28--SCREEN ASSY,COMPRES
Proposed procurement for NSN 2840003334426 SCREEN ASSY,COMPRES: Line 0001 Qty 403 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0557 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Federal Contract Calendar: June 09, 2020 (Page 19 of 27)
Contract Opportunities Published:
666
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (34 opportunities)
Top Agency:
DEPT OF DEFENSE (413 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (235 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.
15--CELL,RETICULATED FO
Proposed procurement for NSN 1560010402568 CELL,RETICULATED FO: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO Approved sources are 05476 FCD58869-1; 79U29 18-52119-1. The s...
59--COVER,ELECTRICAL CO
Proposed procurement for NSN 5935011286146 COVER,ELECTRICAL CO: Line 0001 Qty 414 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0008 DAYS ADO Approved sources are 60601 74A733067-A2011; 76301 74...
15--FITTING,BACKUP,BULK
Proposed procurement for NSN 1560011797263 FITTING,BACKUP,BULK: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 8V613 7-311113115. The solicitation is...
16--GROUND STRAP,AIRCRA
Proposed procurement for NSN 1680014956037 GROUND STRAP,AIRCRA: Line 0001 Qty 103 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0552 DAYS ADO Approved source is 77272 901-166-653-103. The solici...
59--RESISTOR,VARIABLE,H
Proposed procurement for NSN 5905014848910 RESISTOR,VARIABLE,H: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 81579 997-0242. The solicitation is an RFQ...
30--GEARSHAFT,BEVEL
Proposed procurement for NSN 3040011622190 GEARSHAFT,BEVEL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0933 DAYS ADO Approved source is 8V613 7-113100037-5. The solicitation is an RF...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820013481815 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 07309 115659129. The solicitation is an RFQ...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998016772856 ELECTRONIC COMPONEN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 088K1 FRU-MLM-G. The solicitation is an RFQ...
15--KIT,SUPPORT ASSEMBL
Proposed procurement for NSN 1560011150320 KIT,SUPPORT ASSEMBL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0162 DAYS ADO Approved sources are 17765 65C80665-174; 17765 65C80...
20--CONSOLE,MACHINERY C
Proposed procurement for NSN 2030124082686 CONSOLE,MACHINERY C: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO Approved sources are 72582 B00E50208328; D8266 B00E50200249. T...
14--COUPLING,QUICK DISCONN
Proposed procurement for NSN 1450013508040 COUPLING,QUICK DISCONN: Line 0001 Qty 10 UI EA Deliver To: EGYPTIAN MINISTRY OF DEFENSE By: 0020 DAYS ADO This is a source controlled drawing item. Approved...
42--HYDROSTATIC RELEASE
Proposed procurement for NSN 4220222580685 HYDROSTATIC RELEASE: Line 0001 Qty 154 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0053 DAYS ADO Approved sources are R3478 13-300; R3478 DK-84/RN-2. Th...
48--VALVE,CHECK
Proposed procurement for NSN 4820012772696 VALVE,CHECK: Line 0001 Qty 199 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0007 DAYS ADO Approved sources are 09523 6790107E5; 1CR56 511844-4; 71895 51...
20--LHD LHA1 INTR SHAFT, IN REPAIR/MODIFICATION OF
TIME OF DELIVERY (JUNE 1997)|20|0001AA|01|883 Days|||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD||TBD|N00104|TBD|TBD|See Schedule|TBD|||TBD|||||MICHAEL.LINDGREN1@NAVY.MIL...
49--ADAPTER,PRESSURE FU
Proposed procurement for NSN 4930012846412 ADAPTER,PRESSURE FU: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0027 DAYS ADO This is a source controlled drawing item. Approv...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330012260747 FILTER ELEMENT,FLUI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0475 DAYS ADO The solicitation is an RFQ and will be available at the link...
17--ENTRANCE UNIT,DRUM
Proposed procurement for NSN 1730014125655 ENTRANCE UNIT,DRUM: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 05606 223F336. The solicitation is an RF...
45--HEATER,SPACE
Proposed procurement for NSN 4520014318927 HEATER,SPACE: Line 0001 Qty 1 UI EA Deliver To: 0004 CS BN CO A DISTRIBUTI By: 0140 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: 0016 IN BN 01 CO A RIFLE COMP...
Park Cleaning and Maintenance Contract (PCMC), Marion Reservoir, KS
Combined Pre-Solicitation and Solicitation Notice Park Cleaning and Maintenance Contract (PCMC) Marion Reservoir, Kansas W912BV20Q Pending U.S. Army Corps of Engineers, Southwestern Division (SWD), Tu...
43--SEAL KIT,PUMP
Proposed procurement for NSN 4320016155776 SEAL KIT,PUMP: Line 0001 Qty 2 UI EA Deliver To: SOUTHEAST REGIONAL MAINT CTR By: 0005 DAYS ADO Approved source is 0ABT6 NSD-12172. The solicitation is an RF...
25--CHAMBER,AIR BRAKE
Proposed procurement for NSN 2530015737915 CHAMBER,AIR BRAKE: Line 0001 Qty 146 UI EA Deliver To: GHQ - JORDAN ARMED FORCES By: 0020 DAYS ADO Approved source is 3D6E9 327601066E. The solicitation is a...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145009498006 WIRE,ELECTRICAL: Line 0001 Qty 30000 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0216 DAYS ADO Line 0002 Qty 70000 UI FT Deliver To: DLA DISTRIBUTI...
59--RELAY ASSEMBLY
Proposed procurement for NSN 5945009779804 RELAY ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 0C8D3 3-60321-505; 79U29 3-60321-505. The soli...
15--HINGE,AIRCRAFT
Proposed procurement for NSN 1560016455057 HINGE,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0372 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
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