66--TESTER,TORQUE WRENC
NSN 7Z-6635-015609338-TE, TDP VER 004, REF NR TSD 650-PBAT-6500-2-N2, QTY 15 EA, DELIVERY FOB ORIGIN. THE APPROVED SOURCE IS TORQUE SPECIALTIES, CAGE 61015. The Government does not own the data or the...
Federal Contract Calendar: February 01, 2020 (Page 7 of 11)
Contract Opportunities Published:
260
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (23 opportunities)
Top Agency:
DEPT OF DEFENSE (258 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (85 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--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999011072237 CONTACT,ELECTRICAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 27192 6938ED18-30B. The solicitation is an...
48--CYLINDER,VALVE
Proposed procurement for NSN 4810011684747 CYLINDER,VALVE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0238 DAYS ADO Approved sources are 0PXV4 104621301; 76301 104621301; K06...
66--DETECTOR,GAS
Proposed procurement for NSN 6665015733571 DETECTOR,GAS: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0151 DAYS ADO Approved sources are 0H015 54-53-A01028000N7; 57914 54-53-A01028...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105008081587 MOTOR,ALTERNATING C: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0291 DAYS ADO Approved source is 81039 E6440M3. The solicitation is a...
41--VACU CUTOFF SAW
Proposed procurement for NSN 4130015320766 VACU CUTOFF SAW: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 0YBX0 6040825DB. The solicitation is an RFQ an...
81--REEL,CABLE
Proposed procurement for NSN 8130002638644 REEL,CABLE: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
93--PLASTIC SHEET
Proposed procurement for NSN 9330014737822 PLASTIC SHEET: Line 0001 Qty 38 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0159 DAYS ADO Approved source is 0NMM3 51789/52006. The solicitation is...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330013084169 FILTER ELEMENT,FLUI: Line 0001 Qty 131 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0174 DAYS ADO Approved sources are 18350 AC-9482F-31Y2; 97499 214-040-...
42--FILTER,RESPIRATOR,A
Proposed procurement for NSN 4240014557370 FILTER,RESPIRATOR,A: Line 0001 Qty 77 UI BX Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0097 DAYS ADO Line 0002 Qty 249 UI BX Deliver To: DLA DISTRIBUTION DE...
48--VALVE,STOP-CHECK
Proposed procurement for NSN 4820013322639 VALVE,STOP-CHECK: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0292 DAYS ADO Approved source is 6V279 D6264251. The solicitation is an RFQ...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210004134529 EXTINGUISHER,FIRE: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0216 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHMOND...
71--TABLE,WORK
Proposed procurement for NSN 7195016289022 TABLE,WORK: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0167 DAYS ADO Approved source is 8U724 MD12-3100-001L. The solicitation is an RFQ a...
10--MOTOR,BOOSTER,AMMUN
Proposed procurement for NSN 1005015136119 MOTOR,BOOSTER,AMMUN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0144 DAYS ADO Approved source is 0DZR6 6071-A203-555-01. The solicitatio...
48--VALVE,CHECK
Proposed procurement for NSN 4820011699285 VALVE,CHECK: Line 0001 Qty 423 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Line 0002 Qty 429 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 D...
61--POWER SUPPLY
Proposed procurement for NSN 6130016211601 POWER SUPPLY: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 1RWE7 9800-53965-0028. The solicitation is an RF...
10--HOUSING ASSEMBLY,TU
Proposed procurement for NSN 1015011290260 HOUSING ASSEMBLY,TU: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO The solicitation is an RFQ and will be available at the l...
62--LIGHT,BEACON
Proposed procurement for NSN 6210016174502 LIGHT,BEACON: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 06097 728-1027-001. The solicitation is an RFQ an...
41--DRILL STARTER KIT
Proposed procurement for NSN 4130014761493 DRILL STARTER KIT: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved source is 0YBX0 151123V. The solicitation is an RFQ an...
42--COVER,LIFE PRESERVE
Proposed procurement for NSN 4220015849063 COVER,LIFE PRESERVE: Line 0001 Qty 122 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0065 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PU...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145013158974 CABLE,SPECIAL PURPO: Line 0001 Qty 8000 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0051 DAYS ADO Approved source is 06090 44B9202-X-9. The solicita...
47--FERRULE,BRAZING,TUB
Proposed procurement for NSN 4730012198323 FERRULE,BRAZING,TUB: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0114 DAYS ADO Approved sources are 07582 35070A001; 07649 88496. The...
58--INSERT KIT,SILO,AIR
Proposed procurement for NSN 5895014906735 INSERT KIT,SILO,AIR: Line 0001 Qty 184 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 80249 1023464G-1. The solicitation is an...
25--DISC,BRAKE
Proposed procurement for NSN 2530124060622 DISC,BRAKE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is C2489 114359. The solicitation is an RFQ and wi...
62--HEADLIGHT
Proposed procurement for NSN 6220016161079 HEADLIGHT: Line 0001 Qty 763 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved sources are 13548 07496; 75Q65 4077161; 78422 0546351; 83...
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