53--BUMPER
Proposed procurement for NSN 5340015355130 BUMPER: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 2X262 106A0090-2. The solicitation is an RFQ and w...
Federal Contract Calendar: October 14, 2020 (Page 17 of 32)
Contract Opportunities Published:
780
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency:
DEPT OF DEFENSE (651 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (223 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--BRACKET,MOUNTING
Proposed procurement for NSN 5340123592281 BRACKET,MOUNTING: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is D9913 029103905. The solicitation is an RFQ a...
66--PANEL,INDICATOR
Proposed procurement for NSN 6695014455872 PANEL,INDICATOR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 06085 12365167; 076M6 12365167. The solic...
15--PANEL,AILERON,AIRCR
Proposed procurement for NSN 1560011147163 PANEL,AILERON,AIRCR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0640 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016137685 CABLE ASSEMBLY,SPEC: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 14304 12043-0838-A006. The solicitatio...
53--BOLT,INTERNAL WRENC
Proposed procurement for NSN 5306015005003 BOLT,INTERNAL WRENC: Line 0001 Qty 928 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0371 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
53--LATCH,MORTISE
Proposed procurement for NSN 5340005331054 LATCH,MORTISE: Line 0001 Qty 105 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0126 DAYS ADO Approved sources are 77272 10-30191-37; 83014 H274-27. T...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013754425 CABLE ASSEMBLY,SPEC: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO This is a source controlled drawing item. Approved sources ar...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120012137056 BUSHING,SLEEVE: Line 0001 Qty 239 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0483 DAYS ADO Line 0002 Qty 309 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014411130 BEARING,SLEEVE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342015864258 ANODE,CORROSION PRE: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
59--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 5995014492170 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 196 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0711 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE...
53--PLUG,PROTECTIVE,DUS
Proposed procurement for NSN 5340013693211 PLUG,PROTECTIVE,DUS: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 0AT62 250425A16; 0AT62 7281B; 830Q4 7281...
16--CONVERTER ASSEMBLY,
Proposed procurement for NSN 1680010181861 CONVERTER ASSEMBLY,: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: DLA DISTRIBUTION W...
28--DUCT,EXHAUST,AIRCRA
Proposed procurement for NSN 2840016819937 DUCT,EXHAUST,AIRCRA: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0344 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
NUT,CLINCH,.2500-20
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||| G...
51--OUTSERT POUCH
Proposed procurement for NSN 5140015395586 OUTSERT POUCH: Line 0001 Qty 3478 UI BG Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 1LEW5 71021/3. The solicitation is an RFQ and...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110008705266 BEARING,ROLLER,CYLI: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0263 DAYS ADO This is a source controlled drawing item. Approved so...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120011716613 BEARING,SLEEVE: Line 0001 Qty 98 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0077 DAYS ADO Approved source is K0654 200887600. The solicitation is an...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015230908 WIRING HARNESS,BRAN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0271 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
16--STEP SPECIAL
Proposed procurement for NSN 1680016736887 STEP SPECIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 29780 807944-409. The solicitation is an RFQ and w...
53--BUSHING,FLOATING
Proposed procurement for NSN 5365011796141 BUSHING,FLOATING: Line 0001 Qty 726 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0065 DAYS ADO Approved source is 7PZX0 P400322N. The solicitation...
31--BUSHING SLEEVE; 1B2270
Proposed procurement for NSN 3120LLNC18377 BUSHING SLEEVE; 1B2270: Line 0001 Qty 98 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0147 DAYS ADO Approved source is 4SYY8 1B2270-2. The solicitatio...
58--TRACKBALL,DATA ENTR
Proposed procurement for NSN 5895014656705 TRACKBALL,DATA ENTR: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO Approved source is 0K9X9 T1013-P1900-LOGT. The solicitati...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014115088 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0254 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
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