28--ADAPTER,OIL SUMP,TU
Proposed procurement for NSN 2840007997513 ADAPTER,OIL SUMP,TU: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0309 DAYS ADO Approved sources are 52661 424145; 77445 424145. Th...
Federal Contract Calendar: October 07, 2020 (Page 54 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.
53--SCREW,MACHINE
Proposed procurement for NSN 5305016686751 SCREW,MACHINE: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 81205 MC520002-18. The solicitation is an RFQ an...
16--HOUSING,MOVING TUB
Proposed procurement for NSN 1680015964350 HOUSING,MOVING TUB: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 05624 SYLC-1901. The solicitation i...
16--ANTENNA,AIRCRAFT,MA
Proposed procurement for NSN 1680015342198 ANTENNA,AIRCRAFT,MA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 00752 N100-3-1. The solicitation is...
53--SEAL,PLAIN
Proposed procurement for NSN 5330012207559 SEAL,PLAIN: Line 0001 Qty 180 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0064 DAYS ADO Approved sources are 08844 67F1737-01; 74025 67F1737-01. Th...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016186142 CABLE ASSEMBLY,POWE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO This is a source controlled drawing item. Approved source...
53--RIVET,BLIND
Proposed procurement for NSN 5320016101291 RIVET,BLIND: Line 0001 Qty 54029 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
15--HOUSING ASSEMBLY
Proposed procurement for NSN 1560010882210 HOUSING ASSEMBLY: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0502 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
62--SHUTTER ASSEMBLY,SE
Proposed procurement for NSN 6230003006937 SHUTTER ASSEMBLY,SE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 10741 D2601; 10741 S95133; 52115 408...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040014552622 CONNECTING LINK,RIG: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0361 DAYS ADO Approved source is 76301 74A172200-1004. The solicitatio...
10--CHUTE,EJECTION
Proposed procurement for NSN 1015011799424 CHUTE,EJECTION: Line 0001 Qty 208 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0124 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--SWITCH,SLIDE
Proposed procurement for NSN 5930011236516 SWITCH,SLIDE: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0091 DAYS ADO Approved source is 81579 997-0135. The solicitation is an R...
53--RETAINER,SEAL
Proposed procurement for NSN 5330016870329 RETAINER,SEAL: Line 0001 Qty 180 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 78286 65312-12036-101. The solicitation is an R...
59--WIRING HARNESS
Proposed procurement for NSN 5995015952070 WIRING HARNESS: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 68999 AE12962-310-617; 76301 74-870310-617. T...
58--COUPLER ISOLATOR AS
Proposed procurement for NSN 5841010861232 COUPLER ISOLATOR AS: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved source is 97942 631R847G01. The solicitation...
93--NONMETALLIC SPECIAL
Proposed procurement for NSN 9390013994913 NONMETALLIC SPECIAL: Line 0001 Qty 75 UI LG Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0228 DAYS ADO Approved source is 76301 11M1038-1. The solicitation...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680000031201 TRANSMITTER,LIQUID: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 09306 L5127S-3. The solicitation is an RFQ a...
53--COVER,ACCESS
Proposed procurement for NSN 5340016230464 COVER,ACCESS: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 77445 4088937. The solicitation is an R...
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560016818945 BRACKET,STRUCTURAL: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 76823 74A544050-1003. The solicitation is a...
16--SLEEVE AND PLUNGER
Proposed procurement for NSN 1650011547523 SLEEVE AND PLUNGER: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0228 DAYS ADO Approved source is 82106 3014121-1. The solicitation i...
66--DATA ACQUISITION UN
Proposed procurement for NSN 6625016291391 DATA ACQUISITION UN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 4Z9A3 901-15175-2; 99866 901-15175-2....
53--CAP,FILLER OPENING
Proposed procurement for NSN 5340011653017 CAP,FILLER OPENING: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved source is 3H889 7820003-101. The solicitatio...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710016037596 TUBE ASSEMBLY,METAL: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 77272 901-031-635-161. The solicitation is...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730014496607 STRAINER ELEMENT,SE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0076 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--SCREW,SHOULDER
Proposed procurement for NSN 5305016688207 SCREW,SHOULDER: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 81205 MC520006-36. The solicitation is an RFQ a...
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