17--SHIELD,AIRCRAFT GRO
Proposed procurement for NSN 1730010727888 SHIELD,AIRCRAFT GRO: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0228 DAYS ADO Approved source is 76823 74D110111-1002. The solicitatio...
Federal Contract Calendar: March 16, 2020 (Page 21 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.
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560011316141 SUPPORT,STRUCTURAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0425 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
59--CHASSIS,ELECTRICAL-
CONTACT INFORMATION|4|N713.13|EAJ|717-605-4358|JEFFREY.MORTON1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
28--HARNESS ASSY
Proposed procurement for NSN 2835002901085 HARNESS ASSY: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0084 DAYS ADO Approved sources are 1Y249 104035-0; 55820 104035-0. The sol...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560010407630 PANEL,STRUCTURAL,AI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0315 DAYS ADO Approved source is 81205 65-28778-6. The solicitation...
61--TRAY,POWER MODUAL - AND SIMILAR REPLACEMENT PARTS
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...
16--CONTROLLER ASSEMBLY
Proposed procurement for NSN 1650002500410 CONTROLLER ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0099 DAYS ADO Approved source is 70236 HP1141114-1. The solicitation...
63--SWITCHBOARD,ALARM,S
Proposed procurement for NSN 6320011495758 SWITCHBOARD,ALARM,S: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 12763 003455-240; 12763 3455-240. The sol...
28--SWIRLER,COMBUSTOR
Proposed procurement for NSN 2840011286343 SWIRLER,COMBUSTOR: Line 0001 Qty 194 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0141 DAYS ADO Approved sources are 99193 2-131-162-06; 99193 2-131-162-0...
59--PROCESSOR CCA - AND SIMILAR REPLACEMENT PARTS
CONTACT INFORMATION|4|ZIBC|FMS|717-550-3134|amanda.l.long@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPEC...
15--SLEEVE,LANDING GEAR
Proposed procurement for NSN 1560010275574 SLEEVE,LANDING GEAR: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved sources are 17765 66-1484-3; 17765 66-1494...
28--PAN,ENGINE OIL
Proposed procurement for NSN 2835009398386 PAN,ENGINE OIL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0516 DAYS ADO Approved source is 55820 30428-1. The solicitation is an R...
16--IDG,AIRCRAFT,MATERI
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|2 EACH|365 DAYS|0001AB|2 EACH |365 DAYS||||||||||||||| STOP-WORK ORDER (AUG 1989)|1||...
58--CIRCUIT CARD AS
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
48--ACTUATOR,ELECTRO-PH
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
30--GEAR ASSEMBLY,SPEED
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...
63--ALARM MODULE
Proposed procurement for NSN 6350011894366 ALARM MODULE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0023 DAYS ADO Approved source is 00062 IC-NTD(3W)-R-TM. The solicitation is...
TSA Architecture, Engineer, and Construction Consulting Services
The Transportation Security Administration (TSA) is issuing this Request for Information (RFI) as a means of conducting market research to: (1) identify parties having an interest in and the resources...
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...
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...
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...
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...
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...
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...
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...
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