16--PLUG,NAC IRS LOWER,
Proposed procurement for NSN 1680015728110 PLUG,NAC IRS LOWER,: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: May 05, 2020 (Page 8 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.
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6240016500055 LAMP,LIGHT EMITTING: Line 0001 Qty 15741 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--O-RING
Proposed procurement for NSN 5331013775221 O-RING: Line 0001 Qty 981 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--NUT,PLAIN,ROUND
Proposed procurement for NSN 5310016140322 NUT,PLAIN,ROUND: Line 0001 Qty 354 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
16--AFT NACELLE ASSY,AI
Proposed procurement for NSN 1680015815404 AFT NACELLE ASSY,AI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 8N007 C-00875-6. The solicitation is an...
16--OIL COOLER,AIRCRAFT
Proposed procurement for NSN 1650014753069 OIL COOLER,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO This is a source controlled drawing item. Approved sou...
53--O-RING
Proposed procurement for NSN 5331002881982 O-RING: Line 0001 Qty 574 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305010887426 SCREW,CAP,SOCKET HE: Line 0001 Qty 6331 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0214 DAYS ADO Approved source is 29372 CA21089-4-2HS. The solicitatio...
16--GLAND,MANIFOLD ASSY
Proposed procurement for NSN 1650001024419 GLAND,MANIFOLD ASSY: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0201 DAYS ADO Approved source is 33068 280884-1. The solicitation i...
17--ADAPTER,DISC BRAKE,
Proposed procurement for NSN 1740015494979 ADAPTER,DISC BRAKE,: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 11201 DV1745-010. The solicitation is an R...
53--O-RING
Proposed procurement for NSN 5331009441525 O-RING: Line 0001 Qty 2147 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
30--CLUTCH,POSITIVE,NON
Proposed procurement for NSN 3010010150536 CLUTCH,POSITIVE,NON: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0329 DAYS ADO Approved source is 98889 1590135-1. The solicitation is...
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6240015790353 LAMP,LIGHT EMITTING: Line 0001 Qty 211 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--O-RING
Proposed procurement for NSN 5331000596515 O-RING: Line 0001 Qty 538 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--PIN,ADJUSTER
Proposed procurement for NSN 5315011161402 PIN,ADJUSTER: Line 0001 Qty 146 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 55284 2606389-1. The solicitation is an RFQ...
53--O-RING
Proposed procurement for NSN 5331002454071 O-RING: Line 0001 Qty 107 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--O-RING
Proposed procurement for NSN 5331012120123 O-RING: Line 0001 Qty 302 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
44--CARTRIDGE,DEHYDRATO
Proposed procurement for NSN 4440013106604 CARTRIDGE,DEHYDRATO: Line 0001 Qty 367 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--O-RING
Proposed procurement for NSN 5331010584010 O-RING: Line 0001 Qty 2380 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
62--HEADLIGHT
Proposed procurement for NSN 6220016425162 HEADLIGHT: Line 0001 Qty 103 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--O-RING
Proposed procurement for NSN 5331000473151 O-RING: Line 0001 Qty 1352 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
48--SEAT,VALVE
Proposed procurement for NSN 4820010507202 SEAT,VALVE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0255 DAYS ADO Approved sources are 15187 07461002128; 15187 20218PC5; 15187 A746...
48--VALVE,REGULATING,SY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N771.27|HKA|717.605.4443|lance.geesey@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GEN...
39--HOIST,WIRE ROPE
Proposed procurement for NSN 3950016549349 HOIST,WIRE ROPE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 08484 BL-19007-1. The solicitation is an RFQ an...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105011926288 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS GUNSTON HALL LSD 44 By: 0005 DAYS ADO Approved sources are 27315 119745-1; 27315 5100A1192-FIG 1....
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