53--HANDLE,BAIL
Proposed procurement for NSN 5340013144543 HANDLE,BAIL: Line 0001 Qty 1600 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DA...
Federal Contract Calendar: February 16, 2020 (Page 2 of 10)
Contract Opportunities Published:
228
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (35 opportunities)
Top Agency:
DEPT OF DEFENSE (224 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (79 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.
53--PLUNGER,QUICK RELEA
Proposed procurement for NSN 5340013863975 PLUNGER,QUICK RELEA: Line 0001 Qty 3992 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0176 DAYS ADO Approved sources are 01226 SSFR625-004; H2045 SSFR62...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150004583519 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0378 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
15--PANEL ASSEMBLY,BALA
Proposed procurement for NSN 1560006312190 PANEL ASSEMBLY,BALA: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0421 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013802981 CABLE ASSEMBLY,SPEC: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1T765 HM022-046-61. The solicitation i...
81--COVER, SHIPPING AND ST
Proposed procurement for NSN 8140012800866 COVER, SHIPPING AND ST: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO The solicitation is an RFQ and will be available at the li...
66--COUNTER,ROTATING
Proposed procurement for NSN 6680011000775 COUNTER,ROTATING: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315015138160 PIN,STRAIGHT,HEADLE: Line 0001 Qty 340 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved sources are 7PZX0 P441777; 7PZX0 P78516 IT.A001...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016770625 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 81205 25-61985-4. The solicitation is an RF...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560011502129 SKIN,AIRCRAFT: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0666 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
53--SCREW,MACHINE
Proposed procurement for NSN 5305002747598 SCREW,MACHINE: Line 0001 Qty 2331 UI HD Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--GASKET
Proposed procurement for NSN 5330012886608 GASKET: Line 0001 Qty 260 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved source is 76301 68A250671-2011. The solicitation is an RFQ and w...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305013098548 SCREW,CAP,SOCKET HE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 99517 V2C11123-21DZ4. The solicitation...
53--ROLLER,SPECIAL
Proposed procurement for NSN 5342012923913 ROLLER,SPECIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved sources are 43999 LE194-0001-0001; 56621 492-4-43957-101....
53--RING,RETAINING
Proposed procurement for NSN 5325013962891 RING,RETAINING: Line 0001 Qty 140 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0122 DAYS ADO Approved sources are 09790 83571-1; 45934 83571-1. The...
53--KEY,FLEXIBLE COUPLI
Proposed procurement for NSN 5315011800686 KEY,FLEXIBLE COUPLI: Line 0001 Qty 130 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0128 DAYS ADO Approved sources are 7PZX0 P12611628; 7PZX0 P12611628N....
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340015693247 HARDWARE KIT,MECHAN: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved source is 73030 K28711. The solicitation is an RFQ a...
31--BEARING,BALL,AIRFRA
Proposed procurement for NSN 3110015847085 BEARING,BALL,AIRFRA: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0325 DAYS ADO Approved sources are 38443 449-340-300-101; 97499 449-...
53--SEAL RING,METAL
Proposed procurement for NSN 5330012137719 SEAL RING,METAL: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0014 DAYS ADO Approved source is 79318 320401-4. The solicitation is...
53--GUIDE,POSITIONING
Proposed procurement for NSN 5365016436135 GUIDE,POSITIONING: Line 0001 Qty 185 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Approved source is 34712 E04222. The solicitation is an RFQ an...
59--NUT,CONNECT.,GLAND
Proposed procurement for NSN 5975013930101 NUT,CONNECT.,GLAND: Line 0001 Qty 255 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO The solicitation is an RFQ and will be available at the link...
41--ICE MAKING MACHINE,
Proposed procurement for NSN 4110016081120 ICE MAKING MACHINE,: Line 0001 Qty 3 UI EA Deliver To: USS BONHOMME RICHARD LHD 6 By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: USS BONHOMME RICHARD LH...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150013454195 CABLE ASSEMBLY,POWE: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 3A768 13264811. The solicitation is an RFQ...
80--POLYURETHANE COATIN
Proposed procurement for NSN 8010014933180 POLYURETHANE COATIN: Line 0001 Qty 80 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
49--FIXTURE,AIRCRAFT MA
Proposed procurement for NSN 4920013626921 FIXTURE,AIRCRAFT MA: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0325 DAYS ADO The solicitation is an RFQ and will be available at the link...
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