47--PIPE ASSEMBLY,METAL
Proposed procurement for NSN 4710013296441 PIPE ASSEMBLY,METAL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0029 DAYS ADO Approved source is 63005 23036352. The solicitation is an RFQ...
Federal Contract Calendar: January 05, 2021 (Page 7 of 23)
Contract Opportunities Published:
561
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (407 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (167 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.
10--BAR GUIDE,GUN
Proposed procurement for NSN 1005005703711 BAR GUIDE,GUN: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
62--LIGHT,COCKPIT,AIRCR
Proposed procurement for NSN 6220014178045 LIGHT,COCKPIT,AIRCR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved sources are 0VDA9 0200560-501; 88277 17B1E3...
66--CARRIAGE,BINOCULAR
Proposed procurement for NSN 6650004182128 CARRIAGE,BINOCULAR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0233 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
59--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.10|EAY|717-605-2753|bridget.kelley@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
HUBZone Availability & Capability Outreach
A. Description: DLA Distribution is seeking HUBZone companies that provide services and supplies commonly needed to support our distribution centers globally. This SOURCES SOUGHT NOTICE (SSN) is being...
66--TRANSMITTER, LIQUID, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.08|N00383|215-697-1138|KIERSTEN.MOYLAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||...
53--BUSHING BLANK
Proposed procurement for NSN 5365015562566 BUSHING BLANK: Line 0001 Qty 121 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0146 DAYS ADO Approved source is 51439 FMI-411-45120-B. The solicitat...
54--SHELTER,LIGHTWEIGHT
Proposed procurement for NSN 5410016180518 SHELTER,LIGHTWEIGHT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 0U5N7 47601851-1G483; 80298 60390-201. Th...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015321911 CIRCUIT CARD ASSEMB: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0221 DAYS ADO Approved sources are 076M6 12422223-001; 0FW39 12422223-001....
59--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.10|EAY|717-605-2753|bridget.kelley@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
58--MOUNTING LOCKING ME
Proposed procurement for NSN 5855015936375 MOUNTING LOCKING ME: Line 0001 Qty 179 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 004F1 28300G24-T. The solicitation is an...
ELECTRONIC MODULE,S
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT IN...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040011400265 CONNECTING LINK,RIG: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0317 DAYS ADO Approved sources are 34742 4707-3; 76301 4707-3. The sol...
10--SIGHT,REAR
Proposed procurement for NSN 1005010035475 SIGHT,REAR: Line 0001 Qty 1182 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0435 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0120...
41--POSI-VAC STARTER KI
Proposed procurement for NSN 4130015077021 POSI-VAC STARTER KI: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Line 0002 Qty 75 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
14--ACE POWER MOD-15VDC
Proposed procurement for NSN 1430012983536 ACE POWER MOD-15VDC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved sources are 07TU2 LIN1502; 15755 CC15AY2.0. The...
62--FLASHLIGHT
Proposed procurement for NSN 6230016178332 FLASHLIGHT: Line 0001 Qty 259 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0032 DAYS ADO Approved source is 0BJZ8 X300U-A. The solicitation is an RFQ and...
95--BAR,METAL
Proposed procurement for NSN 9530002394478 BAR,METAL: Line 0001 Qty 276 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
31--BEARING CARTRIDGE A, IN REPAIR/MODIFICATION OF
NSN 7H-3130-016536544-L1, TDP VER 001, QTY 4 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904, INDUCTION NIIN IS 7H, 3130, 016536544, L1, BEARING CARTRIDGE A, 754-6407102 ASSY...
39--BINDER,LOAD
Proposed procurement for NSN 3990014405975 BINDER,LOAD: Line 0001 Qty 310 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0266 DAYS ADO Approved sources are 0NXJ2 1900-6530; 93922 61208B; 93922 D190068; 9...
59--CABLE ASSY,RETRACT
NSN 1H-5985-012314345-SQ, TDP VER 003, REF NR 4491151PC4, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 953...
25--COVER,VEHICULAR COM
Proposed procurement for NSN 2590015987783 COVER,VEHICULAR COM: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--PRINTED WIRING BOAR
Proposed procurement for NSN 5998011894663 PRINTED WIRING BOAR: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0396 DAYS ADO This is a source controlled drawing item. Approved source is...
25--BRACKET,VEHICULAR C
Proposed procurement for NSN 2590004736331 BRACKET,VEHICULAR C: Line 0001 Qty 682 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0181 DAYS ADO Line 0002 Qty 1748 UI EA Deliver To: W1A8 DLA DIST SAN J...
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