59--TRANSFORMER,POWER
Proposed procurement for NSN 5950015690504 TRANSFORMER,POWER: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 92878 41063-SV. The solicitation is an RFQ a...
Federal Contract Calendar: March 23, 2020 (Page 18 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.
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995014951138 WIRING HARNESS,BRAN: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
48--WINDING ASSEMBLY
Proposed procurement for NSN 4810012766035 WINDING ASSEMBLY: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0247 DAYS ADO Approved sources are K4358 77082435; U0J60 77082435; U42...
59--NETWORK,PULSE FORMI
Proposed procurement for NSN 5915010849436 NETWORK,PULSE FORMI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0221 DAYS ADO Approved source is 60132 700726-1. The solicitation is an RFQ...
10--SERVICE KIT,GUN AND
Proposed procurement for NSN 1015012103709 SERVICE KIT,GUN AND: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0291 DAYS ADO The solicitation is an RFQ and will be available at the...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016602798 CIRCUIT CARD ASSEMB: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0057 DAYS ADO This is a source controlled drawing item. Approved source...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012845082 VALVE,SOLENOID: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0456 DAYS ADO This is a source controlled drawing item. Approved source...
59--CONDUIT ASSEMBLY,ME
Proposed procurement for NSN 5975015135406 CONDUIT ASSEMBLY,ME: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 05593 CA00884-5G5WK9W00642. The solicitatio...
25--SPINDLE,WHEEL,DRIVI
Proposed procurement for NSN 2530011024765 SPINDLE,WHEEL,DRIVI: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0003 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--BELL CRANK
Proposed procurement for NSN 1680003143226 BELL CRANK: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0724 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 040...
BRAKE-ELECTRIC DISK
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPL...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011410934 VALVE,SOLENOID: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0189 DAYS ADO This is a source controlled drawing item. Approved sourc...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012214124 VALVE,SOLENOID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 99657 281595-0003. The solicitation is an RFQ an...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710013741350 TUBE ASSEMBLY,METAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the...
15--RIB,AIRFOIL
Proposed procurement for NSN 1560013699639 RIB,AIRFOIL: Line 0001 Qty 10 UI EA Deliver To: SWISS ARMY ARMASUISSE By: 0020 DAYS ADO Approved source is 76301 74A180684-1006. The solicitation is an RFQ a...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040008958455 GEARSHAFT,SPUR: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0247 DAYS ADO Approved sources are 21540 37E501316P102; 99207 37E501316P102....
80--ADHESIVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| GENERAL INFORMATIO...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720014245556 HOSE,NONMETALLIC: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0195 DAYS ADO Approved source is 1T765 HM022-067-41. The solicitation is a...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998012499756 CIRCUIT CARD ASSEMB: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved source is 51819 12345228. The solicitation is an...
45--HEATER,SPACE
Proposed procurement for NSN 4520014318927 HEATER,SPACE: Line 0001 Qty 1 UI EA Deliver To: 0012 AV HHC SSA ILLESHEIM By: 0155 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0012 AV HHC SSA ILLESHEIM By: 0...
16--LINK ASSY,SPANNER
Proposed procurement for NSN 1650004024931 LINK ASSY,SPANNER: Line 0001 Qty 18 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0446 DAYS ADO Approved source is 81873 41005622-101. The solicitatio...
TRANSFORMER PWR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
25--COVER ASSEMBLY,TRAN
Proposed procurement for NSN 2520009368287 COVER ASSEMBLY,TRAN: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0032 DAYS ADO The solicitation is an RFQ and will be available at the l...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140012571862 FAN,CENTRIFUGAL: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved sources are 67032 57-2733556-1; 82877 011225. The solici...
15--RIB,AIRFOIL
Proposed procurement for NSN 1560013699639 RIB,AIRFOIL: Line 0001 Qty 10 UI EA Deliver To: SWISS ARMY ARMASUISSE By: 0020 DAYS ADO Approved source is 76301 74A180684-1006. The solicitation is an RFQ a...
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