59--SWITCH,PRESSURE
Proposed procurement for NSN 5930013079187 SWITCH,PRESSURE: Line 0001 Qty 33 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0348 DAYS ADO This is a source controlled drawing item. Approved sourc...
Federal Contract Calendar: January 08, 2020 (Page 19 of 29)
Contract Opportunities Published:
702
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (75 opportunities)
Top Agency:
DEPT OF DEFENSE (581 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (182 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.
20--WINDOW,MARINE
Proposed procurement for NSN 2090014508615 WINDOW,MARINE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 21204 KS-27155-34 ITEM 1. The solicitation i...
17--HOISTING UNIT,AIRCR
Proposed procurement for NSN 1730015939054 HOISTING UNIT,AIRCR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0142 DAYS ADO Approved source is 1Y128 7548685-10. The solicitation is a...
16--CYLINDER,HYDRAULIC
Proposed procurement for NSN 1650004533085 CYLINDER,HYDRAULIC: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0278 DAYS ADO Approved source is U7388 103210600. The solicitation i...
59--CONNECTOR BODY,RECE
Proposed procurement for NSN 5935011542614 CONNECTOR BODY,RECE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0187 DAYS ADO Approved source is 97424 2620W62G700. The solicitatio...
30--CAM AND BALANCE GEA
Proposed procurement for NSN 3020011230303 CAM AND BALANCE GEA: Line 0001 Qty 145 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0086 DAYS ADO Approved sources are 72582 5107073; 7U177 B5107073. The...
66--INDICATOR,CARBON MO
Proposed procurement for NSN 6665200018480 INDICATOR,CARBON MO: Line 0001 Qty 688 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0159 DAYS ADO Approved sources are 0H015 BWC2-M25100; 57914 BWC2-M2510...
Parking Lot Sealing - Alligator River NWR, NC
Parking Lot Sealing - Alligator River NWR, NC
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965014940858 HEADSET,ELECTRICAL: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 22447 SHR2161-15. The solicitation is an RF...
V--Notice of Intent - Maryland VAMC Armor Car Security pickup and delivery service for Veterans Canteen Services (VCS)
The Department of Veterans Affairs, Network Contracting Office 5 intends to award a base plus three option years contract for Armor Car Security pickup and delivery service for Veterans Canteen Servic...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340011850002 SENSING ELEMENT,FIR: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0174 DAYS ADO Approved source is 61423 51224-127. The solicitation...
48--VALVE,Y
Proposed procurement for NSN 4820013562641 VALVE,Y: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 55046 1.50-12G8LJ-N05 7H; 55046 1.50-12G8LJ-N057H-41...
25--EQUALIZING BEAM.
Proposed procurement for NSN 2530011773048 EQUALIZING BEAM.: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0084 DAYS ADO Approved source is 98171 910-15-015. The solicitation is an...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940015239773 FILTER ELEMENT,FLUI: Line 0001 Qty 189 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 06TW0 LFS705LS; 06TW0 LFS705LSFL; 64678...
10--BRUSH AND BAG ASSEM
Proposed procurement for NSN 1025011962176 BRUSH AND BAG ASSEM: Line 0001 Qty 152 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved source is 1RTM5 1009061. The solicitation is an RFQ...
48--VALVE,CHECK
Proposed procurement for NSN 4820009808475 VALVE,CHECK: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 06892 2-43923-11; 70236 2315-3; 99240 2C5956...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730014605028 STRAINER ELEMENT,SE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 1QZK3 060-45-S08211. The solicitation is a...
59--MAINTENANCE KIT,ELE
Proposed procurement for NSN 5935013176470 MAINTENANCE KIT,ELE: Line 0001 Qty 12 UI KT Deliver To: DLA DISTRIBUTION DDYJ DET OKINAWA By: 0076 DAYS ADO Line 0002 Qty 55 UI KT Deliver To: DLA DISTRIBUTI...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820013142132 VALVE,REGULATING,FL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 55378 40445-406. The solicitation is a...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730661589132 COVER,AIRCRAFT GROU: Line 0001 Qty 174 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is Z5047 CPROP110. The solicitation is an RF...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730014526611 COUPLING HALF,QUICK: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 04577 F361-2420-3. The solicitation is...
60--RECEIVER SUBASSEMBL
Proposed procurement for NSN 6030014409241 RECEIVER SUBASSEMBL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 03956 1979785. The solicitation is an RFQ a...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016289758 CABLE ASSEMBLY,SPEC: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0228 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
93--TAPE,ADHESIVE,RUBBE
Proposed procurement for NSN 9320016768482 TAPE,ADHESIVE,RUBBE: Line 0001 Qty 22 UI RO Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0058 DAYS ADO Line 0002 Qty 138 UI RO Deliver To: DLA DISTRIBUTION SAN...
20--BLADE AND BOLT ASSE
Proposed procurement for NSN 2010011744123 BLADE AND BOLT ASSE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 07309 112135004; 07309 112151001 FIN...
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