30--GEAR,BEVEL
Proposed procurement for NSN 3020003267484 GEAR,BEVEL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63005 6731183. The solicitation is an RFQ and wi...
Federal Contract Calendar: April 15, 2020 (Page 13 of 31)
Contract Opportunities Published:
763
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (563 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (214 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--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995016826212 CABLE ASSEMBLY,RADI: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved source is 79RG9 C1001A9026-120. The solicitation is...
25--PARTS KIT,VEHICULAR
Proposed procurement for NSN 2510015640113 PARTS KIT,VEHICULAR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 75Q65 3636409. The solicitation is an RFQ...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540011924034 BOX,ACCESSORIES STO: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0149 DAYS ADO The solicitation is an RFQ and will be available at the...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330012293306 FILTER ELEMENT,FLUI: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 66583 042693. The solicitation is an RFQ a...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930015087962 SWITCH,THERMOSTATIC: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 19857 M504-9000-005-00. The solicitation i...
30--GEAR,HELICAL
Proposed procurement for NSN 3020000459623 GEAR,HELICAL: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 81039 1061705-1. The solicitation is an RFQ and w...
59--BACKPLANE ASSEMBLY
Proposed procurement for NSN 5998014121851 BACKPLANE ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0348 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
66--DETECTING AND TRACI
Proposed procurement for NSN 6695014716027 DETECTING AND TRACI: Line 0001 Qty 294 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0022 DAYS ADO Approved sources are 0ELZ7 1165190; 48849 AP010. The solicit...
49--CABLE ASSEMBLY,INTE
Proposed procurement for NSN 4920014675347 CABLE ASSEMBLY,INTE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0TTE4 C000-111-1; 2U954 C000-111-1; 3GW4...
16--PISTON,LINEAR ACTUA
Proposed procurement for NSN 1650011874267 PISTON,LINEAR ACTUA: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the...
66--SCREW ASSEMBLY JEWE
Proposed procurement for NSN 6620000198424 SCREW ASSEMBLY JEWE: Line 0001 Qty 121 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 97424 9850143G001. The solicitation...
16--PEDESTAL ASSEMBLY,A
NSN 7R-1680-015612491-E7, IAW REF NR 123SCAB101-301, QTY 2 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s)specified on a source control or selected item drawing as def...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014618170 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 02...
BATTERY COVER, SCREW, NSN: 1025-01-647-3263; P/N: 11582570
This requirement is for 15 EA of Battery Cover, Screw with 100% option. First Article Test is required. NSN: 1025-01-647-3263, Part Number 11582570 This action is a total small business set-aside unde...
58--PURGE KIT,GOGGLES
Proposed procurement for NSN 5855014428781 PURGE KIT,GOGGLES: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0171 DAYS ADO Approved source is 13567 268549. The solicitation is an RFQ...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340012646860 PLATE,MOUNTING: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
66--GAGE ROD-CAP,LIQUID
Proposed procurement for NSN 6680006775198 GAGE ROD-CAP,LIQUID: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0139 DAYS ADO Approved sources are 96124 801200-1; 99321 577-001....
53--SPACER,SLEEVE
Proposed procurement for NSN 5365013832007 SPACER,SLEEVE: Line 0001 Qty 216 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approved sourc...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310000624954 NUT,SELF-LOCKING,HE: Line 0001 Qty 4439 UI HD Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
Q301--Peri-prosthetic Joint Infection (PJI) Testing Amarillo VA Health Care System
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The purpose of this Sources Sought Notice is to obtain information regarding th...
66--CABLE TERMINATION,P
Proposed procurement for NSN 6605012797292 CABLE TERMINATION,P: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
58--PARTS KIT,ELECTRONI
Proposed procurement for NSN 5895014743750 PARTS KIT,ELECTRONI: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved source is 14304 10208-0002-07. The solicitation...
66--IMPELLER ASSEMBLY
Proposed procurement for NSN 6620003767046 IMPELLER ASSEMBLY: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 97424 5483892G701. The solicitation is...
59--MOUNTING BASE,ELECT
Proposed procurement for NSN 5975012695607 MOUNTING BASE,ELECT: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 93346 DSK-9-03602-501. The solicitation is...
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