62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220016806491 LIGHT,NAVIGATIONAL,: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Approved source is 78366 S1226-201. The solicitation is an RF...
Federal Contract Calendar: March 18, 2020 (Page 19 of 33)
Contract Opportunities Published:
814
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (88 opportunities)
Top Agency:
DEPT OF DEFENSE (622 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (271 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--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560006078942 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0225 DAYS ADO Approved sources are 015P0 34-1193-3; 0JWH9 34-1193-...
31--BEARING,BALL,DUPLEX
Proposed procurement for NSN 3110010055774 BEARING,BALL,DUPLEX: Line 0001 Qty 16 UI SE Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approved...
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360008299808 SPRING,HELICAL,TORS: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved source is 08484 SP-2716-2. The solicitation is an R...
31--BEARING,ROLLER,TAPERED
Proposed procurement for NSN 3110001016493 BEARING,ROLLER,TAPERED: Line 0001 Qty 1057 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the...
31--BEARING,ROTARY ACTUATO
Proposed procurement for NSN 3120011074751 BEARING,ROTARY ACTUATO: Line 0001 Qty 180 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0139 DAYS ADO Approved source is 81873 3151-103. The solicitation...
66--CHRONOMETER
Proposed procurement for NSN 6645014379017 CHRONOMETER: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 63131 M880A-S. The solicitation is an RFQ and will...
59--STRAP,TIEDOWN,ELECT
Proposed procurement for NSN 5975015042127 STRAP,TIEDOWN,ELECT: Line 0001 Qty 30922 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approv...
31--BEARING, PLAIN, SELF-A
Proposed procurement for NSN 3120011614074 BEARING, PLAIN, SELF-A: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Line 0002 Qty 355 UI EA Deliver To: DLA DISTRIBUTION...
29--SEAL FACE ASSEMBLY
Proposed procurement for NSN 2915011397039 SEAL FACE ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0312 DAYS ADO Approved source is 11599 103802. The solicitation is a...
6515--Automated Endoscope Re-processor | SAVAHCS,TUCSON Brand Name or Equal
THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNI...
48--POPPET-SLEEVE
Proposed procurement for NSN 4810003353097 POPPET-SLEEVE: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0275 DAYS ADO Approved sources are 09456 926-0086-050; 86090 125346A. T...
16--FEEL MECHANISM,RUDD
Proposed procurement for NSN 1680013550053 FEEL MECHANISM,RUDD: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0064 DAYS ADO Approved sources are 65506 65-39753-501; 81205 65-3...
66--INTERFACE SUBASSEMB
Proposed procurement for NSN 6610015238547 INTERFACE SUBASSEMB: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0144 DAYS ADO Approved source is 6KCS9 A0259994200-101. The solic...
16--SHIELD,HEAT,BRAKE
Proposed procurement for NSN 1630010334605 SHIELD,HEAT,BRAKE: Line 0001 Qty 351 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Line 0002 Qty 494 UI EA Deliver To: DLA DISTRIBUTION DEP...
31--BEARING,BALL,STACK
Proposed procurement for NSN 3110001336452 BEARING,BALL,STACK: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO This is a source controlled drawing item. Approved source is 3...
NCR - Tire Repair/Replacement, Frederick, MD
Combined Synopsis/Solicitation for NCR Tire Repair/Replacement- Frederick MD This is a combined synopsis/solicitation for heavy duty tires in accordance with the format in FAR Subpart 12.6 and 13.106,...
58--RECEIVER-TRANSMITTE
Proposed procurement for NSN 5820015462920 RECEIVER-TRANSMITTE: Line 0001 Qty 159 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0171 DAYS ADO Approved sources are 62526 M73 PLUS; Z2X48 IC-M72. The s...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2915008770141 FILTER ELEMENT,FLUI: Line 0001 Qty 803 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO This is a source controlled drawing item. Approved sour...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560012374454 SUPPORT,STRUCTURAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved sources are 06DM5 25-5309; 0C7H8 25-5309; 0P...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305015815176 SCREW,CAP,SOCKET HE: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved sources are 96214 V-38-4584-10; K0668 V-38-4584-10....
29--GENERATOR,ENGINE ACCES
Proposed procurement for NSN 2920011223099 GENERATOR,ENGINE ACCES: Line 0001 Qty 183 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0352 DAYS ADO Approved sources are 0GD25 N2C-26; 4B175 1268600M; 63632...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560008626223 PANEL,STRUCTURAL,AI: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0188 DAYS ADO Approved sources are 015P0 5-47911-534; 0C7H8 5-479...
65--VAPORIZER,ANESTHESI
Proposed procurement for NSN 6515014696996 VAPORIZER,ANESTHESI: Line 0001 Qty 8 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0030 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: W05J MED MAINT OPS D...
59--REACTOR
Proposed procurement for NSN 5950002733577 REACTOR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0170 DAYS ADO Approved source is 73030 754237. The solicitation is an RFQ and w...
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