Relay, Electromagnet
This solicitation is being issued to establish an Indefinite Quantity Contract (IQC) that will provide stock replenishment coverage in support of military depots. The NSN specified in Section B of thi...
Federal Contract Calendar: January 07, 2020 (Page 19 of 30)
Contract Opportunities Published:
728
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (83 opportunities)
Top Agency:
DEPT OF DEFENSE (589 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (192 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.
84--INSIGNIA,GRADE,ENLI
Proposed procurement for NSN 8455015349122 INSIGNIA,GRADE,ENLI: Line 0001 Qty 25000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0092 DAYS ADO The solicitation is an RFQ and will be availabl...
41--FAN ASSEMBLY,CENTRI
Proposed procurement for NSN 4140016059816 FAN ASSEMBLY,CENTRI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 1N5S7 0100-06120-33. The solicitation is a...
16--MANIFOLD ASSEMBLY
Proposed procurement for NSN 1620011168553 MANIFOLD ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0396 DAYS ADO Approved source is 33068 4202025-5. The solicitation is...
53--PIN,RETAINING
Proposed procurement for NSN 5315015043451 PIN,RETAINING: Line 0001 Qty 611 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO Approved source is 22819 5126T38P01. The solicitation is an RF...
47--TUBE,METALLIC
Proposed procurement for NSN 4710014434247 TUBE,METALLIC: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0103 DAYS ADO Approved source is 99207 5115T40G01. The solicitation is an...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012035384 CABLE,POWER,ELECTRI: Line 0001 Qty 2000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
84--INSIGNIA,GRADE,ENLISTE
Proposed procurement for NSN 8455010242960 INSIGNIA,GRADE,ENLISTE: Line 0001 Qty 17000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0144 DAYS ADO The solicitation is an RFQ and will be avail...
16--GEARBOX ASSEMBLY,AI
Proposed procurement for NSN 1680015960632 GEARBOX ASSEMBLY,AI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0260 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
48--VALVE,LIFT-CHECK
Proposed procurement for NSN 4820010589728 VALVE,LIFT-CHECK: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO Approved source is 86184 73587J. The solicitation is an RFQ and...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145016097576 SHIPPING AND STORAG: Line 0001 Qty 25 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0106 DAYS ADO Approved source is 3CVN2 069. The solicitation is an RFQ...
43--EJECTOR,JET
Proposed procurement for NSN 4320002568206 EJECTOR,JET: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0371 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
16--DRIVE HEAD ASSY,AIR
Proposed procurement for NSN 1680015762553 DRIVE HEAD ASSY,AIR: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0313 DAYS ADO Approved source is 55820 4500453. The solicitation is...
16--74R140205-2005 REPAIR-
Proposed procurement for NSN 1680LN0018093 74R140205-2005 REPAIR-: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0008 DAYS ADO Approved sources are 48GV9 74R140205-2005; 76301 7...
61--ANALYZER-CHARGER,BA
Proposed procurement for NSN 6130015083397 ANALYZER-CHARGER,BA: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 81855 MSD-970-1. The solicitation is an RF...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012138492 HOSE ASSEMBLY,NONME: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0268 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985011793802 SWITCH,RADIO FREQUE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0276 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
46--FILTER,WATER PURIFI
Proposed procurement for NSN 4610014717788 FILTER,WATER PURIFI: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved sources are 62144 10561 PC NO 8; 62144 10561 REV H P...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730016700038 COVER,AIRCRAFT GROU: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is 3Z9L5 122150. The solicitation is an RFQ a...
30--ADAPTER,SPLINE
Proposed procurement for NSN 3040011130288 ADAPTER,SPLINE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0890 DAYS ADO Approved source is 77272 145D3409-2. The solicitation...
66--VOLTMETER
Proposed procurement for NSN 6625002354782 VOLTMETER: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0069 DAYS ADO Line 0002 Qty 64 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0...
66--TRANSDUCER,ULTRASON
Proposed procurement for NSN 6635014679208 TRANSDUCER,ULTRASON: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO Approved source is 76301 74D130512-1001. The solicitation...
Renovate Fitness Center
Amendment #3 posting
16--PARTS KIT,SERVO VAL
Proposed procurement for NSN 1650003564687 PARTS KIT,SERVO VAL: Line 0001 Qty 376 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0207 DAYS ADO The solicitation is an RFQ and will be available at th...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720008398724 HOSE,AIR DUCT: Line 0001 Qty 738 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0378 DAYS ADO Approved source is 70628 710043-1.50-14. The solicitation is an RF...
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