14--PANEL SIDE
Proposed procurement for NSN 1440016859172 PANEL SIDE: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Federal Contract Calendar: October 27, 2020 (Page 18 of 21)
Contract Opportunities Published:
507
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (37 opportunities)
Top Agency:
DEPT OF DEFENSE (362 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (132 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.
41--TANK,OIL DRAIN
Proposed procurement for NSN 4130014782833 TANK,OIL DRAIN: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 66935 376-84454-000. The solicitation is an...
63--INDICATOR
Proposed procurement for NSN 6340000534548 INDICATOR: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0093 DAYS ADO Approved sources are 59U82 128SCAV246-5; 61349 AW2017AC04. The sol...
59--SWITCH,WAVEGUIDE
Proposed procurement for NSN 5985010166111 SWITCH,WAVEGUIDE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO This is a source controlled drawing item. Approved source is...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730012731318 COUPLING HALF,QUICK: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 21392 5168. The solicitation is an RFQ and...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420016788801 CORE ASSEMBLY,FLUID: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO Approved sources are 6LE50 4-287-12-070-001; 6LE50 5-131-1...
62--LANTERN,ELECTRIC
Proposed procurement for NSN 6230015878008 LANTERN,ELECTRIC: Line 0001 Qty 743 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0110 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930005488046 SWITCH,TOGGLE: Line 0001 Qty 366 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
58--LENS,CAMERA,TELEVIS
Proposed procurement for NSN 5821010960336 LENS,CAMERA,TELEVIS: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0121 DAYS ADO Approved source is 72314 1291-53. The solicitation is...
43--COVER,SCREEN,SHIPPI
Proposed procurement for NSN 4320011593386 COVER,SCREEN,SHIPPI: Line 0001 Qty 195 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0062 DAYS ADO Approved source is 11599 77223. The solicitation i...
59--ELECTRON TUBE
Proposed procurement for NSN 5960012429801 ELECTRON TUBE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO This is a source controlled drawing item. Approved sources are...
43--PUMP,HYDRAULIC
Proposed procurement for NSN 4320015100907 PUMP,HYDRAULIC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 24976 83003835. The solicitation is an RFQ and...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014390784 MOTOR,ALTERNATING C: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 57368 MR1035. The solicitation is an RFQ a...
2ND QTR FY 21 BREAD AND MILK SUBSISTENCE
SEE ATTACHMENT.
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145004879174 WIRE,ELECTRICAL: Line 0001 Qty 2000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
95--SHEET,METAL
Proposed procurement for NSN 9535004810353 SHEET,METAL: Line 0001 Qty 17 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0094 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
10--CAMOUFLAGE ACCESSOR
Proposed procurement for NSN 1005015600132 CAMOUFLAGE ACCESSOR: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0267 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014967665 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: USS BATAAN LHD 5 By: 0005 DAYS ADO Approved source is 1QZK3 0602DA2S0201212. The solicitation is an RFQ...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7R-5998-014823970-QE, REF NR 175236-02-01, QTY 20 EA, DELIVERY FOB ORIGIN. All terms and conditions are in accordance with BOA N00383-17-G-AX01. All contractual documents (i.e. contracts, purchase...
15--DOOR,AIRCRAFT
NSN 7R-1560-016524987-QE, REF NR 74A463950-1001, QTY 2 EA, DELIVERY FOB ORIGIN. All terms and conditions are in accordance with BOA N00383-17-G-A301. All contractual documents (i.e. contracts, purchas...
62--PANEL,INDICATING,LI, IN REPAIR/MODIFICATION OF
NSN 7R-6220-014706287-QE, REF NR 112448-001, QTY 20 EA, DELIVERY FOB ORIGIN. All terms and conditions are in accordance with BOA N00383-17-G-AX01. All contractual documents (i.e. contracts, purchase o...
Reliability Centered Maintenance Cloud-Based Application Development for Propulsion Systems
This announcement serves as a combined Sources Sought Synopsis (SSS) and a Request for Information (RFI) for market research purposes in accordance with (IAW) Federal Acquisition Regulations (FAR) und...
RO UNIT CONTROLLER
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (A...
34--WHEEL SET,ABRASIVE
Proposed procurement for NSN 3460016298188 WHEEL SET,ABRASIVE: Line 0001 Qty 40 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Approved source is 57AD8 AP100217. The solicitation is an...
49--CABLE ASSEMBLY,INTE, IN REPAIR/MODIFICATION OF
NSN 7R-4920-016004481-QF, REF NR 620410-08-03, QTY 81 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to th...
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