28--BOLT ASSEMBLY,GANG
Proposed procurement for NSN 2840000734414 BOLT ASSEMBLY,GANG: Line 0001 Qty 230 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0036 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Federal Contract Calendar: March 23, 2020 (Page 17 of 33)
Contract Opportunities Published:
810
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (74 opportunities)
Top Agency:
DEPT OF DEFENSE (642 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (218 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--BEARING,ROLLER,CYLINDR
Proposed procurement for NSN 3110009043842 BEARING,ROLLER,CYLINDR: Line 0001 Qty 142 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0170 DAYS ADO Approved sources are 05527 E102862-44; 51600 E102862...
Training Services for Office of Regulatory Affairs (ORA) Center of Excellence
The purpose of this amendment is to extend the dealine for repsonses to April 17, 2020 at 3:00pm (Eastern). This is not a solicitation announcement. This is a Request for Information only. The purpose...
59--FILTER,BAND PASS
Proposed procurement for NSN 5915013866487 FILTER,BAND PASS: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNE...
59--SLEEVE,MARKER,CABLE
Proposed procurement for NSN 5975014704780 SLEEVE,MARKER,CABLE: Line 0001 Qty 1021 UI BX Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0212 DAYS ADO Approved source is 06090 HT-SCE-1/8-2.0-9. The soli...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306011509645 BOLT,SHOULDER: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0822 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
68--LAVATORY ANTIFREEZE
Proposed procurement for NSN 6850016612029 LAVATORY ANTIFREEZE: Line 0001 Qty 12 UI CO Deliver To: DLA DISTRIBUTION RICHMOND By: 0038 DAYS ADO Approved source is 1GZV7 ICLF-275-T-W. The solicitation i...
53--SLEEVE,SEAL,COUPLER
Proposed procurement for NSN 5330014145514 SLEEVE,SEAL,COUPLER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0675 DAYS ADO Approved source is 97499 412-040-121-115. The solicitation is...
31--BEARING,BALL,DUPLEX
Proposed procurement for NSN 3110015752597 BEARING,BALL,DUPLEX: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0456 DAYS ADO This is a source controlled drawing item. Approved source...
28--ADAPTER,BEARING SCA
Proposed procurement for NSN 2840001501935 ADAPTER,BEARING SCA: Line 0001 Qty 221 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO Approved sources are 06320 2-141-390-01; 99193 2-141-390-01....
59--CHASSIS,ELECTRICAL-
Proposed procurement for NSN 5975013659585 CHASSIS,ELECTRICAL-: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0327 DAYS ADO Approved source is 32067 1348AS130. The solicitation is an RF...
53--SEAL,NONMETALLIC RO
Proposed procurement for NSN 5330015240852 SEAL,NONMETALLIC RO: Line 0001 Qty 500 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0085 DAYS ADO Approved sources are 0PXV4 MC-9615-213; 1UBL5 MC-961...
53--BRACKET,ANGLE
Proposed procurement for NSN 5340015444786 BRACKET,ANGLE: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved sources are 28916 24005; 28916 CD-24005; 96341 CD-24005. T...
53--SEAL,PLAIN
Proposed procurement for NSN 5330013142962 SEAL,PLAIN: Line 0001 Qty 500 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0144 DAYS ADO Approved sources are 60980 GS13AD36; 75345 GS13AD36; 79RG9 12...
53--BOLT,MACHINE
Proposed procurement for NSN 5306015162658 BOLT,MACHINE: Line 0001 Qty 3 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 59747 578669. The solicitation is an RFQ and will...
54--PANEL,BUILDING,PREF
Proposed procurement for NSN 5410014685731 PANEL,BUILDING,PREF: Line 0001 Qty 28 UI EA Deliver To: FB5808 ROYAL JORDANIAN AIR FORCE By: 0090 DAYS ADO Approved source is 0AMA6 53-1269G. The solicitatio...
16--FITTING HANDLE
Proposed procurement for NSN 1680016592111 FITTING HANDLE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 82340 2010053-1. The solicitation is an RFQ and...
31--CAM FOLLOWER,NEEDLE
Proposed procurement for NSN 3110008992228 CAM FOLLOWER,NEEDLE: Line 0001 Qty 615 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0258 DAYS ADO Approved sources are 07484 CR 5/8-A-14; 3NPS1 CC39368; 9...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014637164 TRANSMITTER,LIQUID: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved source is 5...
TENSIOMETER,DIAL IN
CONTACT INFORMATION|4|N762.02|Katherine Luth|215 697 4757|Katherine.luth@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
58--PROCESSOR,TARGET LO, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961014865164 SEMICONDUCTOR DEVIC: Line 0001 Qty 2796 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0087 DAYS ADO This is a source controlled drawing item. Approved so...
66--HOLDER,OPTICAL ELEM
Proposed procurement for NSN 6650013913334 HOLDER,OPTICAL ELEM: Line 0001 Qty 50 UI EA Deliver To: FB4852 99 LRS LGRDDC By: 0020 DAYS ADO Approved source is 54081 07HLC005. The solicitation is an RFQ...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560016841749 SKIN,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 76301 74A328855-1008. The solicitation is an RFQ...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013506945 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0244 DAYS ADO Approved sources are 09526 AA2060-3; 24735 AA2060-3. The...
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