31--LINER ODE,BEARING
Proposed procurement for NSN 3130016126188 LINER ODE,BEARING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 32770 012-63499-67. The solicitation is an RF...
Federal Contract Calendar: March 17, 2020 (Page 16 of 43)
Contract Opportunities Published:
1,066
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (192 opportunities)
Top Agency:
DEPT OF DEFENSE (881 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (277 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.
49--FIXTURE,AIRCRAFT MA
Proposed procurement for NSN 4920015631433 FIXTURE,AIRCRAFT MA: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 1ZG10 HET-6005BPRT-101; 78286 70700-2545...
31--BEARING,WASHER,THRU
Proposed procurement for NSN 3120014329172 BEARING,WASHER,THRU: Line 0001 Qty 516 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0610 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PU...
66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685015425311 GAGE,DIFFERENTIAL,D: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 0KMP4 1533DGT-1C-4.5F-T2; 0KMP4 AA7...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970006530727 INSULATION SLEEVING: Line 0001 Qty 859 UI LG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0103 DAYS ADO Approved sources are 01656 GENCOTE 125C3-161N; 8291...
66--LOAD CELL,FORCE-WEI
Proposed procurement for NSN 6670016595102 LOAD CELL,FORCE-WEI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Approved source is 38SD5 CPLC-050. The solicitation is an RFQ...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6220013395103 LIGHT,INDICATOR: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 81590 430-830-5291-014. The solicitation i...
59--TEE,ELECTRICAL COND
Proposed procurement for NSN 5975014253906 TEE,ELECTRICAL COND: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO Approved source is 1T765 HM020-900. The solicitation is an RF...
91--GREASE,UTILITY
Proposed procurement for NSN 9150016593566 GREASE,UTILITY: Line 0001 Qty 53 UI CO Deliver To: DLA DISTRIBUTION RICHMOND By: 0109 DAYS ADO This is a source controlled drawing item. Approved source is 5...
53--LEVER,LOCK-RELEASE
Proposed procurement for NSN 5340016315396 LEVER,LOCK-RELEASE: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0225 DAYS ADO Approved sources are 83014 HA268K4333-1; 84256 91114-21. The s...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110015011084 BEARING,BALL,ANNULA: Line 0001 Qty 6180 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 00268 8445-59-9. The solicitation is an...
6640--Blood Culture Instruments
See Attached.
Safety Lighting Accessories for Ford F-550 Work Truck
The New Mexico Air National Guard (NMANG) has a requirement for the New Mexico Air National Guard (NMANG) located on Kirtland Air Force Base, New Mexico for the purchase of safety lighting accessories...
31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120012902270 BEARING,PLAIN,ROD E: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 97613 KBDE4-300. The solicitation is an RF...
15--APU INSUL,BELLOWS
Proposed procurement for NSN 1560015958905 APU INSUL,BELLOWS: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 3D8W8 10290-1. The solicitation is an RFQ an...
58--HANDLE ASSEMBLY,AIR
Proposed procurement for NSN 5865015230643 HANDLE ASSEMBLY,AIR: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 62228 908750-1. The solicitation is an RFQ...
62--LAMP ASSEMBLY
Proposed procurement for NSN 6240013561170 LAMP ASSEMBLY: Line 0001 Qty 69 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0281 DAYS ADO Approved source is 25583 542-1918-04. The solicitation i...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014060096 CABLE ASSEMBLY,SPEC: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0248 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 5995014972606 CABLE ASSEMBLY,POWE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 5...
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680014363636 INDICATOR,SIGHT,LIQ: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 007F8 CMS1802; 95094 TBC-18-B 960-F 2IN....
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685013779137 GAGE,PRESSURE,DIAL: Line 0001 Qty 119 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0884 DAYS ADO Line 0002 Qty 170 UI EA Deliver To: DLA DISTRIBUTION DE...
59--JUNCTION BOX ASSEMB
Proposed procurement for NSN 5975014834483 JUNCTION BOX ASSEMB: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
29--PISTON,ACCUMULATOR
Proposed procurement for NSN 2995011392275 PISTON,ACCUMULATOR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0534 DAYS ADO Approved sources are 45934 2493738; 99551 2493738. The...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315016813875 PIN,STRAIGHT,HEADLE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 19494 3239AS2182-1. The solicitation is an...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995012636596 CABLE ASSEMBLY,RADI: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0248 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
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