53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305016150902 SCREW,CAP,HEXAGON H: Line 0001 Qty 5879 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 39428 92620A607. The solicitation is an...
Federal Contract Calendar: November 04, 2020 (Page 5 of 31)
Contract Opportunities Published:
763
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (84 opportunities)
Top Agency:
DEPT OF DEFENSE (613 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (205 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.
43--EJECTOR,JET
Proposed procurement for NSN 4320002568206 EJECTOR,JET: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730005547737 COUPLING HALF,QUICK: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0146 DAYS ADO Line 0002 Qty 108 UI EA Deliver To: DLA DISTRIBUTION...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015060148 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 97424 434955-05. The solicitation is an RFQ...
43--VALVE,REED
Proposed procurement for NSN 4310014912056 VALVE,REED: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0053 DAYS ADO Approved sources are 0AT62 ML12428835G1; 830Q4 ML12428835G1. Th...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810014486214 ACTUATOR,ELECTRO-ME: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 63600 6620/1-610-003. The solicitation...
41--EVAPORATOR COIL,REF
Proposed procurement for NSN 4130016216456 EVAPORATOR COIL,REF: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 38450 1185-02-D. The solicitation is a...
43--PUMP,ROTARY
Proposed procurement for NSN 4320011170138 PUMP,ROTARY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0152 DAYS ADO Approved source is 81833 3880064-2. The solicitation is an RFQ...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305999971615 SCREW,CAP,SOCKET HE: Line 0001 Qty 133 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is K0668 V-39-0061-10. The solicitation is a...
16--HANDGRIP (JOYSTICK)
Proposed procurement for NSN 1680015855284 HANDGRIP (JOYSTICK): Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 80249 1072378P-3. The solicitation is an RF...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150011780466 CABLE ASSEMBLY,SPEC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved source is...
59--EARPHONE
Proposed procurement for NSN 5965145858372 EARPHONE: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 23386 E24166BA. The solicitation is an RFQ and will b...
53--SCREW,SHOULDER
Proposed procurement for NSN 5305008468869 SCREW,SHOULDER: Line 0001 Qty 3497 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
41--DEVICE ASSEMBLY,VGD
Proposed procurement for NSN 4130014865501 DEVICE ASSEMBLY,VGD: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 66935 364-48393-000; 66935 364-4893D...
59--FILTER ASSEMBLY,ELE
Proposed procurement for NSN 5915015351738 FILTER ASSEMBLY,ELE: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0122 DAYS ADO Approved source is 64547 135157-7. The solicitation is an...
17--BAK-14M
Proposed procurement for NSN 1710015923289 BAK-14M: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 21439 9D02597-101. The solicitation is an RFQ and will...
59--ANTENNA
Proposed procurement for NSN 5985015651241 ANTENNA: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 13691 S65-8282-78. The solicitation is an RFQ and will...
43--PARTS KIT,CENTRIFUG
Proposed procurement for NSN 4320016786351 PARTS KIT,CENTRIFUG: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 83130 1000-0116-03. The solicitation is an...
20--COVER,BOAT
Proposed procurement for NSN 2040016543655 COVER,BOAT: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 3Z9L5 113082; 3Z9L5 702728. The solicitation is a...
59--AMPLIFIER,ELECTRONI
Proposed procurement for NSN 5996013834029 AMPLIFIER,ELECTRONI: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0275 DAYS ADO This is a source controlled drawing item. Approved source is...
16--HEAD,LINEAR ACTUATI
Proposed procurement for NSN 1650007707840 HEAD,LINEAR ACTUATI: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0486 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
41--POSI-VAC STARTER KI
Proposed procurement for NSN 4130014588334 POSI-VAC STARTER KI: Line 0001 Qty 241 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0163 DAYS ADO Approved source is 0YBX0 150074. The solicitation is an...
59--WIRING HARNESS
Proposed procurement for NSN 5995016651765 WIRING HARNESS: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0049 DAYS ADO Approved source is 1UHX1 201112919-90. The solicitation i...
The Federal Aviation Administration (FAA) has a requirement to replace the HVAC system on the Airport Surveillance Radar (ASR-9) facility located on the Eastern Iowa Airport (CID) in Cedar Rapids, IA.
/////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////// Amendment 0001 posted on 11/4/2020 See formal SF30 Amendment titled "697...
16--PARTS KIT,OVERHAUL
Proposed procurement for NSN 1660008699998 PARTS KIT,OVERHAUL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0272 DAYS ADO Approved source is 04577 904680. The solicitation is...
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