51--TOOL KIT,VEHICULAR,
Proposed procurement for NSN 5180015157114 TOOL KIT,VEHICULAR,: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 6N039 61432; 75Q65 1HA250. The solicitati...
Federal Contract Calendar: September 17, 2020 (Page 23 of 35)
Contract Opportunities Published:
856
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (626 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (300 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.
49--IGS BEAMSPLITTER KB
Proposed procurement for NSN 4920015535575 IGS BEAMSPLITTER KB: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 52787 840-158300; 52787 840-194900. The s...
31--BEARING ASSEMBLY
Proposed procurement for NSN 3120011812393 BEARING ASSEMBLY: Line 0001 Qty 70 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved source is 7PZX0 P12609496. The solicitation is an RFQ a...
16--WHEEL,LANDING GEAR
Proposed procurement for NSN 1630010416012 WHEEL,LANDING GEAR: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved sources are 0B9R9 5001114-4; 23233 5001114-4; 738...
53--COVER,ACCESS
Proposed procurement for NSN 5340014317555 COVER,ACCESS: Line 0001 Qty 1100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 94658 F518-10-PG. The solicitation is an RFQ an...
66--DIAGNOSTIC UNIT,ENG
Proposed procurement for NSN 6620016885653 DIAGNOSTIC UNIT,ENG: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8A1P5 DDTS-KT01E. The solicitation is an RF...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342014988278 ANODE,CORROSION PRE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 6Y128 BR6-1A08907-511; 6Y128 BR6-1A08996...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685015099478 TRANSMITTER,PRESSUR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 34345 IPTE-306MF-1000-S-300G; 62144 6...
51--TOOL KIT,INTERMEDIA
Proposed procurement for NSN 5180012502717 TOOL KIT,INTERMEDIA: Line 0001 Qty 2 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 11851 DMC420A; 78286 DMC420A. The solicit...
16--FEEL MECHANISM,RUDD
Proposed procurement for NSN 1680013550053 FEEL MECHANISM,RUDD: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0064 DAYS ADO Approved sources are 65506 65-39753-501; 81205 65-39...
15--TUBE,COMPRESSOR DUC
Proposed procurement for NSN 1560006739814 TUBE,COMPRESSOR DUC: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 98769 1501507-7. The solicitation is an RF...
Post 45 Upper Harbor Dredging Contract 5
PURPOSE OF THIS ANNOUNCEMENT: This announcement constitutes a pre-solicitation announcement of a proposed contract action pursuant to FAR 5.204. This is not a solicitation. No response is requested at...
53--PIN,EXPANDING GRIP
Proposed procurement for NSN 5315011143938 PIN,EXPANDING GRIP: Line 0001 Qty 160 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0111 DAYS ADO Line 0002 Qty 40 UI EA Deliver To: DLA DISTRIBUTION J...
S214--WALK-OFF/STEP-OFF MAT SERVICE/NEW REQUIREMENT
Walk-Off/Step-Off Mat Service The Department of Veterans Affairs, Network Contracting Office (NCO 6) requires establishing a new multiple year (Base and four Option years) contract for the Walk-Off/St...
15--QUADRANT,CONTROL,AI
Proposed procurement for NSN 1560003336636 QUADRANT,CONTROL,AI: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 26993 5-65509-3; 32664 5-65509...
66--TORQUER ASSY
Proposed procurement for NSN 6615007153267 TORQUER ASSY: Line 0001 Qty 20 UI EA Deliver To: ROKAF LC CONSOLIDATED SUPPLY DEPOT By: 0005 DAYS ADO Approved sources are 1NZ85 1319384-1; 55972 U690; 55973...
31--BEARING, ROLLER, NEEDL
Proposed procurement for NSN 3110002272810 BEARING, ROLLER, NEEDL: Line 0001 Qty 526 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO This is a qualified products list (QPL) item. The s...
49--GAUGE ASSEMBLY,FLIG
Proposed procurement for NSN 4920993998202 GAUGE ASSEMBLY,FLIG: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is U6454 9707MK3. The solicitation is an RFQ a...
58--GENERATOR,HAND HELD
Proposed procurement for NSN 5840015172918 GENERATOR,HAND HELD: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 3N4V8 EU1000IT1A. The solicitation is an R...
66--CONTROL,TEMPERATURE
Proposed procurement for NSN 6685016225220 CONTROL,TEMPERATURE: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is...
16--CYLINDER BLOCK UNIT
Proposed procurement for NSN 1650015022396 CYLINDER BLOCK UNIT: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 99167 764330A. The solicitation...
49--NRP,HOSE ASSEMBLY A
Proposed procurement for NSN 4920016205162 NRP,HOSE ASSEMBLY A: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 56529 051496-605. The solicitation is...
66--ACCELEROMETER,ELECT
Proposed procurement for NSN 6680015616097 ACCELEROMETER,ELECT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 58880 144-135-000-102; 95411 144-135-000...
49--REPAIR KIT,AIRCRAFT
Proposed procurement for NSN 4920014931805 REPAIR KIT,AIRCRAFT: Line 0001 Qty 229 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 0CBU7 TL12181-101; 5R793 TL1218...
66--TRANSMITTER,POSITIO
Proposed procurement for NSN 6610014650807 TRANSMITTER,POSITIO: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 3BMV1 510000-10. The solicitatio...
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