42--BREATHER APRS,45 MI
Proposed procurement for NSN 4240016020608 BREATHER APRS,45 MI: Line 0001 Qty 35.00 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0100 DAYS ADOApproved source is 15927 804861-3810. The solicitation...
Federal Contract Calendar: November 15, 2019 (Page 55 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.
16--FILTER ELEMENT,FLUI
Proposed procurement for NSN 1650001791899 FILTER ELEMENT,FLUI: Line 0001 Qty 237.0 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADOApproved sources are 05228 21-10979-10; 82106 82699-1...
Operation and Maintenance (O&M) Services for the Cesar Chavez Memorial Building, Denver, CO
NOTICE TYPE: Sources Sought POSTED DATE: 15 November 2019 RESPONSE DATE: 06 December 2019 SET ASIDE: The Government intends to set aside this requirement for small business concerns. NAICS CODE: 56121...
66--ROTOR ASSEMBLY,PITC
Proposed procurement for NSN 6610006030121 ROTOR ASSEMBLY,PITC: Line 0001 Qty 46.00 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0104 DAYS ADOApproved source is 25583 557-1727-01. The solicitation...
66--MODULE ASSEMBLY,OSC
Proposed procurement for NSN 6610001755620 MODULE ASSEMBLY,OSC: Line 0001 Qty 12.00 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADOApproved sources are 59885 00030-2011-0001; 9D113 00030...
31--BEARING,PLAIN,SELF-
Proposed procurement for NSN 3120011858738 BEARING,PLAIN,SELF-: Line 0001 Qty 13.00 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADOApproved source is 55231 LB7077A. The solicitation...
31--BEARING UNIT,PLAIN
Proposed procurement for NSN 3130008736286 BEARING UNIT,PLAIN: Line 0001 Qty 63.00 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0053 DAYS ADOApproved source is 72429 149B6004-101. The solicitat...
53--LEVER,MANUAL CONTRO
Proposed procurement for NSN 5340007970140 LEVER,MANUAL CONTRO: Line 0001 Qty 22.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADOApproved source is 81868 14527-330. The solicitation...
61--MOTOR,CONTROL
Proposed procurement for NSN 6105014499795 MOTOR,CONTROL: Line 0001 Qty 29.00 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0230 DAYS ADOThis is a source controlled drawing item. Approved source...
66--GAGE ROD-CAP,LIQUID
Proposed procurement for NSN 6680011282821 GAGE ROD-CAP,LIQUID: Line 0001 Qty 267.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADOThe solicitation is an RFQ and will be available at the lin...
14--COVER ASSEMBLY,CHAR
Proposed procurement for NSN 1450010056286 COVER ASSEMBLY,CHAR: Line 0001 Qty 8.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADOApproved source is 81205 25-76234-1. The solicitation...
66--MAGNET ASSY,OUTER
Proposed procurement for NSN 6620004637487 MAGNET ASSY,OUTER: Line 0001 Qty 30.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0142 DAYS ADOApproved source is 97424 9850118G002. The solicitat...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140015956428 FAN,TUBEAXIAL: Line 0001 Qty 44.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADOApproved source is 64059 13508257. The solicitation is an RFQ and...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310145395240 NUT,PLAIN,HEXAGON: Line 0001 Qty 1713. UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0308 DAYS ADOApproved source is F6137 A35860-5. The solicitation is...
58--RECEIVER-TRANSMITTE
Proposed procurement for NSN 5820015182921 RECEIVER-TRANSMITTE: Line 0001 Qty 45.00 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0171 DAYS ADOApproved sources are 04664 1182622; 78205 APX 4000. The...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015095590 CABLE ASSEMBLY,SPEC: Line 0001 Qty 17.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADOApproved sources are 56540 74D421002-1001; 76301 74D421002-...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620015367799 TRANSMITTER,PRESSUR: Line 0001 Qty 93.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADOApproved source is 34345 ITQ-R36-1000-2500SG. The solicitat...
15--FITTING ASSY,WING CENT
Proposed procurement for NSN 1560011796846 FITTING ASSY,WING CENT: Line 0001 Qty 4.000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0747 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1A8 DLA DIST...
51--TOOL KIT,AIRCRAFT M
Proposed procurement for NSN 5180014611948 TOOL KIT,AIRCRAFT M: Line 0001 Qty 5.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADOApproved sources are 19494 901-280-011-101; 77272 901-280-0...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995013558582 CABLE ASSEMBLY,SPEC: Line 0001 Qty 29.00 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADOApproved sources are 1GD22 87034A1030; 27456 87034A10...
66--MOUNT
Proposed procurement for NSN 6615012201386 MOUNT: Line 0001 Qty 112.0 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0335 DAYS ADOApproved sources are 13499 622-7210-001; F0210 S345A20T1001. The...
66--THERMOMETER,SELF-IN
Proposed procurement for NSN 6685015715966 THERMOMETER,SELF-IN: Line 0001 Qty 113.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADOApproved source is 89536 FLUKE 566. The solicitation is...
12--DISPLAY UNIT,HEAD-U
Proposed procurement for NSN 1270014440550 DISPLAY UNIT,HEAD-U: Line 0001 Qty 20.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADOThe solicitation is an RFQ and will be available at the lin...
49--BATTERY CHARGER,AIR
Proposed procurement for NSN 4920014982543 BATTERY CHARGER,AIR: Line 0001 Qty 23.00 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADOApproved source is 3RCD2 CA 1550 MIL. The solicitat...
39--RAIL,CARGO,FLATRACK
Proposed procurement for NSN 3990014587323 RAIL,CARGO,FLATRACK: Line 0001 Qty 300.0 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0087 DAYS ADOApproved source is 80298 AE12468785. The solicitation is...
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