61--CHARGER,BATTERY
Proposed procurement for NSN 6130016298360 CHARGER,BATTERY: Line 0001 Qty 22 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0093 DAYS ADO Approved sources are 00NQ8 746X870; 57AD8 AP111791. The soli...
Federal Contract Calendar: December 09, 2019 (Page 15 of 22)
Contract Opportunities Published:
545
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency:
DEPT OF DEFENSE (416 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (176 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.
47--PLUG,PIPE
Proposed procurement for NSN 4730016058584 PLUG,PIPE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
25--DEFLECTOR,DIRT AND LIQ
Proposed procurement for NSN 2530015249460 DEFLECTOR,DIRT AND LIQ: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0203 DAYS ADO The solicitation is an RFQ and will be available at the li...
16--CUSHION,SEAT BACK,A
Proposed procurement for NSN 1680994255753 CUSHION,SEAT BACK,A: Line 0001 Qty 99 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0261 DAYS ADO Approved sources are 1Q842 MBEU205045; U1604 MBEU20...
70--CARTRIDGE, TONER
Proposed procurement for NSN 7045016280198 CARTRIDGE, TONER: Line 0001 Qty 497 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 28480 CF280A. The solicitation is an RFQ and...
70--CARTRIDGE,PROGRAMMA
Proposed procurement for NSN 7045015631098 CARTRIDGE,PROGRAMMA: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 22830 164191-18-03; 35351 164191-18-03....
59--SELECTOR,ANTENNA
Proposed procurement for NSN 5985015703108 SELECTOR,ANTENNA: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0158 DAYS ADO Approved source is 28983 CSWX9389. The solicitation is...
53--RING,RETAINING
Proposed procurement for NSN 5325016831025 RING,RETAINING: Line 0001 Qty 401 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 79RG9 NGR540ER14. The solicitation is an RFQ a...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935010578195 CONNECTOR,PLUG,ELEC: Line 0001 Qty 10000 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0173 DAYS ADO This is a qualified products list (QPL) item. The so...
42--REGULATOR,EASY FLOW
Proposed procurement for NSN 4240016027510 REGULATOR,EASY FLOW: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved source is 15927 200077-31. The solicitation is an RF...
17--WHEEL,TOWBAR
Proposed procurement for NSN 1730000728670 WHEEL,TOWBAR: Line 0001 Qty 307 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0173 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
25--PROPELLER SHAFT WIT
Proposed procurement for NSN 2520011417355 PROPELLER SHAFT WIT: Line 0001 Qty 2 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0005 DAYS ADO Approved source is 5H860 NF53704-03B. The solicitation...
42--LANYARD,SAFETY,INDU
Proposed procurement for NSN 4240016189712 LANYARD,SAFETY,INDU: Line 0001 Qty 756 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved source is 45187 565T. The solicitation is an RFQ an...
47--PLUG,PIPE
Proposed procurement for NSN 4730016058588 PLUG,PIPE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105015504369 MOTOR,ALTERNATING C: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved source is 32SM9 500T2598. The solicitation is an RFQ...
39--HOIST,CHAIN
Proposed procurement for NSN 3950014354935 HOIST,CHAIN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0068 DAYS ADO Approved source is 98523 15241000-009. The solicitation is an RFQ...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140015696570 BATTERY,STORAGE: Line 0001 Qty 120 UI EA Deliver To: W4GG HQ US ARMY TACOM By: 0005 DAYS ADO Approved sources are 076M6 6440151-01M1; 0FW39 6440151-01M1; 4B8...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965016537319 HEADSET-MICROPHONE: Line 0001 Qty 252 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0178 DAYS ADO Approved source is 71483 40411G-13. The solicitation...
47--TUBE,METALLIC
Proposed procurement for NSN 4710002788493 TUBE,METALLIC: Line 0001 Qty 75 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Line 0002 Qty 75 UI EA Deliver To: MID ATLANTIC REG MAINT CTR...
41--REFRIGERATION SYSTE
Proposed procurement for NSN 4130015374995 REFRIGERATION SYSTE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Line 0002 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Luxury Vinly Tile and Build Outs for Bronze Plaques
Contractor to furnish and Install Luxury Vinyl Tile and Build three accent buildouts (for bronze Plaques) In Accordance with the Scope of Work and Specifications. This revision to the contract opportu...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695013629259 TRANSDUCER,MOTIONAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 58880 144-147-000-901; 95411 144-147-...
40--CHAIN ASSEMBLY,SING
Proposed procurement for NSN 4010001336517 CHAIN ASSEMBLY,SING: Line 0001 Qty 59 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0239 DAYS ADO The solicitation is an RFQ and will be available at the...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995012991519 CABLE ASSEMBLY,SPEC: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0353 DAYS ADO This is a source controlled drawing item. Approved so...
SIMS PUMP PARTS
SIMS PUMP PARTS FOR USNS LEWIS & CLARK
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