GASKET
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| GENERAL INFORMATIO...
Federal Contract Calendar: February 15, 2021 (Page 16 of 25)
Contract Opportunities Published:
617
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (95 opportunities)
Top Agency:
DEPT OF DEFENSE (606 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (162 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.
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016873840 PANEL,STRUCTURAL,AI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0496 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
48--OPERATOR,MANUAL,VALVE
Proposed procurement for NSN 4820010443713 OPERATOR,MANUAL,VALVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--FILTER ASSEMBLY,ELE
Proposed procurement for NSN 5915015338556 FILTER ASSEMBLY,ELE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 11362 79410-F12. The solicitation is a...
16--DISK,RATCHET
Proposed procurement for NSN 1680010559402 DISK,RATCHET: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 98889 1685124-1. The solicitation is an RFQ...
16--DOME,HYDRAULIC FLUI
Proposed procurement for NSN 1650010039068 DOME,HYDRAULIC FLUI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved source is 98391 1711009-204. The solicitation...
16--BRAKE DRUM
Proposed procurement for NSN 1630012326194 BRAKE DRUM: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 5H860 NF203082-1. The solicitation is an R...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013982079 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 34889 D48662 ASSEMBLY D48662-12; 34889 D4...
10--BAND,RETAINING,GUN
Proposed procurement for NSN 1005015756054 BAND,RETAINING,GUN: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link p...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014997485 FILTER ELEMENT,FLUI: Line 0001 Qty 144 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved sources are 062W0 AC9227F1740; 07482 AC922...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680010605231 TRANSMITTER,LIQUID: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0127 DAYS ADO This is a source controlled drawing item. Approved so...
43--COVER,CASING ASSEMB
Proposed procurement for NSN 4320011923433 COVER,CASING ASSEMB: Line 0001 Qty 1 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0163 DAYS ADO Approved sources are 0UBG9 11725F18; 0UBG9 8X18B490X4;...
28--GEAR,RING
Proposed procurement for NSN 2835011069165 GEAR,RING: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0163 DAYS ADO Approved source is 55820 116200-1. The solicitation is an RFQ an...
43--PARTS KIT,CENTRIFUG
Proposed procurement for NSN 4320016786351 PARTS KIT,CENTRIFUG: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 83130 1000-0116-03. The solicitation is an...
15--PARTS KIT,FUSELAGE
Proposed procurement for NSN 1560016876854 PARTS KIT,FUSELAGE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0163 DAYS ADO Approved source is 77272 SRPV2200372-202. The solicitat...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820010101387 VALVE,REGULATING,FL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 96487 896543. The solicitation is...
59--ANTENNA SUPPORT GRO
Proposed procurement for NSN 5985015042517 ANTENNA SUPPORT GRO: Line 0001 Qty 109 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560016866811 BRACKET,STRUCTURAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 81205 65-3321-28. The solicitation is an RFQ...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685013190002 TRANSMITTER,PRESSUR: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0UYB4 5749591045. The solicitation is an R...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930013632528 SWITCH ASSEMBLY: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 27192 6981ED242-4P. The solicitation is an...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935010444446 CONNECTOR,PLUG,ELEC: Line 0001 Qty 1456 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015546809 CABLE ASSEMBLY,SPEC: Line 0001 Qty 355 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 3C245 FRF-C-1009. The solicitation is an...
49--ADAPTER KIT,TEST
Proposed procurement for NSN 4940015629617 ADAPTER KIT,TEST: Line 0001 Qty 29 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
31--BEARING SET SHOE
Proposed procurement for NSN 3120012760978 BEARING SET SHOE: Line 0001 Qty 35 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 07332 000011730-000; 07332 03610000 ITE...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510013306576 DOOR,VEHICULAR: Line 0001 Qty 843 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0368 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
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