59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945251600312 SOLENOID,ELECTRICAL: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is N0013 108703-01. The solicitation is an R...
Federal Contract Calendar: December 09, 2019 (Page 17 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.
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015821930 CABLE ASSEMBLY,SPEC: Line 0001 Qty 393 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved source is 4GHA7 SRC2751. The solicitation is an RFQ...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685011204995 GAGE,PRESSURE,DIAL: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 39VG9 8396550. The solicitation is an RFQ a...
Z--Hurricane Hill Trail Asphalt Paving, OLYM
AMENDMENT 002. This is an amendment to a previously synopsized Request for Proposals for the National Park Service, Olympic National Park (OLYM), for placement of new 2-inch thick asphalt concrete pav...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305014453489 SCREW,CLOSE TOLERAN: Line 0001 Qty 8857 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0241 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DIST CORPUS...
5840
NSN 7HH 5840-01-243-2716 RECTIFIER-REGULATOR SHELF LIFE 0-00 FOR REFERENCE ONLY 24930 168312-1
CEMENT
CEMENT P/N: AB0120-018TYPE4 GOVERNMENT SOURCE INSPECTION REQUIRED
53--RETAINER,PACKING
Proposed procurement for NSN 5330012480857 RETAINER,PACKING: Line 0001 Qty 1000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0547 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
17--LENS,ASSY,AIRCRAFT,
Proposed procurement for NSN 1710014769534 LENS,ASSY,AIRCRAFT,: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6685016790971 INDICATOR,PRESSURE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 096Y5 ASR9103. The solicitation is an RFQ a...
53--GASKET,TOP SHELL
Proposed procurement for NSN 5330015063656 GASKET,TOP SHELL: Line 0001 Qty 1108 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved source is 92878 5000-30036. The solicitation is...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015824815 CABLE ASSEMBLY,SPEC: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0452 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
40MM Multi-Shot Grenade Launcher
Request for Information (RFI) M67854- 20-I-7301 for Marine Corps Systems Command (MARCORSYSCOM), Quantico, VA 40MM Multi-Shot Grenade Launcher This Request for Information (RFI) is the initiation of m...
69--TRAINING AID,SMALL
Proposed procurement for NSN 6910015507766 TRAINING AID,SMALL: Line 0001 Qty 475 UI EA Deliver To: MSC NORFOLK By: 0020 DAYS ADO Approved sources are 1T3U6 FS87014; 1TM05 FS87014; 3DSS1 BG FS87014. Th...
31--RING, BEARING, INNER
Proposed procurement for NSN 3110012660894 RING, BEARING, INNER: Line 0001 Qty 211 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0133 DAYS ADO This is a source controlled drawing item. Approved...
16--BRACKET,DOOR OPENER
Proposed procurement for NSN 1620006020298 BRACKET,DOOR OPENER: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0191 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
2020-050 Power Supply
Item Name: Power Supply NSN: 6130-01-492-7549 Part No: 12549922-3 Quantity: 12 MIN/ 340 MAX End Item: M1A2 Abrams Tank
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145014988478 WIRE,ELECTRICAL: Line 0001 Qty 27 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Approved sources are 2R341 1R0389-1; 8P132 1R0389-1. The soli...
80--COATING,TAPE
Proposed procurement for NSN 8030001826460 COATING,TAPE: Line 0001 Qty 124 UI GL Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO This is a source controlled drawing item. Approved source is 33150...
69--TRAINING AID,SMALL
Proposed procurement for NSN 6910015639681 TRAINING AID,SMALL: Line 0001 Qty 475 UI EA Deliver To: MSC NORFOLK By: 0020 DAYS ADO Approved sources are 1T3U6 FSAR15; 1TM05 FSAR15; 3DSS1 BG FSAR15. The s...
2020-049 Parts Kit, Track, Shoe Connector
Item Name: Parts Kit, Track, Shoe Connector NSN: 2530-01-629-7612 Part No: 57K7880 Quantity: 5,000 MIN/ 38,633 MAX End Item: M109A6, M992A2
53--SCREW,MACHINE
Proposed procurement for NSN 5305002379579 SCREW,MACHINE: Line 0001 Qty 344 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0146 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
42--CYLINDER,AIR,SELF-C
Proposed procurement for NSN 4240014861939 CYLINDER,AIR,SELF-C: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0060 DAYS ADO Approved source is 15927 804721-01. The solicitation is...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145014192408 CABLE,POWER,ELECTRI: Line 0001 Qty 51100 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0150 DAYS ADO This is a qualified products list (QPL) item. Th...
16--CAP,LINEAR ACTUATIN
Proposed procurement for NSN 1650000228680 CAP,LINEAR ACTUATIN: Line 0001 Qty 203 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0174 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
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