16--NOSEPIECE,OXYGEN MA
Proposed procurement for NSN 1660013994863 NOSEPIECE,OXYGEN MA: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 53655 358-1223-5. The solicitat...
Federal Contract Calendar: November 09, 2020 (Page 4 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.
20--SCUTTLE,MARINE
Proposed procurement for NSN 2040005546911 SCUTTLE,MARINE: Line 0001 Qty 2 UI EA Deliver To: DLA DIST YOKOSUKA JAPAN SASEBO DET By: 0178 DAYS ADO Line 0002 Qty 52 UI EA Deliver To: DLA DIST YOKOSUKA J...
16--EJECTOR SNAP,PARACH
Proposed procurement for NSN 1670003712243 EJECTOR SNAP,PARACH: Line 0001 Qty 4805 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0413 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
61--POWER SUPPLY
Proposed procurement for NSN 6130015858328 POWER SUPPLY: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0095 DAYS ADO Approved sources are 5U440 7651930000; 5U440 MP-2100-PS SPA/115....
61--CABLE ASSY, 2W1
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...
25--PARTS KIT,CLUTCH DI
Proposed procurement for NSN 2520011787175 PARTS KIT,CLUTCH DI: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011962028 CONNECTOR,PLUG,ELEC: Line 0001 Qty 9 UI EA Deliver To: SUP OF SHIPBUILDING CONV AND REPAIR By: 0005 DAYS ADO Approved sources are 44114 1376-31-486; 71468 CV...
30--GEAR,SPUR
Proposed procurement for NSN 3020011959252 GEAR,SPUR: Line 0001 Qty 200 UI EA Deliver To: 0426 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved sources are 53553 58-A-15 PIECE 30; 71041 YJ-48B. The so...
53--COUPLING ASSEMBLY,F
Proposed procurement for NSN 5340011793152 COUPLING ASSEMBLY,F: Line 0001 Qty 422 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0215 DAYS ADO Approved sources are 24984 14J12-8C; 76301 7M765-8C; 79...
44--PROBE ASSEMBLY,LOW
Proposed procurement for NSN 4420011385200 PROBE ASSEMBLY,LOW: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link p...
NOSE CONE ASSY,HT
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...
48--VALVE,BALL
Proposed procurement for NSN 4820013147308 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
VERTICAL TAILBASE A
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...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011293455 VALVE,SOLENOID: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link p...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710011749232 TUBE ASSEMBLY,METAL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0164 DAYS ADO Approved sources are 0AT62 290103DJ12; 830Q4 290103DJ12...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015569957 HOSE ASSEMBLY,NONME: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--SWITCH,PUSH
Proposed procurement for NSN 5930007091054 SWITCH,PUSH: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Line 0002 Qty 346 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
10--GATE,DEACTUATOR
Proposed procurement for NSN 1005012277514 GATE,DEACTUATOR: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0122 DAYS ADO Approved source is 05606 5191245-2. The solicitation is an RF...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320012971140 IMPELLER,PUMP,CENTR: Line 0001 Qty 2 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 63857 A520. The solicitation is a...
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...
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...
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...
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...
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...
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...
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