53--SHIM
Proposed procurement for NSN 5365016860106 SHIM: Line 0001 Qty 1610 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0626 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0365 DAYS ADO...
Federal Contract Calendar: October 07, 2020 (Page 15 of 87)
Contract Opportunities Published:
2,175
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (607 opportunities)
Top Agency:
DEPT OF DEFENSE (2,036 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (531 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.
29--SENSOR,EXHAUST GAS,
Proposed procurement for NSN 2990015121366 SENSOR,EXHAUST GAS,: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 73030 B7SNR006. The solicitation is an RFQ...
16--DISC,BRAKE
Proposed procurement for NSN 1630000223634 DISC,BRAKE: Line 0001 Qty 141 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 0B9R9 5001701; 21849 45014; 6L817 500170-1....
49--INSTALLATION KIT,SH
Proposed procurement for NSN 4920013814358 INSTALLATION KIT,SH: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 98524 IK4000. The solicitation is a...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6685016207025 INDICATOR,PRESSURE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 12339 07030655-2; 47750 1191-55; 4775...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360012350199 SPRING,HELICAL,COMP: Line 0001 Qty 21 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0162 DAYS ADO Approved source is 72429 149-5079. The solicitation is...
53--SPACER,RING
Proposed procurement for NSN 5365005059157 SPACER,RING: Line 0001 Qty 89 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0052 DAYS ADO Approved sources are 05228 2712956; 4K0V2 2712956. The soli...
15--DUCT,HEAT EXCHANGE
Proposed procurement for NSN 1560008316895 DUCT,HEAT EXCHANGE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved sou...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016833506 SUPPORT,STRUCTURAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0262 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WAR...
66--VIBRATOR ASSEMBLY
Proposed procurement for NSN 6610012324411 VIBRATOR ASSEMBLY: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0103 DAYS ADO Approved source is 98810 43038. The solicitation is an RF...
66--CUR-PRESS CONVERTER
Proposed procurement for NSN 6685015627275 CUR-PRESS CONVERTER: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 7PZX0 ZZAUTO04B28. The solicitation is...
66--INDICATOR,HUMIDITY,
Proposed procurement for NSN 6685011851246 INDICATOR,HUMIDITY,: Line 0001 Qty 1297 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
66--GEAR AND HUB ASSY
Proposed procurement for NSN 6610004789497 GEAR AND HUB ASSY: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0151 DAYS ADO Approved source is 25583 571-1604-51. The solicitation is...
53--HANDWHEEL
Proposed procurement for NSN 5340014756913 HANDWHEEL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
49--CHECK AND FILL UNIT
Proposed procurement for NSN 4920014943736 CHECK AND FILL UNIT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 20722 ECF40002; 51826 SK1010. The solicit...
62--LENS,LIGHT
Proposed procurement for NSN 6220014921902 LENS,LIGHT: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0112 DAYS ADO Approved source is 81590 16547-003. The solicitation is an R...
58--CCA AUDIO 2,AIRCRAF
Proposed procurement for NSN 5821015732972 CCA AUDIO 2,AIRCRAF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0312 DAYS ADO Approved source is 2J622 5442250-002. The solicitation is an R...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685014254599 TRANSMITTER,PRESSUR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 59885 1833B1; 74703 1883B1. The...
16--DAMPENER,FLUTTER
Proposed procurement for NSN 1650006589438 DAMPENER,FLUTTER: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560016871500 SKIN,AIRCRAFT: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 4-3904-5; 0C7H8 4-3904-5; 1P64...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110010194292 BEARING,BALL,ANNULA: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 21335 P9103NPPFS50160; 21335 P...
49--STAND,MAINTENANCE,A
Proposed procurement for NSN 4920012537051 STAND,MAINTENANCE,A: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 5QE71 21C7220G01. The solicitation is an RF...
16--SEAT,UPPER
Proposed procurement for NSN 1650001193523 SEAT,UPPER: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0190 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: DLA DISTRIBUTION JACKSONVIL...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995013383600 CABLE ASSEMBLY,SPEC: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
15--MAGNET ASSEMBLY,NAC
Proposed procurement for NSN 1560010275575 MAGNET ASSEMBLY,NAC: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
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