61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014115084 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0150 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RI...
Federal Contract Calendar: July 21, 2020 (Page 23 of 39)
Contract Opportunities Published:
962
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (83 opportunities)
Top Agency:
DEPT OF DEFENSE (711 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (308 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.
53--SPACER,CHANNEL
Proposed procurement for NSN 5365013100579 SPACER,CHANNEL: Line 0001 Qty 79 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0127 DAYS ADO Approved source is 08484 11612-1. The solicitation is a...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016701049 CABLE ASSEMBLY,POWE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0072 DAYS ADO Line 0002 Qty 1371 UI EA Deliver To: W1A8 DLA DIST SAN JO...
61--POWER SUPPLY
Proposed procurement for NSN 6130014371309 POWER SUPPLY: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0138 DAYS ADO Approved source is 1CE49 ADTS405-1892-23-M0. The solicitatio...
20--MAT,CARGO
Proposed procurement for NSN 2040013387757 MAT,CARGO: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO Approved source is 0ACP0 723106. The solicitation is an RFQ and will be...
30--CLUTCH ASSEMBLY,FRI
Proposed procurement for NSN 3010014542018 CLUTCH ASSEMBLY,FRI: Line 0001 Qty 10 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0104 DAYS ADO Approved source is 01551 5600-1520. The solicitation is...
47--COUPLING HALF,SELF-
Proposed procurement for NSN 4730015948505 COUPLING HALF,SELF-: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Approved source is 00624 AE76768G. The solicitation is an RFQ...
53--IR BEACON RING
Proposed procurement for NSN 5340016051205 IR BEACON RING: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO Approved source is 19397 2755-0326-1. The solicitation is an RFQ a...
17--STARTOR DISC
Proposed procurement for NSN 1710013118496 STARTOR DISC: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0351 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAY...
70--COMPUTER,DIGITAL
Proposed procurement for NSN 7021015602619 COMPUTER,DIGITAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0260 DAYS ADO Approved source is 58960 1209-3010-FA-3. The solicitation is...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820011283259 VALVE,RELIEF,PRESSU: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO This is a source controlled drawing item. Approved sources ar...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915014817737 FILTER,RADIO FREQUE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved source is 35351 112419.004. The solicitation is an RF...
59--SWITCH,PUSH
Proposed procurement for NSN 5930015638824 SWITCH,PUSH: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 81590 24622-003. The solicitation is an RFQ and wi...
25--HINGE,DOOR,VEHICULA
Proposed procurement for NSN 2510013760667 HINGE,DOOR,VEHICULA: Line 0001 Qty 536 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0170 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
16--ACME SCREW ASSEMBLY
Proposed procurement for NSN 1680011143932 ACME SCREW ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0093 DAYS ADO Approved source is 17472 409C112. The solicitation is an...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930011890493 SWITCH,TOGGLE: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0098 DAYS ADO Approved source is 81579 407-4313. The solicitation is an...
25--GUTTER,VEHICULAR
Proposed procurement for NSN 2540016831207 GUTTER,VEHICULAR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0042 DAYS ADO Approved source is 6NRE7 TM5793. The solicitation is an RFQ...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930012774025 SWITCH,TOGGLE: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0176 DAYS ADO Approved sources are 81579 407-4336; 81755 C9625-2. The solic...
SPRING
CONTACT INFORMATION|4|N97113B|FAA|717-605-1765|heidi-jo.below@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| V...
25--PARTS KIT,SHOE BRAK
Proposed procurement for NSN 2530015884872 PARTS KIT,SHOE BRAK: Line 0001 Qty 119 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved source is 75Q65 2FF192. The solicitation is an RFQ...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730016576292 COUPLING HALF,QUICK: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0183 DAYS ADO The solicitation is an RFQ and will be available at the link...
20--GUARD ASSEMBLY,LEAD
Proposed procurement for NSN 2010012001890 GUARD ASSEMBLY,LEAD: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Approved source is 93366 660509209. The solicitation is...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020003342409 ROPE,FIBROUS: Line 0001 Qty 2436 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012246912 CABLE,POWER,ELECTRI: Line 0001 Qty 22500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO This is a qualified products list (QPL) item. The solicita...
15--TIP,AIRCRAFT
Proposed procurement for NSN 1560015132002 TIP,AIRCRAFT: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0452 DAYS ADO Approved sources are 61174 123GSR937-12; 79RG9 123GSR937-12. Th...
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