43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330016648523 FILTER ELEMENT,FLUI: Line 0001 Qty 135 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: February 23, 2020 (Page 19 of 23)
Contract Opportunities Published:
562
Top NAICS Code:
332911 - Industrial Valve Manufacturing (35 opportunities)
Top Agency:
DEPT OF DEFENSE (556 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (236 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.
10--DOOR,ACCESS,GUN
Proposed procurement for NSN 1005010711034 DOOR,ACCESS,GUN: Line 0001 Qty 10 UI EA Deliver To: By: 0539 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012053634 CABLE,POWER,ELECTRI: Line 0001 Qty 1240 UI FT Deliver To: ROYAL SAUDI SUPPLY CENTER By: 0005 DAYS ADO This is a qualified products list (QPL) item. The solic...
16--HOSE ASSY,AIRCRAFT,
Proposed procurement for NSN 1680015046728 HOSE ASSY,AIRCRAFT,: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO This is a source controlled drawing item. Approved sources are...
53--PIN,SHOULDER,HEADLE
Proposed procurement for NSN 5315013196378 PIN,SHOULDER,HEADLE: Line 0001 Qty 161 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0408 DAYS ADO Line 0002 Qty 384 UI EA Deliver To: DLA DISTRIBUTI...
61--BATTERY BOX
Proposed procurement for NSN 6160015355139 BATTERY BOX: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0165 DAYS ADO Approved source is 2X262 106A0012-1. The solicitation is an RFQ...
16--AXLE,LANDING GEAR
Proposed procurement for NSN 1620011507064 AXLE,LANDING GEAR: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0847 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHER...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014472268 FAN,VANEAXIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 11245 506027. The solicitation is an RFQ and will...
62--DECK LIGHT STATUS
Proposed procurement for NSN 6210013150756 DECK LIGHT STATUS: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0375 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145016289023 SHIPPING AND STORAG: Line 0001 Qty 2 UI EA Deliver To: COMMANDER By: 0005 DAYS ADO Approved source is 8U724 MD12-3100-002S. The solicitation is an RFQ and wi...
12--SIGHT,REFLEX
Proposed procurement for NSN 1240016000749 SIGHT,REFLEX: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO This is a source controlled drawing item. Approved source is 3J629 2...
25--COVER,VEHICULAR COM
Proposed procurement for NSN 2590016636990 COVER,VEHICULAR COM: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0300 DAYS ADO Approved source is 064U8 M6792XTG. The solicitation is an...
53--GASKET,SPIRAL WOUND
Proposed procurement for NSN 5330008790840 GASKET,SPIRAL WOUND: Line 0001 Qty 2362 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0582 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
59--INSULATION BLANKET,
Proposed procurement for NSN 5970015391465 INSULATION BLANKET,: Line 0001 Qty 178 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 2X262 106A0296. The solicitation is a...
48--CAP,VALVE
Proposed procurement for NSN 4810014809928 CAP,VALVE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0344 DAYS ADO Approved source is 81873 41012827. The solicitation is an RFQ and w...
41--PARTS KIT,AIR CONDI
Proposed procurement for NSN 4130015374404 PARTS KIT,AIR CONDI: Line 0001 Qty 89 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0138 DAYS ADO Approved sources are 0VL44 4210306-A; 34623 6022744. The...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730016700038 COVER,AIRCRAFT GROU: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0162 DAYS ADO Approved source is 3Z9L5 122150. The solicitation is an...
35--WASHER-DRYER,HOUSEH
Proposed procurement for NSN 3510016099895 WASHER-DRYER,HOUSEH: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0166 DAYS ADO Approved sources are 59618 LTE5ASP153TW01; 59618 LTEE5FS...
59--ELECTRON TUBE
Proposed procurement for NSN 5960014782672 ELECTRON TUBE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0293 DAYS ADO Approved source is 06980 LPT-62. The solicitation is an RFQ and will...
66--BORESCOPE,VIDEO
Proposed procurement for NSN 6650016310369 BORESCOPE,VIDEO: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved source is 3KMC3 GBC-WH-A-OPT1. The solicitation is an RF...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015584417 VALVE,SAFETY RELIEF: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 19857 17756 PC 7; 19857 HSRV-8-125. The...
17--TIE DOWN,ROTARY WIN
Proposed procurement for NSN 1730000751055 TIE DOWN,ROTARY WIN: Line 0001 Qty 268 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0592 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
43--COMPRESSOR SUBASSEM
Proposed procurement for NSN 4310010521673 COMPRESSOR SUBASSEM: Line 0001 Qty 1 UI EA Deliver To: USNS ARCTIC T AOE 8 By: 0005 DAYS ADO Approved source is 66935 664-40637-000. The solicitation is an R...
59--AMPLIFIER,VIDEO
Proposed procurement for NSN 5996015350438 AMPLIFIER,VIDEO: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO This is a source controlled drawing item. Approved source is 0N8W8...
45--HEATER,SPACE
Proposed procurement for NSN 4520015276260 HEATER,SPACE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 92878 MV60S-02. The solicitation is an RFQ and...
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