39--WINCH,DRUM,HAND OPE
Proposed procurement for NSN 3950015957596 WINCH,DRUM,HAND OPE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 12437 2S20-6B-S1. The solicitation is an R...
Federal Contract Calendar: March 02, 2020 (Page 18 of 24)
Contract Opportunities Published:
599
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (35 opportunities)
Top Agency:
DEPT OF DEFENSE (433 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (195 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.
25--TURRET,COMBAT VEHIC
Proposed procurement for NSN 2510015784322 TURRET,COMBAT VEHIC: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0149 DAYS ADO This is a source controlled drawing item. Approved source...
48--VALVE,CHECK
Proposed procurement for NSN 4820013521755 VALVE,CHECK: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0100 DAYS ADO Approved sources are 0KDP7 86-877781-000; 0KDP7 877781. The soli...
COVER,TOP
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
48--CAP,CHECK VALVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930013552444 SWITCH,PRESSURE: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0179 DAYS ADO Approved sources are 18350 VC041WH06NH; 60047 VC041WH06NH. The so...
43--CONNECTING ROD,PIST
Proposed procurement for NSN 4310011658335 CONNECTING ROD,PIST: Line 0001 Qty 10 UI EA Deliver To: TAIWAN NAVY SUPPLY DEPOT By: 0005 DAYS ADO Approved sources are 0AT62 1H34544; 58430 CE-1H34544; 830Q...
53--CLAMP,LOOP
Proposed procurement for NSN 5340014171082 CLAMP,LOOP: Line 0001 Qty 1403 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
70--CONVERTER,DIGITAL T
Proposed procurement for NSN 7050015477187 CONVERTER,DIGITAL T: Line 0001 Qty 432 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
70--DISK DRIVE UNIT
Proposed procurement for NSN 7025015959080 DISK DRIVE UNIT: Line 0001 Qty 12 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
44--CELL,IONIZER
Proposed procurement for NSN 4460005747557 CELL,IONIZER: Line 0001 Qty 191 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
44--CELL,COLLECTOR
Proposed procurement for NSN 4460005747558 CELL,COLLECTOR: Line 0001 Qty 230 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
69--MODIFICATION KIT,TR
Proposed procurement for NSN 6930016001187 MODIFICATION KIT,TR: Line 0001 Qty 16 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130009139428 COOLING COIL,AIR,DU: Line 0001 Qty 21 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
42--COVERALL,FLOTATION
Proposed procurement for NSN 4220014868257 COVERALL,FLOTATION: Line 0001 Qty 138 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
69--MODIFICATION KIT,TR
Proposed procurement for NSN 6930016001186 MODIFICATION KIT,TR: Line 0001 Qty 24 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
45--URINAL,STATIONARY
Proposed procurement for NSN 4510006913979 URINAL,STATIONARY: Line 0001 Qty 276 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--RETAINER,PACKING
Proposed procurement for NSN 5330011114211 RETAINER,PACKING: Line 0001 Qty 500 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0020 DAYS ADO Approved sources are 0NEM2 01184211; 79318 134119. Th...
70--CARTRIDGE,TONER
Proposed procurement for NSN 7045016274855 CARTRIDGE,TONER: Line 0001 Qty 469 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040004022547 SHAFT,SHOULDERED: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0190 DAYS ADO Approved sources are 00198 3017107; 98247 3017107. The s...
53--STUD ASSEMBLY,TURNL
Proposed procurement for NSN 5325014622756 STUD ASSEMBLY,TURNL: Line 0001 Qty 2282 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
45--VALVE,WATER MIXING
Proposed procurement for NSN 4510011120429 VALVE,WATER MIXING: Line 0001 Qty 115 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--WASHER,FLAT
Proposed procurement for NSN 5310010961264 WASHER,FLAT: Line 0001 Qty 6402 UI EA Deliver To: By: 0328 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
70--DISK DRIVE UNIT
Proposed procurement for NSN 7025016055063 DISK DRIVE UNIT: Line 0001 Qty 11 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
70--DISK DRIVE UNIT
Proposed procurement for NSN 7025016612488 DISK DRIVE UNIT: Line 0001 Qty 510 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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