53--O-RING
Proposed procurement for NSN 5331011604328 O-RING: Line 0001 Qty 832 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Federal Contract Calendar: May 05, 2020 (Page 12 of 41)
Contract Opportunities Published:
1,005
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (110 opportunities)
Top Agency:
DEPT OF DEFENSE (790 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (294 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.
GAGE WORKING
CONTACT INFORMATION|4|N97113C|FEB|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4810007854201 SLEEVE AND SLIDE,DI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 82106 130212. The solicitation is an...
59--RIGHT POLE FUSE ASS
Proposed procurement for NSN 5920016331228 RIGHT POLE FUSE ASS: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved source is 4V8V7 1170987. The solicitation is an RFQ...
53--O-RING
Proposed procurement for NSN 5331001675155 O-RING: Line 0001 Qty 1282 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110011580495 CONTACTOR,MAGNETIC: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 63743 IC5181D100A6AA. The solicitation is a...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560013785844 SUPPORT,STRUCTURAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0653 DAYS ADO Approved source is 78286 65397-04003-043. The solicitation...
16--LEVER,REMOTE CONTRO
Proposed procurement for NSN 1680016530244 LEVER,REMOTE CONTRO: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 81205 MW2-05-2133-1. The solicitation is an...
53--O-RING
Proposed procurement for NSN 5331010300534 O-RING: Line 0001 Qty 1299 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
62--LAMP,INCANDESCENT
Proposed procurement for NSN 6240016780127 LAMP,INCANDESCENT: Line 0001 Qty 200 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--GASKET
Proposed procurement for NSN 5330010715707 GASKET: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0310 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 00...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330015805517 SEAL,NONMETALLIC SP: Line 0001 Qty 1366 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--O-RING
Proposed procurement for NSN 5331012166002 O-RING: Line 0001 Qty 202 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930013471595 SWITCH,ROTARY: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0054 DAYS ADO Approved source is 82121 123904LX. The solicitation is an RFQ and w...
53--O-RING
Proposed procurement for NSN 5331011740214 O-RING: Line 0001 Qty 993 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--O-RING
Proposed procurement for NSN 5331002882036 O-RING: Line 0001 Qty 8807 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
66--BEZEL,WINDOW MOUNTI
Proposed procurement for NSN 6695014531934 BEZEL,WINDOW MOUNTI: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO Approved source is 96774 2797055-2. The solicitation is an RF...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040005947235 SHAFT,SHOULDERED: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0297 DAYS ADO Approved source is 70210 205428. The solicitation is a...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710016037596 TUBE ASSEMBLY,METAL: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 77272 901-031-635-161. The solicitation is...
61--TRANSFORMER,POWER
Proposed procurement for NSN 6120014793835 TRANSFORMER,POWER: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0377 DAYS ADO Approved source is 07639 FV29357G2. The solicitation is an RFQ...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560015875309 COVER,ACCESS,AIRCRA: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0370 DAYS ADO Approved source is 78286 70500-22220-092. The solicit...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|ZIBB1, A. PUCHALSKY|APC|717-550-3120|AMY.PUCHALSKY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560011585919 FAIRING,AIRCRAFT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0353 DAYS ADO Approved source is 78286 70302-22143-041. The solicitati...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040004022543 SHAFT,SHOULDERED: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0159 DAYS ADO Approved sources are 00198 3018158; 98247 3018158. The s...
16--SEAT,AIRCRAFT
Proposed procurement for NSN 1680009134840 SEAT,AIRCRAFT: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 15814 3600-4; 15814 A6881-2L; 59686 2VC1002-1L...
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