53--BOOT,DUST AND MOIST
Proposed procurement for NSN 5340015958980 BOOT,DUST AND MOIST: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 19494 449-092-063-101. The solicitation is...
Federal Contract Calendar: October 07, 2020 (Page 81 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.
16--VALVE,SAFETY,NOSE G
Proposed procurement for NSN 1650010080646 VALVE,SAFETY,NOSE G: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0196 DAYS ADO Approved source is 93835 2730466. The solicitation...
16--INSULATION BLANKET,
Proposed procurement for NSN 1680015592489 INSULATION BLANKET,: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0225 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--WIRING HARNESS
Proposed procurement for NSN 6150015844719 WIRING HARNESS: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 97499 449-077-234-101. The solicitation is an RF...
91--GREASE,AIRCRAFT
Proposed procurement for NSN 9150991545100 GREASE,AIRCRAFT: Line 0001 Qty 33 UI DR Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0007 DAYS ADO Approved sources are K0567 16634; K0567 AEROSPEC 400-16634...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560014999688 FAIRING,AIRCRAFT: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0457 DAYS ADO Approved source is 76823 74A330835-2027. The solicitation i...
15--BULKHEAD,FIREWALL
Proposed procurement for NSN 1560004421721 BULKHEAD,FIREWALL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0146 DAYS ADO Approved source is 97499 212-061-902-13. The solicitatio...
15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560016456069 DOOR,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 97499 901-060-329-134. The solicitation is an RFQ...
58--ELECTRONIC UNIT AS,, IN REPAIR/MODIFICATION OF
NSN 7R-5831-016511260-P8, REF NR 1189230-101, QTY 5 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Palomar (CAGE: 00816...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950012425692 TRANSFORMER,POWER: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0146 DAYS ADO This is a source controlled drawing item. Approved source...
15--BULKHEAD,AIRCRAFT
Proposed procurement for NSN 1560011132400 BULKHEAD,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0356 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
16--KIT,BLADE INSTALLAT
Proposed procurement for NSN 1680015696648 KIT,BLADE INSTALLAT: Line 0001 Qty 156 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0054 DAYS ADO Approved source is 73030 K28707. The solicitation is an RFQ...
16--LEVER,REMOTE CONTRO
Proposed procurement for NSN 1680011887072 LEVER,REMOTE CONTRO: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0632 DAYS ADO Approved source is 82106 300359-1. The solicitation is a...
SPE4A721R0001 MULTIPLE NSNS / MULTIPLE WEAPON SYSTEMS
IQC PR: 1000103638 THIS PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS. THE SOLICITATION WILL BE ISSUED AS 100% SMALL BUSINESS SET-ASIDE. T...
16--CONTROL ASSEMBLY,EN
Proposed procurement for NSN 1680010520802 CONTROL ASSEMBLY,EN: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0146 DAYS ADO Approved sources are 78710 7-44631-12; 81755 16VP108-12...
6505--National CMOP - Gabapentin
The Department of Veterans Affairs, National CMOP Contracting Office intends to release an *EMERGENCY* requirement to procure Gabapentin listed below for delivery to the CMOP facility which is located...
16--FRAME ASSY,TROOP SE
Proposed procurement for NSN 1680015656009 FRAME ASSY,TROOP SE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is 77272 901-031-326-149. The solicitation...
15--FLAP HINGE,RUDDER
Proposed procurement for NSN 1560003695492 FLAP HINGE,RUDDER: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0146 DAYS ADO Approved source is 98897 4T22019-101B. The solicitation...
58--COMPUTER SYSTEM,SPE
Proposed procurement for NSN 5895016438063 COMPUTER SYSTEM,SPE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 03956 4305820-1. The solicitation is an RF...
16--BUSHING,SLEEVE,AIRC
Proposed procurement for NSN 1680015688782 BUSHING,SLEEVE,AIRC: Line 0001 Qty 114 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0084 DAYS ADO Approved source is 77272 901-034-866-119. The solici...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560013123107 FAIRING,AIRCRAFT: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0146 DAYS ADO Approved sources are 32664 74A735631-2001; 76823 74A735631-...
16--BACK SHOE,LEFT HAND
Proposed procurement for NSN 1680015396234 BACK SHOE,LEFT HAND: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0404 DAYS ADO Approved source is 97499 450-036-117-105. The solicit...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560014718737 PANEL,STRUCTURAL,AI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is 97499 901-033-799-102. The solicitation...
15--RAMP ASSEMBLY,AIRCR
Proposed procurement for NSN 1560016583726 RAMP ASSEMBLY,AIRCR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 31645 470U100-2. The solicitation is an RFQ...
15--LEVER,LATCH,GEAR BO
Proposed procurement for NSN 1560000239509 LEVER,LATCH,GEAR BO: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0203 DAYS ADO Approved source is 78286 65302-12146-041. The solicit...
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