49--COMPOSITE REPAIR SE
Proposed procurement for NSN 4920014454360 COMPOSITE REPAIR SE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 0CGG7 F4HB1000. The solicitation i...
Federal Contract Calendar: February 17, 2020 (Page 2 of 3)
Contract Opportunities Published:
71
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (13 opportunities)
Top Agency:
DEPT OF DEFENSE (63 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (17 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.
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995016315382 CABLE ASSEMBLY,RADI: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 1RWE7 8900-52089-0004; 5TWH2 8900-52089-...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6620011810302 GAGE,PRESSURE,DIAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0BHF9 2150A3185BA1048; 77221 1001-19089. T...
40--SWIVEL,EYE AND LINK
Proposed procurement for NSN 4030002732888 SWIVEL,EYE AND LINK: Line 0001 Qty 13 UI EA Deliver To: NAVAL SUPPLY CENTER By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
31--BEARING,PLAIN,SPHER
Proposed procurement for NSN 3120016486464 BEARING,PLAIN,SPHER: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0487 DAYS ADO Approved source is 99551 2887668. The solicitation is an RFQ...
16--NRP,PCMCIA CARD,8GB
Proposed procurement for NSN 1680016225780 NRP,PCMCIA CARD,8GB: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0193 DAYS ADO Approved source is 98571 2238186-8192. The solicitation is an...
65--ELEVATOR,PERIOSTEAL
Proposed procurement for NSN 6515011385012 ELEVATOR,PERIOSTEAL: Line 0001 Qty 1994 UI EA Deliver To: US ARMY MEDICAL MATERIEL CENTER, EU By: 0043 DAYS ADO Approved source is 60650 01-0092. The solicit...
66--METER,FLOW RATE IND
Proposed procurement for NSN 6680014994247 METER,FLOW RATE IND: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1MU21 VN-8-H1Y0K-N5. The solicitation is an...
53--COVER,PROTECTIVE,DU
Proposed procurement for NSN 5340015859648 COVER,PROTECTIVE,DU: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 92878 184K0359-1. The solicitation is...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014818046 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0271 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
42--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4210010763289 HOSE ASSEMBLY,NONME: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0515 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
41--DEVICE ASSEMBLY,VGD
Proposed procurement for NSN 4130014865501 DEVICE ASSEMBLY,VGD: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved sources are 66935 364-48393-000; 66935 364-4893D...
54--PANEL,FABRIC
Proposed procurement for NSN 5410014219617 PANEL,FABRIC: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 0WTN8 9434488-30. The solicitation is an RFQ...
95--PLATE,METAL
Proposed procurement for NSN 9535002322316 PLATE,METAL: Line 0001 Qty 6 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
COVER, FITTED, VEHICULAR
Type of set-aside: Total Small Business Set-Aside Small Business Size Standard: 1,000 CLIN: 0001 NSN: 2540-01-460-1075 Item Name: COVER, FITTED, VEHICULAR AMC/AMSC: 1G ADQ: 1,261 Unit of Measure: Each...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105011383940 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: 0101 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 96169 3504-11 GROUP 2. The solicitatio...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560016796201 FAIRING,AIRCRAFT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 8V613 7-611140410-103. The solicitation is an...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342002908243 ANODE,CORROSION PRE: Line 0001 Qty 2006 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO The solicitation is an RFQ and will be available at the lin...
51--WRENCH KIT
Proposed procurement for NSN 5120014487017 WRENCH KIT: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 5QE71 21C14271G03. The solicitation is an RFQ and w...
53--BOLT,FLANGE SHAFT
Proposed procurement for NSN 5306012250136 BOLT,FLANGE SHAFT: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 07309 106035026. The solicitation is an RFQ...
66--TEST SET,ELECTRONIC
Proposed procurement for NSN 6625015068061 TEST SET,ELECTRONIC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0329 DAYS ADO Approved source is 38ZC7 23068579. The solicitation is an...
54--PANEL,FABRIC
Proposed procurement for NSN 5410014213250 PANEL,FABRIC: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 0WTN8 9434486-50. The solicitation is an RFQ...
29--SHAFT,PRESSURE RATE
Proposed procurement for NSN 2995007714187 SHAFT,PRESSURE RATE: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved sources are 52661 323731; 77445 323731. Th...
15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560015505322 DOOR,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0754 DAYS ADO Approved source is 77272 414S6002-8. The solicitation is an...
40--FIBER ROPE ASSEMBLY
Proposed procurement for NSN 4020016192006 FIBER ROPE ASSEMBLY: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO Approved source is 3HYB7 TRB112030. The solicitation is an RF...
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