15--WINDOW PANEL, AIRCRA
Proposed procurement for NSN 1560015543063 WINDOW PANEL, AIRCRA: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0520 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Federal Contract Calendar: March 19, 2020 (Page 17 of 32)
Contract Opportunities Published:
784
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (81 opportunities)
Top Agency:
DEPT OF DEFENSE (597 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (253 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.
29--PARTS KIT,ACTUATOR
Proposed procurement for NSN 2995009287627 PARTS KIT,ACTUATOR: Line 0001 Qty 215 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0028 DAYS ADO Approved source is 98391 AR1281. The solicitation is an R...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560000013715 SKIN,AIRCRAFT: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved sources are 06DM5 4-5026-1; 0C7H8 4-5026-1; 2V04...
66--THERMOCOUPLE HARNES
Proposed procurement for NSN 6685003709808 THERMOCOUPLE HARNES: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0479 DAYS ADO This is a source controlled drawing item. Approved sou...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120016301743 BEARING,SLEEVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved sources are 0EYA6 DAAK105712 SWQ 014; 0EYA6 PAAI020234...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695011257335 TRANSDUCER,MOTIONAL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0222 DAYS ADO Line 0002 Qty 27 UI EA Deliver To: DLA DISTRIBUTION SAN...
39--DRUM,HOIST
Proposed procurement for NSN 3950013104772 DRUM,HOIST: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved source is 08484 BL-10204. The solicitation is an RFQ and will...
29--HEAD ASSEMBLY,GOVER
Proposed procurement for NSN 2915000867560 HEAD ASSEMBLY,GOVER: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0248 DAYS ADO Approved sources are 45934 573035; 73030 573035. Th...
53--DOOR,ACCESS,GENERAL
Proposed procurement for NSN 5340016115819 DOOR,ACCESS,GENERAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 2X262 106A0517. The solicitation is an...
66--IMPELLER ASSEMBLY
Proposed procurement for NSN 6620004637489 IMPELLER ASSEMBLY: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 5DU40 DLAA-R0005-0001; 97424 985...
29--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 2995010078384 CONTROL ASSEMBLY,PU: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0022 DAYS ADO This is a source controlled drawing item. Approved sourc...
San Juan National Forest, Dolores Ranger District, FY 2021 Fuels Implementation Units, Class II Cultural Resources Inventory
San Juan National Forest, Dolores Ranger District, FY 2021 Fuels Implementation Units, Class II Cultural Resources Inventory This is a combined synopsis/solicitation for commercial items prepared in a...
S114--Contract for Boilers and Cooling Towers Treatment
Page 17 of 17 Combined Synopsis Solicitation Providence VAMC Facilities Water Treatment Program Services (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with t...
47--THREAD PIECE,UNION
Proposed procurement for NSN 4730005549882 THREAD PIECE,UNION: Line 0001 Qty 194 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
E Core Assembly & Armature Assembly
The purpose of this buy is to procure non-stocklisted (ND) parts: E Core Assembly and Armature Assembly, for the E3 and A-10 Weapon Systems.
59--CABLE ASSEMBLY,RADIO F
Proposed procurement for NSN 5995013816294 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 139 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0209 DAYS ADO The solicitation is an RFQ and will be available at...
Park Cleaning and Maintenance
SOURCES SOUGHT SYNOPSIS W9126G20R2811 For FACILITY CLEANING AND MAINTENANCE SERVICE USACE LAKES PROJECT OFFICES This is a SOURCES SOUGHT SYNOPSIS. This announcement seeks information from industry, wh...
31--BEARING ASSEMBLY
Proposed procurement for NSN 3120011812393 BEARING ASSEMBLY: Line 0001 Qty 32 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 7PZX0 P12609496. The solicitation is an RFQ a...
58--TRACKBALL,DATA ENTRY
Proposed procurement for NSN 5895996656516 TRACKBALL,DATA ENTRY: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0092 DAYS ADO Approved sources are 28199 G-3720; KC515 D49092. The sol...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810013456763 VALVE,LINEAR,DIRECT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0318 DAYS ADO Approved sources are 55070 85201238; U0J60 85201238. T...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210015088418 LIGHT,INDICATOR: Line 0001 Qty 4706 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0096 DAYS ADO Approved source is 8Z410 BSD-1884-0CW. The solicitation is...
53--HANDLE,MANUAL CONTR
Proposed procurement for NSN 5340013660558 HANDLE,MANUAL CONTR: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0137 DAYS ADO Approved source is 30941 325E550-1. The solicitation...
66--TRANSMITTER,LIQUID QUA
Proposed procurement for NSN 6680010581436 TRANSMITTER,LIQUID QUA: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0277 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
29--MANIFOLD ASSEMBLY,A
Proposed procurement for NSN 2995013719290 MANIFOLD ASSEMBLY,A: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0357 DAYS ADO Approved source is 79318 324691. The solicitation is...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110014006136 BEARING,BALL,ANNULA: Line 0001 Qty 294 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0274 DAYS ADO Approved source is 07639 A15884-7. The solicitation is an RF...
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