43--PUMP,ROTARY
Proposed procurement for NSN 4320016590142 PUMP,ROTARY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO Approved source is 10941 998-1207-A-18. The solicitation is an RFQ and...
Federal Contract Calendar: February 11, 2020 (Page 27 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.
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210001159137 FIXTURE,LIGHTING: Line 0001 Qty 214 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0317 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 012...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560013969453 FAIRING,AIRCRAFT: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0255 DAYS ADO Approved sources are 1CR65 74A330824-2013; 76823 74A3308...
48--BODY,VALVE
Proposed procurement for NSN 4820013513016 BODY,VALVE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0011 DAYS ADO Approved source is 80378 DAB3122A026-007. The solicitation is...
53--ROLLER,SPECIAL
Proposed procurement for NSN 5342012923913 ROLLER,SPECIAL: Line 0001 Qty 1 UI EA Deliver To: FB4661 7 LRS LGRDDC By: 0020 DAYS ADO Approved sources are 43999 LE194-0001-0001; 56621 492-4-43957-101. Th...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510015990235 DOOR,VEHICULAR: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0054 DAYS ADO Approved source is 535V1 0355107617-00. The solicitation is a...
66--COURSE COUNTER ASSE
Proposed procurement for NSN 6610001266120 COURSE COUNTER ASSE: Line 0001 Qty 9 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
49--GAS MONITOR
Proposed procurement for NSN 4920014570472 GAS MONITOR: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0083 DAYS ADO Approved sources are 06JB6 009-3001-01N; 06JB6 009-3001-01NA. Th...
25--MODIFICATION KIT,VE
Proposed procurement for NSN 2590015219985 MODIFICATION KIT,VE: Line 0001 Qty 132 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the...
25--FRAME,STRUCTURAL,VE
Proposed procurement for NSN 2510015844679 FRAME,STRUCTURAL,VE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1N5S7 3410-65028-34. The solicitation is an...
43--VALVE,INLET
Proposed procurement for NSN 4310011795538 VALVE,INLET: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 58430 CE-MLH38239AG1; 830Q4 MLH38239AG1. The...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145015341805 SHIPPING AND STORAG: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved sources are 0TJ49 APT8-SZ73; 11214 IM2975-B-30000....
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040016425340 CYLINDER ASSEMBLY,A: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0059 DAYS ADO Approved source is 63899 151234B. The solicitation is an...
49--TANK,TRUCK MOUNTED
Proposed procurement for NSN 4930014393045 TANK,TRUCK MOUNTED: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved source is 75Q65 3902551. The solicitation is an R...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013272923 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 28527 2632593G001. The solicitation is an R...
61--POWER SUPPLY
Proposed procurement for NSN 6130015267838 POWER SUPPLY: Line 0001 Qty 14 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
16--SWIVEL JOINT,HYDRAU
Proposed procurement for NSN 1650005251135 SWIVEL JOINT,HYDRAU: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0485 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015613295 CIRCUIT CARD ASSEMB: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 6KWZ6 10080704. The solicitation is an RFQ...
53--STANDOFF,THREADED,S
Proposed procurement for NSN 5340001102421 STANDOFF,THREADED,S: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0395 DAYS ADO Approved source is 12511 A5624. The solicitation is a...
53--SEAL,PLAIN
Proposed procurement for NSN 5330014169919 SEAL,PLAIN: Line 0001 Qty 275 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0432 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OK...
31--BEARING,PLAIN,SPHER
Proposed procurement for NSN 3120016588840 BEARING,PLAIN,SPHER: Line 0001 Qty 51 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--GEAR,RING,FLYWHEEL
Proposed procurement for NSN 3020015125528 GEAR,RING,FLYWHEEL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 34712 7D1-07607; 34712 7D2-07779 REV....
61--COVER,BATTERY BOX
Proposed procurement for NSN 6160014334985 COVER,BATTERY BOX: Line 0001 Qty 144 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0189 DAYS ADO The solicitation is an RFQ and will be available at the link p...
16--ADAPTER,PRESSURE FU
Proposed procurement for NSN 1680015238100 ADAPTER,PRESSURE FU: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0341 DAYS ADO Approved source is 6T658 382-68595-5. The solicitation is...
39--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3930011637339 CYLINDER ASSEMBLY,A: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0166 DAYS ADO Approved source is 11083 9J8748. The solicitation is an R...
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