement for NSN 4820012480872 VALVE,CHECK: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved sources are 1CR56 511844-3; 99193 367638-3. The solic...
66--TEST SET,SERVO-SYNC
Proposed procurement for NSN 6625013764375 TEST SET,SERVO-SYNC: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved sources are 34228 KN001149; 53317 DSM-4. The sol...
66--TACHOMETER,ELECTRON
Proposed procurement for NSN 6680012006045 TACHOMETER,ELECTRON: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0433 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIST...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541014780486 ARMOR,TRANSPARENT,V: Line 0001 Qty 88 UI EA Deliver To: By: 0145 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
28--DEFLECTOR,DIRT AND
Proposed procurement for NSN 2815013451102 DEFLECTOR,DIRT AND: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 830Q4 223B6897G-1. The solicitation is an RF...
53--BELLOWS,PROTECTION
Proposed procurement for NSN 5340015651570 BELLOWS,PROTECTION: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 66935 377-18287-000. The solicitation is an...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330016612978 PARTS KIT,SEAL REPL: Line 0001 Qty 75 UI KT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0071 DAYS ADO Line 0002 Qty 125 UI KT Deliver To: DLA DISTRIBUTION DE...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730016832947 COVER,AIRCRAFT GROU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 0UHH0 HWGNAL511/1. The solicitation is an R...
66--METER,TIME TOTALIZI
Proposed procurement for NSN 6645010834759 METER,TIME TOTALIZI: Line 0001 Qty 74 UI EA Deliver To: By: 0031 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--DOOR ASSEMBLY,EAPS
Proposed procurement for NSN 1560016320705 DOOR ASSEMBLY,EAPS: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0424 DAYS ADO Approved source is 78286 65316-12047-047. The solicita...
62--LIGHT,RECOGNITION,A
Proposed procurement for NSN 6220012955258 LIGHT,RECOGNITION,A: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 72914 31-3728-3. The solicitation is an RF...
59--COUPLER,DIRECTIONAL
Proposed procurement for NSN 5985010388911 COUPLER,DIRECTIONAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO Approved sources are 00443 582R317H03; 54647 229310;...
48--COCK,PLUG
Proposed procurement for NSN 4820002026250 COCK,PLUG: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0300 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
20--WINDOW,MARINE
Proposed procurement for NSN 2090013409470 WINDOW,MARINE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO Approved sources are 21204 KS-27127; 21204 KS-27155 PC 5. The solici...
53--HANDLE,MANUAL CONTR
Proposed procurement for NSN 5340013660558 HANDLE,MANUAL CONTR: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0137 DAYS ADO Approved source is 30941 325E550-1. The solicitation...
30--BELLOWS,PRESSURE
Proposed procurement for NSN 3010005185974 BELLOWS,PRESSURE: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0445 DAYS ADO Approved sources are 07649 36647; 25414 B90073-3; 5936...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999014444839 CONTACT,ELECTRICAL: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO This is a source controlled drawing item. Approved sources are...
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