25--RING,CENTERING
Proposed procurement for NSN 2520218787129 RING,CENTERING: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0066 DAYS ADO Line 0002 Qty 227 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By...
Federal Contract Calendar: February 11, 2020 (Page 26 of 80)
Contract Opportunities Published:
1,991
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (228 opportunities)
Top Agency:
DEPT OF DEFENSE (1,759 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (599 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--SWITCH,PUSH
Proposed procurement for NSN 5930012972963 SWITCH,PUSH: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved sources are 05869 722391-2; 07618 6661-1269; 96182 4251-...
53--SPACER,ICS RELOCATI
Proposed procurement for NSN 5365016176635 SPACER,ICS RELOCATI: Line 0001 Qty 28 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
12--HDU,SIMULATED
Proposed procurement for NSN 1270014763167 HDU,SIMULATED: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 0WEC9 10137674-102. The solicitation is an RFQ an...
66--SCALE,WEIGHING
Proposed procurement for NSN 6670015844678 SCALE,WEIGHING: Line 0001 Qty 15 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420013417068 CORE ASSEMBLY,FLUID: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0038 DAYS ADO Approved source is 28953 A71-D1385. The solicitation is...
58--INTERFACE UNIT,COMM
Proposed procurement for NSN 5895200013719 INTERFACE UNIT,COMM: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--SERVOVALVE,HYDRAULI
Proposed procurement for NSN 4810014146190 SERVOVALVE,HYDRAULI: Line 0001 Qty 88 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0712 DAYS ADO Approved sources are 77272 114HS580-1; 93835 76036....
30--SHAFT,DRIVE
Proposed procurement for NSN 3040013903143 SHAFT,DRIVE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 21439 52D341-2. The solicitation is an RFQ and...
28--COVER,ENGINE POPPET
Proposed procurement for NSN 2815016245014 COVER,ENGINE POPPET: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 16505 8405995. The solicitation is an RFQ a...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930015213881 SWITCH,PRESSURE: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 19278 222-10NB20-2223184. The solicitation is...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945012258872 RELAY,ELECTROMAGNET: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0263 DAYS ADO Line 0002 Qty 507 UI EA Deliver To: DLA DISTRIBUTION DE...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560015855920 SKIN,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 78286 70213-03001-106. The solicitation is an RFQ...
44--TAPE,NUCLEAR ET GR
NSN 1H-4470-014779415-X3, TDP VER 009, QTY 950 BX, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, DELIVER TO SW3216, DISTRIBUTION DEPOT PUGET SOUND, BREMERTON, WA 98314-5130....
25--CONTROL BOX,ELECTRI
Proposed procurement for NSN 2540012653234 CONTROL BOX,ELECTRI: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0016 DAYS ADO Approved source is 34623 12341978. The solicitation is an RFQ...
59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950008806005 TRANSFORMER,POWER A: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0146 DAYS ADO Approved source is 20950 LO-3P1. The solicitation is...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995013552782 CABLE ASSEMBLY,RADI: Line 0001 Qty 43 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--RETAINER,CONE,SPLIT
Proposed procurement for NSN 1620011663199 RETAINER,CONE,SPLIT: Line 0001 Qty 55 UI EA Deliver To: By: 0256 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SEAL ASSEMBLY KIT
Proposed procurement for NSN 5330014629466 SEAL ASSEMBLY KIT: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0321 DAYS ADO Approved sources are 0AT62 ML12522256G1; 830Q4 ML12522256G1...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014606079 VALVE,SAFETY RELIEF: Line 0001 Qty 353 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved source is 91816 2620T-4TT. The solicitation is an R...
16--ADAPTER,BRAKE VALVE
Proposed procurement for NSN 1630015663661 ADAPTER,BRAKE VALVE: Line 0001 Qty 90 UI EA Deliver To: By: 0251 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365011558575 SPACER,SLEEVE: Line 0001 Qty 20 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0039 DAYS ADO Approved sources are 0AT62 220162D1; 0AT62 8879B; 830Q4...
H358--Medical Physicist Services
2 STATEMENT OF WORK SCOPE OF WORK: The Contractor shall provide all labor, personnel, equipment, tools, materials, supervision and other items and services necessary to perform radiographic evaluation...
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560016724430 BRACKET,STRUCTURAL: Line 0001 Qty 227 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO Approved source is 73030 1006680-1. The solicitation is an RF...
36--CARTRIDGE,TONER
Proposed procurement for NSN 3610016291453 CARTRIDGE,TONER: Line 0001 Qty 987 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0102 DAYS ADO Approved source is 26921 106R02722. The solicitation is an R...
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