61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150011676522 CABLE ASSEMBLY,SPEC: Line 0001 Qty 174 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0067 DAYS ADO Line 0002 Qty 912 UI EA Deliver To: W1A8 DLA DIST SAN JO...
Federal Contract Calendar: November 09, 2020 (Page 15 of 19)
Contract Opportunities Published:
469
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (317 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (128 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.
95--ARMOR PLATE
Proposed procurement for NSN 9515015481442 ARMOR PLATE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
15--TANK,FUEL,AIRCRAFT
Proposed procurement for NSN 1560001761249 TANK,FUEL,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0223 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHER...
28--INSULATION BLANKET,
Proposed procurement for NSN 2835015965412 INSULATION BLANKET,: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 3D8W8 10290-5. The solicitation...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015539001 CYLINDER ASSEMBLY,A: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 49185 19550312; DE524 19550312. The s...
47--HOSE AND TUBE ASSEM
Proposed procurement for NSN 4720010672278 HOSE AND TUBE ASSEM: Line 0001 Qty 149 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--LINK ASSEMBLY,COUPL
Proposed procurement for NSN 1670013070155 LINK ASSEMBLY,COUPL: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0229 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
61--CABLE ASSY, 2W11
CONTACT INFORMATION|4|ZIAB1|CTB|717 550 3141|RONALD.MATTHEWS@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIE...
59--GASKETING MATERIAL,
Proposed procurement for NSN 5999016107576 GASKETING MATERIAL,: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 87045 A-WK-852-71; 87045 F-WK-903-1 PC NO...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730011408251 COUPLING HALF,QUICK: Line 0001 Qty 429 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources a...
61--CABLE ASSEMBLY,SPEC
CONTACT INFORMATION|4|ZIAB1|CTB|717 550 3141|RONALD.MATTHEWS@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIE...
53--GASKET
Proposed procurement for NSN 5330016745512 GASKET: Line 0001 Qty 2721 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 52UH2 05003573. The solicitation is an RFQ and will b...
29--INJECTOR,FUEL
Proposed procurement for NSN 2910009183051 INJECTOR,FUEL: Line 0001 Qty 743 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0463 DAYS ADO This is a source controlled drawing item. Approved source...
61--MOTOR
Proposed procurement for NSN 6105011809778 MOTOR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0373 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By:...
10--ARMING UNIT
Proposed procurement for NSN 1095014536182 ARMING UNIT: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0434 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVIL...
39--SLING,MULTIPLE LEG
Proposed procurement for NSN 3940016724165 SLING,MULTIPLE LEG: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO This is a source controlled drawing item. Approved source is 6K...
49--SPILL BERM KIT
Proposed procurement for NSN 4940016202602 SPILL BERM KIT: Line 0001 Qty 13 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved source is 57AD8 AP101036. The solicitation is an RFQ and...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935014078657 CONNECTOR,RECEPTACL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Approved source is 27456 6937098. The solicitation is an...
54--ROLLER ASSY OD
Proposed procurement for NSN 5411015299175 ROLLER ASSY OD: Line 0001 Qty 17 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0096 DAYS ADO Approved source is 1NSG3 15310001-001. The solicitation is an...
93--WICK
Proposed procurement for NSN 9390012130942 WICK: Line 0001 Qty 1387 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
16--FAIRING ASSEMBLY,WI
Proposed procurement for NSN 1680015791294 FAIRING ASSEMBLY,WI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 76823 74A328618-1006. The solicitation...
25--CAP,FILLER OPENING
Proposed procurement for NSN 2590010620867 CAP,FILLER OPENING: Line 0001 Qty 109 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0226 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIST...
25--PROPELLER SHAFT WIT
Proposed procurement for NSN 2520015450395 PROPELLER SHAFT WIT: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0311 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012432425 CONNECTOR,PLUG,ELEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Approved source is 96169 CPG1025-4-117B. The solicitation...
ELECTRONICS POWER M
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and receiv...
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