15--DRAIN-VENT,AIRCRAFT
Proposed procurement for NSN 1560014937710 DRAIN-VENT,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the li...
Federal Contract Calendar: February 18, 2020 (Page 7 of 26)
Contract Opportunities Published:
630
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency:
DEPT OF DEFENSE (437 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (185 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.
48--VALVE,BALL
Proposed procurement for NSN 4820009456368 VALVE,BALL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0152 DAYS ADO Approved sources are 3H889 3-115854; 92003 3-115854. The solicita...
61--NRP,CABLE ASSY
Proposed procurement for NSN 6145016454167 NRP,CABLE ASSY: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0025 DAYS ADO Approved sources are 0DNZ3 CA7712; 17476 8612486; 96169 218079938....
16--PISTON ASSY,SHOCK S
Proposed procurement for NSN 1620014211438 PISTON ASSY,SHOCK S: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0194 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012699573 VALVE,REGULATING,FL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0382 DAYS ADO Approved sources are 35795 2326H292; 35795 YB2326H292. T...
45--TANK,WATER CLOSET
Proposed procurement for NSN 4510012137780 TANK,WATER CLOSET: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0095 DAYS ADO Approved source is 29780 2901-001. The solicitation is...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930007550761 SWITCH,PRESSURE: Line 0001 Qty 636 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
29--CONNECTOR,EXHAUST P
Proposed procurement for NSN 2990000807146 CONNECTOR,EXHAUST P: Line 0001 Qty 100 UI EA Deliver To: 127TH SUPPORT BATTALION COMPANY A By: 0020 DAYS ADO The solicitation is an RFQ and will be available...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945008261919 RELAY,ELECTROMAGNET: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0223 DAYS ADO Approved sources are 0U8Z9 GDB-1924; 73949 G59281;...
62--LANTERN,MULTI FUEL
Proposed procurement for NSN 6260015351647 LANTERN,MULTI FUEL: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0004 DAYS ADO Approved source is 3G5K6 MR1. The solicitation is an RFQ and...
53--PLUG SET,PROTECTIVE
Proposed procurement for NSN 5340013210338 PLUG SET,PROTECTIVE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0620 DAYS ADO Approved source is 76301 75D110118-1001. The solicitation is...
70--MEMORY CARD,PERSONA
Proposed procurement for NSN 7025016270955 MEMORY CARD,PERSONA: Line 0001 Qty 174 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved source is 5TH47 ATV-8GB-TSI-3524-H. The solicitatio...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145016289023 SHIPPING AND STORAG: Line 0001 Qty 3 UI EA Deliver To: MATERIAL CONTROL OFFICER By: 0005 DAYS ADO Approved source is 8U724 MD12-3100-002S. The solicitation i...
16--BOLT ASSEMBLY,ROTAR
Proposed procurement for NSN 1615000031146 BOLT ASSEMBLY,ROTAR: Line 0001 Qty 598 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0720 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
61--CONTROL,ELECTRICAL
Proposed procurement for NSN 6110008037310 CONTROL,ELECTRICAL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0324 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RI...
42--LANYARD,SAFETY,INDU
Proposed procurement for NSN 4240016851083 LANYARD,SAFETY,INDU: Line 0001 Qty 164 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 55297 1246161. The solicitation is an RFQ...
66--BACK PANEL
Proposed procurement for NSN 6665012795318 BACK PANEL: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0197 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110014261790 CONTROLLER,MOTOR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 63743 24160. The solicitation is an RFQ and wi...
59--ANNUNCIATOR CARD
Proposed procurement for NSN 5998014848765 ANNUNCIATOR CARD: Line 0001 Qty 146 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0004 DAYS ADO Approved source is 21269 B809-3005. The solicitation is a...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145016289023 SHIPPING AND STORAG: Line 0001 Qty 3 UI EA Deliver To: MATERIAL CONTROL OFFICER By: 0005 DAYS ADO Approved source is 8U724 MD12-3100-002S. The solicitation i...
20--WINDOW,MARINE
Proposed procurement for NSN 2090014343667 WINDOW,MARINE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO Approved sources are 21204 6981359-007; 81100 6981359-007. The solic...
61--CONTROL,REMOTE SWIT
Proposed procurement for NSN 6110014702888 CONTROL,REMOTE SWIT: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0292 DAYS ADO The solicitation is an RFQ and will be available at the link...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145016289023 SHIPPING AND STORAG: Line 0001 Qty 2 UI EA Deliver To: MATERIAL CONTROL OFFICER By: 0005 DAYS ADO Approved source is 8U724 MD12-3100-002S. The solicitation i...
15--FORMER,AIRCRAFT
Proposed procurement for NSN 1560016319381 FORMER,AIRCRAFT: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0392 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
10--CHARGING LEVER
Proposed procurement for NSN 1005016572843 CHARGING LEVER: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
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