53--HANGER,SLIDING DOOR
Proposed procurement for NSN 5340010820683 HANGER,SLIDING DOOR: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0340 DAYS ADO Line 0002 Qty 460 UI EA Deliver To: DLA DISTRIBUTION SA...
Federal Contract Calendar: May 09, 2020 (Page 5 of 10)
Contract Opportunities Published:
247
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (37 opportunities)
Top Agency:
DEPT OF DEFENSE (235 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (76 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--MICROCIRCUIT,DIGITA
Proposed procurement for NSN 5962011490889 MICROCIRCUIT,DIGITA: Line 0001 Qty 250 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0179 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
16--SHROUD LOWER LO
Proposed procurement for NSN 1680016099451 SHROUD LOWER LO: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--ROD,STRAIGHT,HEADLE
Proposed procurement for NSN 5340011024539 ROD,STRAIGHT,HEADLE: Line 0001 Qty 3380 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0207 DAYS ADO The solicitation is an RFQ and will be available at th...
61--MOTOR ASSEMBLY,ELEC
Proposed procurement for NSN 6105016293968 MOTOR ASSEMBLY,ELEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 07309 NMM220608. The solicitation is an RFQ...
30--LEVER ASSEMBLY,MANU
Proposed procurement for NSN 3040016656968 LEVER ASSEMBLY,MANU: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION GUAM MARIANAS DDGM By: 0134 DAYS ADO Approved source is 56529 201219021-10. The soli...
44--TUBE SHEET,FLUID CO
Proposed procurement for NSN 4420012350677 TUBE SHEET,FLUID CO: Line 0001 Qty 4 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0138 DAYS ADO Approved sources are 0AT62 250393U1; 0AT62 8988B; 830Q4...
28--SLEEVE,FIXED
Proposed procurement for NSN 2815011786382 SLEEVE,FIXED: Line 0001 Qty 124 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 7PZX0 P12620994. The solicitation is an RFQ and...
15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560010128656 DOOR,AIRCRAFT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0777 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
14--COVER ASSEMBLY,LAUN
Proposed procurement for NSN 1440012557522 COVER ASSEMBLY,LAUN: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link...
39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990014884320 TIE DOWN,CARGO,VEHI: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999015447772 SHIELDING GASKET,EL: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0068 DAYS ADO Approved source is 84971 TA71000715. The solicitation is an R...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015386762 CABLE ASSEMBLY,SPEC: Line 0001 Qty 112 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0166 DAYS ADO Approved source is 7L772 N761054-00. The solicitation...
10--BREECHBLOCK
Proposed procurement for NSN 1005014540398 BREECHBLOCK: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0323 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By:...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730015483829 COVER,AIRCRAFT GROU: Line 0001 Qty 175 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0114 DAYS ADO Approved source is 0UHH0 AH800DD. The solicitation is a...
17--DRAWBAR ASSEMBLY
Proposed procurement for NSN 1740014632082 DRAWBAR ASSEMBLY: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0189 DAYS ADO Approved source is 11201 804AS171-1. The solicitation is an...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130014091425 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 38450 DDG SZ 25 TY III FCA. The solicitation is...
16--RETAINER,TRAY
Proposed procurement for NSN 1680012751657 RETAINER,TRAY: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 07YQ3 105-11028; 64235 105-11028. Th...
66--METER,ELECTRICAL FR
Proposed procurement for NSN 6625015169193 METER,ELECTRICAL FR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 6N039 61346000; 75Q65 1HA251. The sol...
45--HEATER,IMMERSION,LI
Proposed procurement for NSN 4520014605081 HEATER,IMMERSION,LI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 74924 353X-0329-3. The solicitation is an R...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720013765631 HOSE ASSEMBLY,METAL: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0292 DAYS ADO Approved source is 0PXV4 7D0193C101C-K. The solicita...
16--SEAT RESTRAINT,AIRC
Proposed procurement for NSN 1680015927046 SEAT RESTRAINT,AIRC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO This is a source controlled drawing item. Approved source...
30--SPROCKET WHEEL
Proposed procurement for NSN 3020011741959 SPROCKET WHEEL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
10--ROD,RETURN AND TRAN
Proposed procurement for NSN 1005012549801 ROD,RETURN AND TRAN: Line 0001 Qty 1800 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0260 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--RELAY,SOLID STATE
Proposed procurement for NSN 5945004604476 RELAY,SOLID STATE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0241 DAYS ADO Approved source is 55820 4506232. The solicitation is an...
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