29--MANIFOLD,FUEL-MAIN
Proposed procurement for NSN 2915013068482 MANIFOLD,FUEL-MAIN: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0554 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
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.
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120013209957 BUSHING,SLEEVE: Line 0001 Qty 42 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0161 DAYS ADO Line 0002 Qty 75 UI EA Deliver To: DLA DIST CORPUS CHRIST...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995015850496 CABLE ASSEMBLY,RADI: Line 0001 Qty 382 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO Approved source is 0B107 RMT-400-A8. The solicitation...
66--TACHOMETER,ELECTRON
Proposed procurement for NSN 6680012006045 TACHOMETER,ELECTRON: Line 0001 Qty 244 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0102 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIS...
49--ADAPTER,ATNC F ATNC
Proposed procurement for NSN 4920015086454 ADAPTER,ATNC F ATNC: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 97384 38031-90006-1. The solicitation...
40--BAND,WIRE STRAND
Proposed procurement for NSN 4030015592881 BAND,WIRE STRAND: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0EJ14 55168. The solicitation is an RFQ a...
59--CONDUIT,METAL,FLEXI
Proposed procurement for NSN 5975015308530 CONDUIT,METAL,FLEXI: Line 0001 Qty 2440 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0364 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
31--BALL,BEARING
Proposed procurement for NSN 3110014350801 BALL,BEARING: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0028 DAYS ADO Approved source is 2N935 1-300-417-03. The solicitatio...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120014454119 BUSHING,SLEEVE: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 50632 KJB346438V. The solicitation is an RFQ an...
59--NUT,CONNECT.,GLAND
Proposed procurement for NSN 5975013930101 NUT,CONNECT.,GLAND: Line 0001 Qty 304 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--HOUSING,BRAKE,AIRCR
Proposed procurement for NSN 1650016538918 HOUSING,BRAKE,AIRCR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0B9R9 4000539-2. The solicitation is an RFQ...
15--BRACKET ASSEMBLY,ST
Proposed procurement for NSN 1560007797896 BRACKET ASSEMBLY,ST: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0678 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
15--RIB,WING
Proposed procurement for NSN 1560016761523 RIB,WING: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0193 DAYS ADO Approved sources are 06DM5 34-1190-535; 0C7H8 34-1190-535; 0P6...
51--TOOL,RING
Proposed procurement for NSN 5120997950602 TOOL,RING: Line 0001 Qty 254 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is U1816 M11459. The solicitation is an RFQ...
53--RETAINER,SEAL
Proposed procurement for NSN 5330016663737 RETAINER,SEAL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
66--GEAR ASSEMBLY,SPECI
Proposed procurement for NSN 6620012612985 GEAR ASSEMBLY,SPECI: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 55972 1490051-0009. The solicita...
81--COVER, SHIPPING AND ST
Proposed procurement for NSN 8140012800866 COVER, SHIPPING AND ST: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO The solicitation is an RFQ and will be available at the li...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995011347885 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0216 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
66--ANEMOMETER
Proposed procurement for NSN 6660016446757 ANEMOMETER: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0171 DAYS ADO Approved sources are 1KFL8 0845ATANITARBC; 1KFL8 0857ATANITAR 5000...
53--BOLT,MACHINE
Proposed procurement for NSN 5306997396382 BOLT,MACHINE: Line 0001 Qty 220 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0050 DAYS ADO Approved sources are K0131 1541-1149; U4271 1541-1149; U428...
15--LINK, FLAP ATTACHMEN
Proposed procurement for NSN 1560004122952 LINK, FLAP ATTACHMEN: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0876 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
15--SPAR,AIRCRAFT
Proposed procurement for NSN 1560016796129 SPAR,AIRCRAFT: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 4-4868-501; 0C7H8 4-4868-501;...
31--RETAINER AND ROLLER, B
Proposed procurement for NSN 3110015035148 RETAINER AND ROLLER, B: Line 0001 Qty 1272 UI SE Deliver To: DLA DISTRIBUTION RED RIVER By: 0136 DAYS ADO Approved sources are 64678 29543991; 73342 29543991...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6685015087828 INDICATOR,PRESSURE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 54584 P40402220-N003. The solicitation...
28--SUPPORT,AUGMENTER E
Proposed procurement for NSN 2840015449568 SUPPORT,AUGMENTER E: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0383 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
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