66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6620014787419 GAGE,PRESSURE,DIAL: Line 0001 Qty 61 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: February 11, 2020 (Page 52 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.
31--BEARING,SLEEVE
Proposed procurement for NSN 3120004786748 BEARING,SLEEVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7Y333 145C5632G1. The solicitation is an RFQ and...
47--ELBOW,TUBE TO HOSE
Proposed procurement for NSN 4730006846394 ELBOW,TUBE TO HOSE: Line 0001 Qty 360 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0130 DAYS ADO This is a qualified products list (QPL) item. The sol...
16--PAWL SET,LOCKING
Proposed procurement for NSN 1650002381563 PAWL SET,LOCKING: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0145 DAYS ADO Approved source is 98391 1211104-118. The solicitation is...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145013511934 CABLE,POWER,ELECTRI: Line 0001 Qty 22500 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO This is a qualified products list (QPL) item. Th...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105007940008 MOTOR,DIRECT CURREN: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0324 DAYS ADO Approved source is 81039 E6015M64-1. The solicitation i...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685014965909 TRANSMITTER,PRESSUR: Line 0001 Qty 27 UI EA Deliver To: By: 0209 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--LOAD BANK,ELECTRICA
Proposed procurement for NSN 6150014940884 LOAD BANK,ELECTRICA: Line 0001 Qty 12 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SEAL WATER
Proposed procurement for NSN 5330014788483 SEAL WATER: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 98523 15666194-1. The solicitation is an RFQ and wi...
25--BRAKE DRUM
Proposed procurement for NSN 2530006902890 BRAKE DRUM: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 34712 41452. The solicitation is an RFQ and will...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012385896 CONNECTOR,PLUG,ELEC: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved sources are 06324 13032050-2; 06324 947-185B17-35SA....
53--RIVET,BLIND
Proposed procurement for NSN 5320016101291 RIVET,BLIND: Line 0001 Qty 75000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
INSERTION TOOL, HAND
INSERTION TOOL, HAND NSN: 1HM1220009813483SP P/N : 2315689G1 QTY:12 UNIT OF ISSUE: EA + DRAWING
20--WINDOW,MARINE
Proposed procurement for NSN 2090014343667 WINDOW,MARINE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO Approved sources are 21204 6981359-007; 81100 6981359-007. The solic...
53--STUD,LOCKED IN
Proposed procurement for NSN 5307015278679 STUD,LOCKED IN: Line 0001 Qty 1000 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0044 DAYS ADO The solicitation is an RFQ and will be available at the...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015223224 CIRCUIT CARD ASSEMB: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0237 DAYS ADO Approved source is 63600 8021211. The solicitation is an...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730011216454 STRAINER,SEDIMENT: Line 0001 Qty 20 UI EA Deliver To: USS RHODE ISLAND SSBN 740 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the lin...
66--DETECTOR,TEMPERATUR
Proposed procurement for NSN 6685011958737 DETECTOR,TEMPERATUR: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 1VWB4 174B9605-G1; 7Y333 174B9605-G1...
53--BOLT,INTERNAL WRENCHIN
Proposed procurement for NSN 5305009005175 BOLT,INTERNAL WRENCHIN: Line 0001 Qty 964 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved source is 55284 149667. The solicitati...
66--THERMOCOUPLE,IMMERS
Proposed procurement for NSN 6685013687059 THERMOCOUPLE,IMMERS: Line 0001 Qty 31 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
58--BEACON,DISTRESS
Proposed procurement for NSN 5820992905254 BEACON,DISTRESS: Line 0001 Qty 485 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0166 DAYS ADO All responsible sources may submit a quote which, if timely...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925014703321 CIRCUIT BREAKER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 27192 45-1306; 30086 ETN3296. The solicitatio...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820013251468 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 99657 281163-0007. The solicitation is...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420014840539 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved sources are 66935 076-84450-000; 66935 376-84450-001....
47--ADAPTER,STRAIGHT,FL
Proposed procurement for NSN 4730014161596 ADAPTER,STRAIGHT,FL: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 01276 FC9568-3240-188. The solicitatio...
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