31--BALL,BEARING
Proposed procurement for NSN 3110015459269 BALL,BEARING: Line 0001 Qty 1200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 71791 182905-11. The solicitation is an RFQ and...
Federal Contract Calendar: January 30, 2020 (Page 16 of 42)
Contract Opportunities Published:
1,040
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (857 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (283 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.
53--LEVER,MANUAL CONTRO
Proposed procurement for NSN 5340123401896 LEVER,MANUAL CONTRO: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0273 DAYS ADO Approved sources are D1785 000373-140000.00; D1785 0937932; D...
53--DISK,SOLID,PLAIN
Proposed procurement for NSN 5340016825816 DISK,SOLID,PLAIN: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 52793 61790. The solicitation is an RFQ and...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014637164 TRANSMITTER,LIQUID: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO This is a source controlled drawing item. Approved source is 5...
6525--Pre-Solicitation: Stellant FLEX Injection System for Federal Health Care Center (FHCC)
Page 2 of 2 The VA Great Lakes Acquisition Center intends to solicit a Service-Disabled Veteran Owned Small Business set-aside for Brand Name Bayer HealthCare LLC OR Equal Stellant FLEX Injection Syst...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014573110 VALVE,SAFETY RELIEF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0264 DAYS ADO Approved source is 5P967 BASGG04SKK. The solicitation is an RF...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945005837520 RELAY,ELECTROMAGNET: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0203 DAYS ADO Approved sources are 04597 P10495-2; 55901 AE123-001-...
25--PARTS KIT,BRAKE SHO
Proposed procurement for NSN 2530015001722 PARTS KIT,BRAKE SHO: Line 0001 Qty 108 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0189 DAYS ADO Approved sources are 06853 329020N; 75Q65 3135849. The...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930014577787 SWITCH,THERMOSTATIC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
34--WELDING MACHINE,ARC
Proposed procurement for NSN 3431015617357 WELDING MACHINE,ARC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 3BH04 907161; 3BH04 XMT350CC/CV. The...
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130015696593 COMPRESSOR,REFRIGER: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0090 DAYS ADO Approved sources are 5N978 0499800007; 75Q65 3601201. Th...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820011289256 VALVE,LINEAR,DIRECT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0422 DAYS ADO Approved sources are 76301 74B690146-101; 93835 2770564-101. T...
59--BOOM,MICROPHONE
Proposed procurement for NSN 5965016169213 BOOM,MICROPHONE: Line 0001 Qty 686 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7L772 N100910-06. The solicitation is an RFQ...
48--ACTUATOR,ELECTRO-PN
Proposed procurement for NSN 4810015306824 ACTUATOR,ELECTRO-PN: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 97537 JE1397 ITEM 21; 97537 JE4547-02. T...
28--REPAIR KIT,DIESEL E
Proposed procurement for NSN 2815015458140 REPAIR KIT,DIESEL E: Line 0001 Qty 1070 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 7PZX0 P12620283. The solicitation is an...
29--COUPLING SHEAR
Proposed procurement for NSN 2995009421747 COUPLING SHEAR: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0118 DAYS ADO Approved source is 62983 609614. The solicitation is an RF...
10--CAM,FIRING
Proposed procurement for NSN 1005010617577 CAM,FIRING: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0415 DAYS ADO Approved source is 05606 205F463. The solicitation is an RFQ and...
10--RACK,STORAGE,SMALL
Proposed procurement for NSN 1095016121533 RACK,STORAGE,SMALL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 0Y6X8 CWR7. The solicitation is an RFQ and...
10--SYTCO ASSEMBLY L AN
Proposed procurement for NSN 1005131188965 SYTCO ASSEMBLY L AN: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0397 DAYS ADO Approved source is B0897 3528854010. The solicitation is...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320011435295 PUMP,CENTRIFUGAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 71871 870261384. The solicitation is an RFQ an...
10--RACK,STORAGE,SMALL
Proposed procurement for NSN 1095016205265 RACK,STORAGE,SMALL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0065 DAYS ADO Approved source is 0Y6X8 CWR31. The solicitation is an RFQ and...
53--SCREW,HEX CAP
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015331100 CIRCUIT CARD ASSEMB: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 11447 K10048993-501; 11447 K10053074 TAB...
47--ELBOW,TUBE TO HOSE
Proposed procurement for NSN 4730007950945 ELBOW,TUBE TO HOSE: Line 0001 Qty 365 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0109 DAYS ADO This is a qualified products list (QPL) item. The so...
10--DEFLECTOR,LINK-CART
Proposed procurement for NSN 1005131222158 DEFLECTOR,LINK-CART: Line 0001 Qty 26 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is B0897 3632803440. The solicitation is an R...
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