66--BEAM SPLITTER,OPTIC
Proposed procurement for NSN 6650010572376 BEAM SPLITTER,OPTIC: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0537 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Federal Contract Calendar: April 20, 2020 (Page 21 of 30)
Contract Opportunities Published:
740
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (38 opportunities)
Top Agency:
DEPT OF DEFENSE (554 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (226 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.
25--ARM ASSEMBLY,PIVOT,
Proposed procurement for NSN 2530010709506 ARM ASSEMBLY,PIVOT,: Line 0001 Qty 237 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0071 DAYS ADO The solicitation is an RFQ and will be available at the...
30--GEAR SET,SPUR,MATCH
Proposed procurement for NSN 3020012164507 GEAR SET,SPUR,MATCH: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012496752 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 94874 1503-1850. The solicitation is an RFQ...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013141523 HOSE ASSEMBLY,NONME: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Line 0002 Qty 86 UI EA Deliver To: DLA DISTRIBUTION SAN...
61--POWER SUPPLY
Proposed procurement for NSN 6130011689768 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 20284 01A228183-02. The solicitation is an RFQ and...
43--PUMP SUBASSEMBLY,AX
Proposed procurement for NSN 4320015661822 PUMP SUBASSEMBLY,AX: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved sources are 1ET59 R902501401; 75Q65 3665706. The...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730016737722 STRAINER ELEMENT,SE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 1QZK3 120F45-624. The solicitation is an RF...
61--POWER SUPPLY
Proposed procurement for NSN 6130011230370 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 15755 V2-DSEX-5A. The solicitation is an RFQ and w...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011410934 VALVE,SOLENOID: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0189 DAYS ADO This is a source controlled drawing item. Approved sourc...
61--CABLE AND CONDUIT A
Proposed procurement for NSN 6150004427454 CABLE AND CONDUIT A: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 59501 10-352555-3. The solicitation is...
48--VALVE,FLOAT
Proposed procurement for NSN 4820015978701 VALVE,FLOAT: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0064 DAYS ADO Approved source is 86090 61378-4. The solicitation is an RFQ and...
43--SPLIT SEAL KIT
Proposed procurement for NSN 4320015399297 SPLIT SEAL KIT: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 0UBG9 10-12LRN450X4. The solicitation is an RFQ...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016821069 SUPPORT,STRUCTURAL: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0143 DAYS ADO Approved source is 76301 74A350701-2007. The solicitat...
16--PISTON ASSY,SHOCK S
Proposed procurement for NSN 1620011790772 PISTON ASSY,SHOCK S: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0365 DAYS ADO Approved sources are 13002 1168603-103; 45934 1168603-103. Th...
30--BRAKE,SHOE TYPE
Proposed procurement for NSN 3040015642055 BRAKE,SHOE TYPE: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0056 DAYS ADO Approved source is 5PKQ4 K027790. The solicitation is an RFQ...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016175388 BATTERY,STORAGE: Line 0001 Qty 2830 UI EA Deliver To: AUTL COMPOUND ANA By: 0180 DAYS ADO Approved source is 89346 2520031C1. The solicitation is an RFQ and...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110014983928 PANEL,POWER DISTRIB: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0175 DAYS ADO Approved sources are 076M6 12421943-001; 0FW39 12421943-...
43--FILTER,FLUID
Proposed procurement for NSN 4330011871328 FILTER,FLUID: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 44256 10-765-201. The solicitation is an RFQ a...
Request for Information for the design, testing and production of 12-Ton Dolly Set Mobilizers (12T DSM).
This Request for Information (RFI) is being conducted to identify potential sources that may possess the expertise and experience to meet the requirements for the design, testing and production of app...
LOCK LINK, ASSEMBLY
SOLICITATION FOR NSN:1620000049873/84162044, LOCK, LINK ASSEMBLY,ONTIC (45934), P/N: 2578110. DLA DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. ANY MANUFACTURER, O...
17--TRAVERSE CABLE
Proposed procurement for NSN 1710012743405 TRAVERSE CABLE: Line 0001 Qty 12 UI EA Deliver To: By: 0170 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--RUBBER STRIP
Proposed procurement for NSN 5330011816480 RUBBER STRIP: Line 0001 Qty 9911 UI FT Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
The Federal Aviation Administration (FAA) intends to establish a Qualified Vendors List (QVL) for construction services performed on AJW-242 Unstaffed Infrastructure Sustainment (UIS) facilities on and off Airport Operating Areas in various US locations.
The Federal Aviation Administration (FAA) intends to establish a Qualified Vendors List (QVL) for construction services performed on AJW-242 Unstaffed Infrastructure Sustainment (UIS) facilities on an...
17--SLIPPER,CARRIAGE
Proposed procurement for NSN 1720009156625 SLIPPER,CARRIAGE: Line 0001 Qty 45 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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