15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560015029488 SUPPORT,STRUCTURAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0035 DAYS ADO Approved sources are 06DM5 204-70045-157; 0C7H8 204-7...
Federal Contract Calendar: February 19, 2020 (Page 9 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.
Advanced Wireless Services -3 Licensee Early Entry Coordination Support
The DISA DSO is seeking information on potential sources for the consolidated effort, referred to as AWS-3 Licensee Early Entry Coordination Support. Under the AWS-3 transition, initial Department of...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040008958455 GEARSHAFT,SPUR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0198 DAYS ADO Approved sources are 21540 37E501316P102; 99207 37E501316P102....
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940015265483 FILTER ELEMENT,INTA: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0114 DAYS ADO Line 0002 Qty 372 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
17--CRADLE,BOMB HANDLIN
Proposed procurement for NSN 1740015341001 CRADLE,BOMB HANDLIN: Line 0001 Qty 150 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved source is 0K828 2489100. The solicitation is an...
48--VALVE,GATE
Proposed procurement for NSN 4810013195093 VALVE,GATE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0049 DAYS ADO This is a source controlled drawing item. Approved sources are 7376...
47--TEE,TUBE
Proposed procurement for NSN 4730000088813 TEE,TUBE: Line 0001 Qty 8 UI EA Deliver To: FB4661 7 LRS LGRDDC By: 0020 DAYS ADO Approved source is 14798 D10255-20. The solicitation is an RFQ and will be...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710005990001 TUBE ASSEMBLY,METAL: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0169 DAYS ADO Approved source is 99207 5022T45G01. The solicitation...
59--SHIELD,ELECTRONIC C
Proposed procurement for NSN 5999016526830 SHIELD,ELECTRONIC C: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO Approved source is 18565 13661946. The solicitation is an RFQ...
30--SHAFT,DRIVE,FLEXIBL
Proposed procurement for NSN 3040015203180 SHAFT,DRIVE,FLEXIBL: Line 0001 Qty 3 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0020 DAYS ADO Approved sources are 81833 1605740-0084; 81833 210220...
Cyber Systems Support
This request constitutes a Sources Sought/Request for Information (RFI) for industry comment. All responses should be submitted NLT COB 16 March 2020.
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720012541522 HOSE,NONMETALLIC: Line 0001 Qty 98 UI RO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0073 DAYS ADO Approved source is 0ABC1 UF1-300X50. The solicitation is an...
47--PIPE,METALLIC
Proposed procurement for NSN 4710005422906 PIPE,METALLIC: Line 0001 Qty 9098 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
70--DISPLAY UNIT
Proposed procurement for NSN 7025013094130 DISPLAY UNIT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0472 DAYS ADO Approved source is 4U430 77M138. The solicitation is an RFQ and will...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140002894303 FAN,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
43--FILTER,FLUID ASSEMB
Proposed procurement for NSN 4330012532033 FILTER,FLUID ASSEMB: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0273 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
95--ARMOR PLATE
Proposed procurement for NSN 9515016020850 ARMOR PLATE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
29--PUMP,FUEL INJECTION
NSN 7H-2910-010875292, TDP VER 006, REF NR 23200171, QTY 6 EA, DELIVERY FOB ORIGIN. PUMP,FUEL INJECTION- NSN 7HH 2910 010875292, REF/PN/DRAWING: 23200171, QTY: 6, SHIP TO: W25G1U & W62G2T, Delivery: 1...
43--PUMP,CENTRIFUGAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|0001 |10 EACH|365 DAYS ARO|||||||||||||||...
10--LEG,MACHINE GUN BIP
Proposed procurement for NSN 1005016005612 LEG,MACHINE GUN BIP: Line 0001 Qty 168 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0048 DAYS ADO Approved source is 086B5 680-002-706. The solicitation i...
10--KNIFE,COMBAT
Proposed procurement for NSN 1095015984343 KNIFE,COMBAT: Line 0001 Qty 210 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 041N2 3350BK; 1RW21 4301FR; 8T676 4301FR. The...
28--ROTOR,AIR DISTRIBUT
Proposed procurement for NSN 2815011800579 ROTOR,AIR DISTRIBUT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7PZX0 P12611164N. The solicitation is a...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040008958455 GEARSHAFT,SPUR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0213 DAYS ADO Approved sources are 21540 37E501316P102; 99207 37E501316P102....
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915010980006 FILTER,RADIO FREQUE: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 13619 JN17-4627A; 59901 M1898; 80023 114...
42--INSTALLATION KIT,GA
Proposed procurement for NSN 4240014415125 INSTALLATION KIT,GA: Line 0001 Qty 187 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the link...
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