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...
Federal Contract Calendar: March 16, 2020 (Page 22 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.
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...
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...
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...
Phoenix Sparks Furniture
New Spark Lab furniture IAW Performance Work Statement (PWS) . Please refer to the Combo, and PWS.
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
12--CABLE SYSTEM,FIRE C
Proposed procurement for NSN 1290016782122 CABLE SYSTEM,FIRE C: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 25693 8960-02-002. The solicitation is an R...
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560011418849 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0536 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Lever, Remote Control
Proposed procurement for NSN: 3040-01-475-2685; Lever, Remote Control for the MK19 MACHINE GUN: Line 0001AA Qty 1,326 UI EA. The solicitation is an RFQ and will be available at the link provided in th...
15--FRAME ASSY,AIRFRAME
Proposed procurement for NSN 1560011790726 FRAME ASSY,AIRFRAME: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0258 DAYS ADO Approved source is 8V613 7-311111080-11. The solicitation is a...
66--TRANSMITTER,LIQUID, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | | | ||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | | | | |||| TIME OF DELIVERY (JUNE 1997)|20| | | | |||||||||||||||||...
16--CRANK ASSEMBLY,PITC
Proposed procurement for NSN 1680011712072 CRANK ASSEMBLY,PITC: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0667 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660010467693 DUCT ASSEMBLY,AIR C: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0648 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
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