59--RACK,ELECTRICAL EQU
Proposed procurement for NSN 5975016310440 RACK,ELECTRICAL EQU: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0252 DAYS ADO Approved source is 1N5S7 1508-23037-33. The solicitation...
Federal Contract Calendar: February 19, 2020 (Page 16 of 33)
Contract Opportunities Published:
811
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (610 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (273 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--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014670395 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0243 DAYS ADO Approved source is 08484 BL-11579-2. The solicitation is an R...
53--SCREW,PANEL FASTENER
Proposed procurement for NSN 5305014654823 SCREW,PANEL FASTENER: Line 0001 Qty 1998 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0151 DAYS ADO This is a source controlled drawing item. Approved s...
53--SEAL,STRUCTURAL,AIR
Proposed procurement for NSN 5330013230139 SEAL,STRUCTURAL,AIR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0520 DAYS ADO The solicitation is an RFQ and will be available at...
Research and Development for Optical Techniques, Devices, and Measurements
DESCRIPTION: The Optical Sciences Division of the Naval Research Laboratory (NRL) requires highly technical support for conducting basic and applied research and testing. See attached draft SOW for fu...
53--BOLT,MACHINE
Proposed procurement for NSN 5306015472946 BOLT,MACHINE: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0441 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
66--SENSOR,TEMPERATURE
Proposed procurement for NSN 6685014641304 SENSOR,TEMPERATURE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0389 DAYS ADO Approved sources are 73030 814241-4; 76301 74-830155-363. The s...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685016445680 TRANSMITTER,PRESSUR: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 7PZX0 12998652. The solicitation is an RFQ...
53--GROMMET,NONMETALLIC
Proposed procurement for NSN 5325014978139 GROMMET,NONMETALLIC: Line 0001 Qty 520 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 6Y128 BR6-1A08950 ITEM 3; 6Y128 BR6...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330015655235 PARTS KIT,SEAL REPL: Line 0001 Qty 1 UI KT Deliver To: USS COMSTOCK LSD 45 By: 0005 DAYS ADO Approved source is 0EYA6 WLP001479-002. The solicitation is an R...
31--RING,BEARING,INNER
Proposed procurement for NSN 3110011141001 RING,BEARING,INNER: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0248 DAYS ADO This is a source controlled drawing item. Approved sources are...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016041832 CABLE ASSEMBLY,SPEC: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0393 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
16--LINING,FRICTION
Proposed procurement for NSN 1630013417237 LINING,FRICTION: Line 0001 Qty 276 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0417 DAYS ADO Approved source is 21849 23847. The solicitation is an RFQ a...
31--BEARING,PLAIN,SPHER
Proposed procurement for NSN 3120012093040 BEARING,PLAIN,SPHER: Line 0001 Qty 462 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO This is a source controlled drawing item. Approved sour...
16--SEGMENT,AFT SPINNER
Proposed procurement for NSN 1680016336869 SEGMENT,AFT SPINNER: Line 0001 Qty 303 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0365 DAYS ADO Approved source is 73030 825869-2. The solicitation is...
15--TRAILING EDGE,AIRCR
Proposed procurement for NSN 1560004902730 TRAILING EDGE,AIRCR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0459 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
Aircraft N149Z and N144Z Repainting
WCF Fleet aircraft N149Z, S/N BL-124, a Beechcraft King Air B200C, and WCF Fleet aircraft N144Z, S/N 0926, a Cessna Citation Bravo, are both due for their 10 year repainting. The old paint is oxidized...
53--INSERT,SCREW THREAD
Proposed procurement for NSN 5325012686979 INSERT,SCREW THREAD: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 08484 BL-11686-1. The solicitation is an...
31--BEARING HALF,SLEEVE
Proposed procurement for NSN 3120014914562 BEARING HALF,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO The solicitation is an RFQ and will be available at the link p...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014801129 BEARING,SLEEVE: Line 0001 Qty 422 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0050 DAYS ADO Approved source is 98255 SW32115. The solicitation is an RFQ...
17--BRAKE ASSEMBLY RH
Proposed procurement for NSN 1740014635320 BRAKE ASSEMBLY RH: Line 0001 Qty 245 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0230 DAYS ADO Approved source is 11201 1500AS101-1. The solicitation is...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120012791225 BEARING,SLEEVE: Line 0001 Qty 2 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 7PZX0 T12615068. The solicitation is an RFQ and...
WTGB Class (140) Great Lakes DD IDIQ MAC
***SEE ATTACHED FOR FULL TEXT NOTICE*** This is a SOURCES SOUGHT NOTICE / REQUEST FOR INFORMATION; not a pre-solicitation notice or solicitation for proposals/quotations. Pursuant to FAR Part 10 (Mark...
66--METER MOVEMENT,FLAG
Proposed procurement for NSN 6695012677083 METER MOVEMENT,FLAG: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0023 DAYS ADO Approved sources are 10138 133079; 11707 FM-1231. The solicit...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014624180 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: USS CHAFEE DDG 90 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS CHAFEE DDG 90 By: 0005 DAYS...
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