54--TANK,FABRIC,COLLAPS
Proposed procurement for NSN 5430014732319 TANK,FABRIC,COLLAPS: Line 0001 Qty 20.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADOApproved source is B5604 F990208. The solicitation is an RF...
Federal Contract Calendar: November 15, 2019 (Page 21 of 83)
Contract Opportunities Published:
2,051
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (266 opportunities)
Top Agency:
DEPT OF DEFENSE (1,919 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (565 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.
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015661342 CABLE ASSEMBLY,POWE: Line 0001 Qty 42.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADOApproved sources are 0D0D0 H542F445-01; 47358 1028898. The...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810016547276 VALVE,LINEAR,DIRECT: Line 0001 Qty 33.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADOApproved source is 550C1 3847AS288-2. The solicitation is a...
53--COVER,ACCESS
Proposed procurement for NSN 5340011589463 COVER,ACCESS: Line 0001 Qty 12.00 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADOApproved source is 78286 70307-23014-045. The solicitation is...
25--KIT,FILTER,TRANSMIS
Proposed procurement for NSN 2520014253790 KIT,FILTER,TRANSMIS: Line 0001 Qty 103.0 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADOApproved source is 05779 933531. The solicitation is an RFQ...
25--BRAKE,SHOE TYPE
Proposed procurement for NSN 2530015885502 BRAKE,SHOE TYPE: Line 0001 Qty 33.00 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0071 DAYS ADOApproved source is 75Q65 3854809. The solicitation is an R...
10--PARTS KIT,GUN
Proposed procurement for NSN 1005015161554 PARTS KIT,GUN: Line 0001 Qty 86.00 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADOApproved sources are 046U2 201123304; 4QS05 201123304; 4QS05...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820012296913 VALVE,FLOW CONTROL: Line 0001 Qty 12.00 UI EA Deliver To: DLA DISTRIBUTION YOKOSUKA JAPAN By: 0022 DAYS ADOLine 0002 Qty 18.00 UI EA Deliver To: DLA DISTRIBU...
59--COUPLER,ANTENNA
Proposed procurement for NSN 5985007625641 COUPLER,ANTENNA: Line 0001 Qty 1.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADOApproved sources are 71313 02-654-1; 89244 02-654-1. The solici...
43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320011240292 PUMP,RECIPROCATING: Line 0001 Qty 13.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADOApproved source is 00994 915-EU. The solicitation is an RFQ...
30--PROPELLER SHAFT,NON
Proposed procurement for NSN 3040012967004 PROPELLER SHAFT,NON: Line 0001 Qty 36.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADOApproved source is 96105 4007300. The solicitation is an RF...
59--RELAY,ROTARY
Proposed procurement for NSN 5945016087824 RELAY,ROTARY: Line 0001 Qty 28.00 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0482 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION WA...
41--HAPS ELEC VACUUM
Proposed procurement for NSN 4130014590584 HAPS ELEC VACUUM: Line 0001 Qty 20.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0034 DAYS ADOApproved source is 0YBX0 WH-215-0-A000. The solicitation...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140012653151 FAN,CENTRIFUGAL: Line 0001 Qty 17.00 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADOApproved source is 04810 CD13Z72R-1CC. The solicitation is an R...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820016320559 VALVE,SAFETY RELIEF: Line 0001 Qty 10.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADOApproved source is 5P967 D41-30UU-06H-1/2-1/2. The solicita...
30--SLEEVE,COUPLING,FLE
Proposed procurement for NSN 3010015753026 SLEEVE,COUPLING,FLE: Line 0001 Qty 4.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADOApproved sources are 62857 999F0919 PC NO 201; 63857 0659C0...
58--CONVERTER,VIDEO
Proposed procurement for NSN 5836015440612 CONVERTER,VIDEO: Line 0001 Qty 71.00 UI EA Deliver To: AEGIS TECHNICAL REPRESENTATIVE By: 0005 DAYS ADOThis is a source controlled drawing item. Approved sou...
43--DIAPHRAGM,PUMP,SPEC
Proposed procurement for NSN 4310012138725 DIAPHRAGM,PUMP,SPEC: Line 0001 Qty 3.000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADOApproved source is 63857 695D0032 B517A. The solicitati...
16--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 1650013141823 MANIFOLD ASSEMBLY,H: Line 0001 Qty 10.00 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADOApproved source is 78286 70651-22520-042. The solicita...
43--PARTS KIT,ROTARY PU
Proposed procurement for NSN 4320014973044 PARTS KIT,ROTARY PU: Line 0001 Qty 20.00 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADOApproved source is 07524 957200. The solicitation is an...
30--PULLEY ASSEMBLY,IDL
Proposed procurement for NSN 3020000341874 PULLEY ASSEMBLY,IDL: Line 0001 Qty 409.0 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0106 DAYS ADOApproved sources are 13841 33282; 55683 871-5139237;...
30--CASING,FLEXIBLE SHA
Proposed procurement for NSN 3040015250768 CASING,FLEXIBLE SHA: Line 0001 Qty 25.00 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0094 DAYS ADOApproved source is 05606 10053603. The solicitation is...
30--LEVER,MANUAL CONTRO
Proposed procurement for NSN 3040014542704 LEVER,MANUAL CONTRO: Line 0001 Qty 4.000 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADOApproved source is 75Q65 3059934. The solicitation is...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730016451206 COVER,AIRCRAFT GROU: Line 0001 Qty 222.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADOApproved source is 3Z9L5 122162. The solicitation is an...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998000925937 CIRCUIT CARD ASSEMB: Line 0001 Qty 12.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0022 DAYS ADOApproved sources are 10639 956-0077-2; 10639 956-077. The s...
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