53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305010623349 SCREW,CLOSE TOLERAN: Line 0001 Qty 3618 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0132 DAYS ADO Approved sources are 06950 BACB30RF6P46; 17446 BA...
Federal Contract Calendar: November 03, 2020 (Page 7 of 23)
Contract Opportunities Published:
563
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (413 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (154 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.
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220004219109 LIGHT,NAVIGATIONAL,: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0SML3 G-6965-8; 72914 G-6965-8. The soli...
30--SHAFT,INPUT,ACTUATO
Proposed procurement for NSN 3040010132896 SHAFT,INPUT,ACTUATO: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved sources are 82106 2741574; 92003 2741574. The...
20--BALL SCREW ASSEMBLY
Proposed procurement for NSN 2040009221096 BALL SCREW ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: USS BATAAN LHD 5 By: 0020 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: USS BATAAN LHD 5 By: 0020 DAYS AD...
53--SETSCREW
Proposed procurement for NSN 5305012209701 SETSCREW: Line 0001 Qty 231 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved source is 08484 BL-9920. The solicitation is an RFQ and will b...
61--CHEST,ACCESSORY
Proposed procurement for NSN 6115012300677 CHEST,ACCESSORY: Line 0001 Qty 254 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
53--SCREW,MACHINE
Proposed procurement for NSN 5305000826721 SCREW,MACHINE: Line 0001 Qty 2816 UI HD Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0081 DAYS ADO The solicitation is an RFQ and will be available at the...
15--BOOM,AIRCRAFT
Proposed procurement for NSN 1560014223361 BOOM,AIRCRAFT: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0148 DAYS ADO Approved source is 1S6F6 NAV94305-01. The solicitation is an R...
61--MAGNET WIRE
Proposed procurement for NSN 6145016798100 MAGNET WIRE: Line 0001 Qty 8 UI RL Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0002 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
16--CYLINDER,ACTUATING,
Proposed procurement for NSN 1650000651188 CYLINDER,ACTUATING,: Line 0001 Qty 520 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0699 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
93--PLASTIC SHEET
Proposed procurement for NSN 9330011318091 PLASTIC SHEET: Line 0001 Qty 4 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0069 DAYS ADO Line 0002 Qty 11 UI SH Deliver To: DLA DISTRIBUTION WARNER...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998013031723 CIRCUIT CARD ASSEMB: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved sources are 10138 138448-1; 10138 138448-3. T...
31--BEARING, BALL, AIRFRAM
Proposed procurement for NSN 3110002694710 BEARING, BALL, AIRFRAM: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 40920 5478065-001. The solicitation is...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820997419507 VALVE ASSEMBLY: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0365 DAYS ADO Approved source is K0377 57443. The solicitation is an RFQ...
53--BOLT,MACHINE
Proposed procurement for NSN 5306015687854 BOLT,MACHINE: Line 0001 Qty 35000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560002381637 SKIN,AIRCRAFT: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 0C7H8 4-5027-2; 2V045 4-5027-2; 5921...
59--ANTENNA
Proposed procurement for NSN 5985014554489 ANTENNA: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Approved sources are 76301 74-870402-101; 93346 3395-8017-0002. The solic...
AFD: Towing, Storage, Maintenance and Disposal of Seized and/or Forfeited Vehicles for the Southern District of Texas and Eastern, Middle and Western Districts of Louisiana
BACKGROUND The United States Marshals Service (USMS) has a responsibility to Relocate, Store, Maintain and Dispose of seized and/or forfeited Vehicles throughout the United States. This requirement is...
66--INDICATOR,TEMPERATU
Proposed procurement for NSN 6685013129090 INDICATOR,TEMPERATU: Line 0001 Qty 1 UI EA Deliver To: USS BOXER LHD 4 By: 0005 DAYS ADO Approved source is 00062 IC-M16X2/3W/-R-FF. The solicitation is an R...
66--GAGE,VACUUM,INDICATING
Proposed procurement for NSN 6685005568527 GAGE,VACUUM,INDICATING: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0407 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SA...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012369301 CABLE ASSEMBLY,SPEC: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 1RU32 331550-3; 3Q1K2 331550-3. The...
66--BULB,FILTER
Proposed procurement for NSN 6685012223455 BULB,FILTER: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1N8S8 V0-300-177-01. The solicitation is an RFQ an...
SEAL
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
16--ROD END ASSEMBLY
Proposed procurement for NSN 1650010333285 ROD END ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved source is 78062 1778C3-2. The solicitation is an R...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210004945628 LIGHT,INDICATOR: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81590 042-526-1007-004. The solicita...
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