49--CLEANER,PRESSURE,SO
Proposed procurement for NSN 4940011518907 CLEANER,PRESSURE,SO: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved sources are 29215 HPJ1020E; 58396 1B-000303WW-DC1. T...
Federal Contract Calendar: March 10, 2020 (Page 8 of 27)
Contract Opportunities Published:
656
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (39 opportunities)
Top Agency:
DEPT OF DEFENSE (441 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (209 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--SOLENOID,VALVE
Proposed procurement for NSN 4810008842956 SOLENOID,VALVE: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO Approved sources are 59364 41-0052-6; 72914 41-0052-6. The solicit...
81--STORAGE AND TRANSPO
Proposed procurement for NSN 8145015120901 STORAGE AND TRANSPO: Line 0001 Qty 6 UI EA Deliver To: FB2520 45 LRS LGRDDC By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: 0601 CS BN CO A DISTRIBUTI By...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016286818 SUPPORT,STRUCTURAL: Line 0001 Qty 107 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0525 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
59--FUSE BOX
Proposed procurement for NSN 5920012814158 FUSE BOX: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ...
47--HOSE
CONTACT INFORMATION|4|N744.20 |7LC|717-605-3354|eric.guidish@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
48--VALVE,LAMELLAR 1ST
Proposed procurement for NSN 4810016585720 VALVE,LAMELLAR 1ST: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0022 DAYS ADO Approved source is 1KWT0 034 983. The solicitation is an RFQ a...
62--FLOODLIGHT ASSEMBLY
Proposed procurement for NSN 6230014406944 FLOODLIGHT ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the li...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011273845 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0223 DAYS ADO Approved source is 15187 2020501H0136. The solicitation is an...
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040012276012 HOUSING,MECHANICAL: Line 0001 Qty 18 UI EA Deliver To: TAIWAN NAVY SUPPLY DEPOT By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the lin...
20--TBEC,MECHANICAL ASS
Proposed procurement for NSN 2090016447423 TBEC,MECHANICAL ASS: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0115 DAYS ADO Approved source is 34712 F160192. The solicitation is an R...
48--RECEPTACLE AND CARR
Proposed procurement for NSN 4810011741836 RECEPTACLE AND CARR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0226 DAYS ADO Approved sources are 27541 100776201; K0654 100776201...
25--YOKE,UNIVERSAL JOIN
Proposed procurement for NSN 2520011209805 YOKE,UNIVERSAL JOIN: Line 0001 Qty 261 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0182 DAYS ADO The solicitation is an RFQ and will be available at the...
25--DISC,BRAKE
Proposed procurement for NSN 2530014799665 DISC,BRAKE: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO Approved source is 1NWY2 9238280495. The solicitation is an RFQ and wi...
20--OPERATOR CONSOLE
Proposed procurement for NSN 2030016025359 OPERATOR CONSOLE: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0335 DAYS ADO Approved source is 4H047 QMJRD0002-D0. The solicitation is an RFQ...
61--POWER SUPPLY
Proposed procurement for NSN 6130014900295 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS SAMPSON DDG 102 By: 0020 DAYS ADO Approved sources are 89357 82149; 89357 W3T106737. The solicitation is...
25--PROPELLER SHAFT WIT
Proposed procurement for NSN 2520013461374 PROPELLER SHAFT WIT: Line 0001 Qty 172 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014741052 HOSE ASSEMBLY,NONME: Line 0001 Qty 4 UI EA Deliver To: FB4804 379 ELRS LGRDDC By: 0005 DAYS ADO Approved source is 92878 73510-100. The solicitation is an RF...
59--ELECTRONIC MODULE,S
Proposed procurement for NSN 5963145426873 ELECTRONIC MODULE,S: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0360 DAYS ADO Approved sources are 3B1R2 3126983; F0214 3126983. The solici...
48--VALVE,Y
Proposed procurement for NSN 4820014070656 VALVE,Y: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0294 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO...
20--REPAIR KIT,STANDARD
Proposed procurement for NSN 2090003726064 REPAIR KIT,STANDARD: Line 0001 Qty 108 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO The solicitation is an RFQ and will be available at the link...
43--COMPRESSOR,ROTARY
Proposed procurement for NSN 4310015700434 COMPRESSOR,ROTARY: Line 0001 Qty 600 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140011068952 FAN,CENTRIFUGAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0210 DAYS ADO Approved source is 75477 500896-185. The solicitation is an...
Pathology Services at Hill AFB Utah
This is a combined synopsis and solicitation for Medical Pathology Consultant Services for one base year plus four (4) option years. See attached full Performance Work Statement (PWS) and Pricing Work...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810015017658 VALVE,LINEAR,DIRECT: Line 0001 Qty 1 UI AY Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 78062 21569-401-2. The solicitatio...
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