25--SHIELD,PROTECTIVE,V
Proposed procurement for NSN 2590016598520 SHIELD,PROTECTIVE,V: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved source is 064U8 M5807XTT. The solicitation is an RFQ...
Federal Contract Calendar: November 23, 2019 (Page 4 of 6)
Contract Opportunities Published:
141
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (18 opportunities)
Top Agency:
DEPT OF DEFENSE (136 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (42 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.
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965016649590 HEADSET,ELECTRICAL: Line 0001 Qty 171 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0068 DAYS ADO Approved source is 78LH4 PFG-PACE-1001-GP. The solicitation i...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150010061464 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved sources are 59501 10-126475-7B; 77820 10-12...
59--PLATE,ELECTRICAL SH
Proposed procurement for NSN 5999015584390 PLATE,ELECTRICAL SH: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0071 DAYS ADO Approved source is 06GU3 8001. The solicitation is an RFQ...
43--CONNECTOR,FLUID,PUM
Proposed procurement for NSN 4320011798741 CONNECTOR,FLUID,PUM: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 7PZX0 P12613699N. The solicitation is an...
25--SERVICE KIT
Proposed procurement for NSN 2530015911751 SERVICE KIT: Line 0001 Qty 185 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999015584320 SHIELDING GASKET,EL: Line 0001 Qty 2100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 1NPE1 PG185075-01. The solicitation is a...
53--GASKET
Proposed procurement for NSN 5330011900302 GASKET: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0142 DAYS ADO Approved source is 55820 911095C1. The solicitation is an RFQ and...
42--FIREMEN'S TROUSER
Proposed procurement for NSN 4210015456515 FIREMEN'S TROUSER: Line 0001 Qty 31 UI PR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0042 DAYS ADO Approved source is 62520 GSAMAO00038-36X32. The solicitatio...
70--INSTALLATION AND EQ
Proposed procurement for NSN 7010016440099 INSTALLATION AND EQ: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012518406 VALVE,SAFETY RELIEF: Line 0001 Qty 32 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0177 DAYS ADO Approved source is 82106 266669-1. The solicitation...
10--CHUTE,AMMUNITION
Proposed procurement for NSN 1005011837802 CHUTE,AMMUNITION: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0137 DAYS ADO This is a source controlled drawing item. Approved sourc...
61--POWER SUPPLY
Proposed procurement for NSN 6120015223920 POWER SUPPLY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0239 DAYS ADO Approved sources are 0BFA5 34206715-102; 58960 34206715-102. The sol...
66--AMMETER
Proposed procurement for NSN 6625011440780 AMMETER: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved sources are 0BZM1 MK777-319; 61349 522349. The solicita...
70--CARTRIDGE,PROGRAMMA
Proposed procurement for NSN 7045015195103 CARTRIDGE,PROGRAMMA: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO This is a source controlled drawing item. Approved sources ar...
59--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 5995011923934 CABLE ASSEMBLY,PRIN: Line 0001 Qty 26 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0157 DAYS ADO Approved sources are 14339 CAX-92754; 37695 566102-801....
49--MAINTENANCE KIT,VEH
Proposed procurement for NSN 4910016261154 MAINTENANCE KIT,VEH: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO Approved source is 98255 SW37193. The solicitation is an RFQ...
10--INDICATOR,SAFETY,RI
Proposed procurement for NSN 1005004188557 INDICATOR,SAFETY,RI: Line 0001 Qty 38225 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0429 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140014518922 BATTERY,STORAGE: Line 0001 Qty 165 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0095 DAYS ADO Approved source is 11083 9X9730. The solicitation is an RFQ...
61--CONTROL
Proposed procurement for NSN 6110011515811 CONTROL: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 27192 6979ED3-1. The solicitation is an RF...
59--SHIELD,ELECTRONIC C
Proposed procurement for NSN 5999012900592 SHIELD,ELECTRONIC C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 07240 6122943; 15090 6122943. The solicit...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730011923443 STRAINER,SEDIMENT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 05228 7587459. The solicitation is an RFQ and...
48--COCK,DRAIN
Proposed procurement for NSN 4820001004337 COCK,DRAIN: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0329 DAYS ADO Approved sources are 77272 114PS465-1; 79326 B7V; 81873 772500-1; 9612...
30--PLATE,RETAINING,SHA
Proposed procurement for NSN 3040011150642 PLATE,RETAINING,SHA: Line 0001 Qty 600 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0165 DAYS ADO Approved source is 62983 569479. The solicitation is an...
39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990015233756 TIE DOWN,CARGO,VEHI: Line 0001 Qty 827 UI EA Deliver To: W6DX PEO GCS MBTS LOG SPT UNFD By: 0005 DAYS ADO Line 0002 Qty 827 UI EA Deliver To: W6DX PEO GCS MB...
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