15--SPEED BRAKE,AIRCRAF
Proposed procurement for NSN 1560010450351 SPEED BRAKE,AIRCRAF: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0459 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Federal Contract Calendar: March 16, 2020 (Page 13 of 34)
Contract Opportunities Published:
843
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (122 opportunities)
Top Agency:
DEPT OF DEFENSE (670 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (262 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.
29--SLEEVE,FUEL NOZZLE
Proposed procurement for NSN 2915000669933 SLEEVE,FUEL NOZZLE: Line 0001 Qty 6230 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0035 DAYS ADO Approved sources are 52661 483776; 77445 483776. T...
28--COVER,TURBINE REAR
Proposed procurement for NSN 2840009663012 COVER,TURBINE REAR: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0204 DAYS ADO Approved source is 77445 460624. The solicitation i...
16--COVER ASSEMBLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.19|B4W|215-697-2009|caryn.bazzel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WI...
15--FITTING ASSEMBLY,HI
Proposed procurement for NSN 1560008858662 FITTING ASSEMBLY,HI: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Approved source is 77272 114S1875-1. The solicitation is an R...
61--VIBRATOR
Proposed procurement for NSN 6130006135371 VIBRATOR: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0031 DAYS ADO Approved source is 59501 10-126980. The solicitation is an RFQ a...
53--SEAL,REAR TURBINE S
Proposed procurement for NSN 5330011293712 SEAL,REAR TURBINE S: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0055 DAYS ADO Approved source is 99207 5049T46G01. The solicitation...
16--PARACHUTE,AIRCRAFT,
Proposed procurement for NSN 1670001030532 PARACHUTE,AIRCRAFT,: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO Approved source is 56600 94453-509. The solicitation is an RF...
28--HOUSING ASSY
Proposed procurement for NSN 2835009398383 HOUSING ASSY: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0345 DAYS ADO Approved source is 55820 30401-0. The solicitation is an RFQ...
28--ROTOR,TURBINE,NONAI
Proposed procurement for NSN 2835013100117 ROTOR,TURBINE,NONAI: Line 0001 Qty 625 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0950 DAYS ADO Approved source is 55820 167948-1. The solicitation is...
63--CONTROL,DETECTION
Proposed procurement for NSN 6340010364332 CONTROL,DETECTION: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0187 DAYS ADO Approved source is 25693 377-02812. The solicitation is a...
63--ANNUNCIATOR
Proposed procurement for NSN 6350011969562 ANNUNCIATOR: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0045 DAYS ADO Approved sources are 19623 706001-001; 22830 706001-001. Th...
16--SPOOL AND SLEEVE ASSEM
Proposed procurement for NSN 1650011318595 SPOOL AND SLEEVE ASSEM: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0225 DAYS ADO Approved source is 81873 41003571. The solicitatio...
Phoenix Sparks Furniture
New Spark Lab furniture IAW Performance Work Statement (PWS) . Please refer to the Combo, and PWS.
16--CAM,BRAKE VALVE
Proposed procurement for NSN 1630009398450 CAM,BRAKE VALVE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0159 DAYS ADO Approved source is 70236 9004-2-5. The solicitation is an...
16--PARTS KIT,TURBINE F
Proposed procurement for NSN 1660010510359 PARTS KIT,TURBINE F: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0176 DAYS ADO The solicitation is an RFQ and will be available at...
28--TEE ASSY,OIL SCAVEN
Proposed procurement for NSN 2840009875166 TEE ASSY,OIL SCAVEN: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0320 DAYS ADO Approved source is 99193 2-160-640-03. The solicitation is an...
53--PIN,ADJUSTER
Proposed procurement for NSN 5315011161402 PIN,ADJUSTER: Line 0001 Qty 124 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 55284 2606389-1. The solicitation is an RFQ...
16--SLEEVE AND PLUNGER
Proposed procurement for NSN 1650011547523 SLEEVE AND PLUNGER: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0228 DAYS ADO Line 0002 Qty 28 UI EA Deliver To: DLA DISTRIBUTION JA...
16--PARTS KIT,VALVE,OVE
Proposed procurement for NSN 1650008314959 PARTS KIT,VALVE,OVE: Line 0001 Qty 21 UI KT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 81873 205257. The solicitation is an...
SUPPORT ASSEMBLY DV
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
28--PROBE, PRESSURE
Proposed procurement for NSN 2835011584867 PROBE, PRESSURE: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0148 DAYS ADO Approved source is 07482 L34143G01. The solicitation is an R...
41--FAN MODULE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560011593298 COVER,ACCESS,AIRCRA: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0493 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710000151673 TUBE ASSEMBLY,METAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved sources are 52661 484023; 77445 484023. The...
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