31--BEARING HALF,SLEEVE
Proposed procurement for NSN 3120014914498 BEARING HALF,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Federal Contract Calendar: March 17, 2020 (Page 27 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.
66--METER MOVEMENT
Proposed procurement for NSN 6695004383975 METER MOVEMENT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0280 DAYS ADO Line 0002 Qty 199 UI EA Deliver To: DLA DISTRIBUTION WARN...
28--SCRAPER
Proposed procurement for NSN 2840011925368 SCRAPER: Line 0001 Qty 458 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0063 DAYS ADO Approved source is 98391 1211115-106. The solicitation is an R...
31--BALL,BEARING
Proposed procurement for NSN 3110016027664 BALL,BEARING: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 7PZX0 14000409. The solicitation is an RFQ an...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330009902580 SEAL,PLAIN ENCASED: Line 0001 Qty 10 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0071 DAYS ADO Line 0002 Qty 290 UI EA Deliver To: DLA DIST CORPUS C...
49--TEST SET,ENVIRONMEN
Proposed procurement for NSN 4920016752736 TEST SET,ENVIRONMEN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
49--COMPRESSOR,AIRCRAFT
Proposed procurement for NSN 4920015197288 COMPRESSOR,AIRCRAFT: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0035 DAYS ADO Approved source is 80740 2087351-01. The solicitation...
16--FILTER,FLUID
Proposed procurement for NSN 1650015888226 FILTER,FLUID: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0066 DAYS ADO Approved sources are 05228 015888226 (LKD); 05228 7597722-101....
U--099 Other Education and Training Services. Advanced Culinary Instructor Services for Fort Lee, VA
The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Groton Contracting Department, Groton, CT 06349-5000, intends to award a firm fixed price contract for Advanced Culinary Instruct...
58--SOUNDING SET,SONAR
Proposed procurement for NSN 5845015674629 SOUNDING SET,SONAR: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1EE70 DFF1. The solicitation is an RFQ and...
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560016038737 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0518 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110013906470 BEARING,BALL,ANNULA: Line 0001 Qty 389 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0074 DAYS ADO Approved sources are 21335 7710199; 21760 7710199; 38443...
51--TOOL KIT,ARTILLERY
Proposed procurement for NSN 5180015637475 TOOL KIT,ARTILLERY: Line 0001 Qty 52 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0374 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RI...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995016165343 CABLE ASSEMBLY,RADI: Line 0001 Qty 263 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO The solicitation is an RFQ and will be available at the link...
31--PLATE,RETAINING,BEA
Proposed procurement for NSN 3110013696941 PLATE,RETAINING,BEA: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--KIT,ACTUATOR SEALIN
Proposed procurement for NSN 5342015526228 KIT,ACTUATOR SEALIN: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 7PZX0 14001034. The solicitation is an RFQ...
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...
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...
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...
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...
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...
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....
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...
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...
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...
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