16--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 1650012699930 MANIFOLD ASSEMBLY,H: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0494 DAYS ADO Approved source is 05228 41006382-101. The solicitation...
Federal Contract Calendar: January 15, 2020 (Page 17 of 32)
Contract Opportunities Published:
790
Top NAICS Code:
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (111 opportunities)
Top Agency:
DEPT OF DEFENSE (636 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (307 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.
16--SUPPORT,TUBE,AIRCRA
Proposed procurement for NSN 1680014760174 SUPPORT,TUBE,AIRCRA: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0627 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
59--SWITCH,CODE INDICAT
Proposed procurement for NSN 5930003920503 SWITCH,CODE INDICAT: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved sources are 07126 12-H-0042; 54840 841150-1; 80249 8...
48--PARTS KIT,VALVE
Proposed procurement for NSN 4820014752105 PARTS KIT,VALVE: Line 0001 Qty 315 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0104 DAYS ADO Approved source is 90800 5876-4SK. The solicitation is an RF...
59--SWITCH,SEQUENCING
Proposed procurement for NSN 5930002469757 SWITCH,SEQUENCING: Line 0001 Qty 166 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0315 DAYS ADO Approved sources are 2B706 X27000; 6N016 109; 79U29 2-...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145015399190 SHIPPING AND STORAG: Line 0001 Qty 250 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0192 DAYS ADO Approved sources are 0TJ49 APT8-SZ73-25; 11214 IM2975-...
49--ADPTR POSITION AGB,
Proposed procurement for NSN 4920015465959 ADPTR POSITION AGB,: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO Approved source is 5QE71 21C14715G03. The solicitation is an R...
61--WIRING HARNESS
Proposed procurement for NSN 6150015533945 WIRING HARNESS: Line 0001 Qty 1 UI EA Deliver To: FB3047 802 LRS LGRDDC By: 0020 DAYS ADO Approved sources are 062W0 255W0903-505; 07482 255W0903-505; 51563...
VA Class Rotor repair
prerepair and repair of VA class propulsor rotor
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015394757 HOSE ASSEMBLY,NONME: Line 0001 Qty 225 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820011615053 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI EA Deliver To: USS SHILOH CG 67 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS SHILOH CG 67 By: 0020 DAYS AD...
10--PARTS KIT,GUN
Proposed procurement for NSN 1005014936047 PARTS KIT,GUN: Line 0001 Qty 105 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0269 DAYS ADO Approved source is 046U2 TLCNVX490. The solicitation is an RFQ and...
95--SHEET,METAL
Proposed procurement for NSN 9535002428598 SHEET,METAL: Line 0001 Qty 2000 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
62--LIGHT,WARNING
Proposed procurement for NSN 6210016599601 LIGHT,WARNING: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0107 DAYS ADO Approved source is 5B2G7 0401741966. The solicitation is an RFQ...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012818457 SWITCH,PRESSURE: Line 0001 Qty 250 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0267 DAYS ADO Approved sources are 02750 211C223-295; 0DGU2 500V046-4; 1...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140010750419 FAN,VANEAXIAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0175 DAYS ADO Approved sources are 04320 BT1625V-4; 45934 BT1625V-4; 97942 5...
25--RADIATOR
Proposed procurement for NSN 2510015967106 RADIATOR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved source is 1K1F3 20.01.02.005P. The solicitation is an RFQ an...
29--PUMP,FUEL,ELECTRICA
Proposed procurement for NSN 2910011143942 PUMP,FUEL,ELECTRICA: Line 0001 Qty 260 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0078 DAYS ADO The solicitation is an RFQ and will be available at the...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935010919166 CONNECTOR,RECEPTACL: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016821069 SUPPORT,STRUCTURAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0070 DAYS ADO Approved source is 76301 74A350701-2007. The solicitat...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015559357 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0005 DAYS ADO Approved source is 24290 12983452-2. The solicitation is a...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365011558575 SPACER,SLEEVE: Line 0001 Qty 17 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0039 DAYS ADO Approved sources are 0AT62 220162D1; 0AT62 8879B; 830Q4...
25--COVER,VEHICULAR COM
Proposed procurement for NSN 2590016589749 COVER,VEHICULAR COM: Line 0001 Qty 102 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0150 DAYS ADO Approved source is 3Z9L5 123139-GR. The solicitation is...
16--DISCXASSY
Proposed procurement for NSN 1615009157154 DISCXASSY: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0016 DAYS ADO Approved source is 59747 32637-1. The solicitation is an RFQ an...
47--COUPLING ASSEMBLY,S
Proposed procurement for NSN 4730011028812 COUPLING ASSEMBLY,S: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0083 DAYS ADO Line 0002 Qty 115 UI EA Deliver To: DLA DISTRIBUTION...
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