53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342012249418 MOUNT,RESILIENT,WEA: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 76005 J-6332-121. The solicitation is an R...
Federal Contract Calendar: March 17, 2020 (Page 21 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.
15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560015667722 DUCT ASSEMBLY,BLEED: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0192 DAYS ADO This is a source controlled drawing item. Approved s...
15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560016216627 DUCT ASSEMBLY,BLEED: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0234 DAYS ADO This is a source controlled drawing item. Approved so...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220014431412 LIGHT,NAVIGATIONAL,: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0200 DAYS ADO Approved source is 32890 30-3016-9. The solicitation...
15--ELEVATOR,AIRCRAFT
Proposed procurement for NSN 1560016762169 ELEVATOR,AIRCRAFT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 5-46941-14. The solicitation...
31--BEARING, ROLLER, TAPER
Proposed procurement for NSN 3110012154794 BEARING, ROLLER, TAPER: Line 0001 Qty 9 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0577 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DIST CORPUS...
68--SILICONE COMPOUND
Proposed procurement for NSN 6850016451300 SILICONE COMPOUND: Line 0001 Qty 76 UI BX Deliver To: DLA DISTRIBUTION RICHMOND By: 0139 DAYS ADO Approved source is 66968 A181-BK. The solicitation is an RF...
12--GLASS DOME
Proposed procurement for NSN 1280013154582 GLASS DOME: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0119 DAYS ADO Approved sources are 5P412 3490026; 82577 3491126. The solicita...
Z--KATM-238221-EXTERIOR WINDOW REPLACEMENT
KATM-238221-EXTERIOR WINDOW REPLACEMENT
62--LAMP,FLUORESCENT
Proposed procurement for NSN 6240012722473 LAMP,FLUORESCENT: Line 0001 Qty 20 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0171 DAYS ADO Approved source is 62323 02-840160-3. The solicitatio...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150012081409 CABLE ASSEMBLY,POWE: Line 0001 Qty 15 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0011 DAYS ADO Approved sources are 09526 AA2292-2; 16275 7-1696-2; 78286 70...
29--GEAR AND WEIGHT RES
Proposed procurement for NSN 2915992887175 GEAR AND WEIGHT RES: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0498 DAYS ADO Approved sources are K0131 1541-1756; U4271 1541-1756...
31--BEARING,PLAIN,SPHER
Proposed procurement for NSN 3120016147545 BEARING,PLAIN,SPHER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 5...
31--BEARING,ROLLER,AIRF
Proposed procurement for NSN 3110013102258 BEARING,ROLLER,AIRF: Line 0001 Qty 100 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0193 DAYS ADO Approved sources are 06144 114RS226-1; 43991 114RS2...
16--NRP,TORPEDO PAD ADA
Proposed procurement for NSN 1680016219068 NRP,TORPEDO PAD ADA: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 82340 2002325-1. The solicitation is an RF...
31--BEARING,WASHER,THRU
Proposed procurement for NSN 3120012240553 BEARING,WASHER,THRU: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0117 DAYS ADO Approved source is 73030 785646-2. The solicitation...
53--BRACKET,ENGINE ACCE
Proposed procurement for NSN 5342012529503 BRACKET,ENGINE ACCE: Line 0001 Qty 414 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0046 DAYS ADO Approved source is 72582 23501125. The solicitation is a...
40--WIRE ROPE ASSEMBLY
Proposed procurement for NSN 4010996873370 WIRE ROPE ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are K7978 988205; K8329 FAS831-26. The solici...
29--SENSOR AND BELLOWS,
Proposed procurement for NSN 2915012572768 SENSOR AND BELLOWS,: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are...
66--METER ASSEMBLY,FUEL
Proposed procurement for NSN 6680015340890 METER ASSEMBLY,FUEL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0124 DAYS ADO Approved source is 1VL38 C-LB45-A009-MIL. The solicitatio...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010015714013 WIRE ROPE ASSEMBLY,: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Line 0002 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012615701 CABLE ASSEMBLY,SPEC: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0343 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015926202 CABLE ASSEMBLY,SPEC: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO The solicitation is an RFQ and will be available at the link...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620015367799 TRANSMITTER,PRESSUR: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 34345 ITQ-R36-1000-2500SG. The solicitatio...
28--LINK,EXHAUST NOZZLE
Proposed procurement for NSN 2840011470476 LINK,EXHAUST NOZZLE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0471 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
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