41--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4130003027994 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 53 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved source is 66935 629-22359-001. The solicitation...
Federal Contract Calendar: March 15, 2020 (Page 10 of 16)
Contract Opportunities Published:
392
Top NAICS Code:
333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (389 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (81 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.
41--IMPELLER,COMPR,SHAF
Proposed procurement for NSN 4130014865540 IMPELLER,COMPR,SHAF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 66935 364-48662-000 REV B ITEM 157; 6...
62--HEADLIGHT
Proposed procurement for NSN 6220016502457 HEADLIGHT: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0386 DAYS ADO This is a source controlled drawing item. Approved source is 1SC69...
62--LIGHT SET,GENERAL I
Proposed procurement for NSN 6230015964722 LIGHT SET,GENERAL I: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0031 DAYS ADO Approved source is 06967 31-B-400B. The solicitation is an RF...
95--SHEET,METAL
Proposed procurement for NSN 9515002044525 SHEET,METAL: Line 0001 Qty 298 UI SH Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0027 DAYS ADO The solicitation is an RFQ and will be available at the link...
93--PLASTIC STRIP,PRESS
Proposed procurement for NSN 9330012757164 PLASTIC STRIP,PRESS: Line 0001 Qty 63 UI RO Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0020 DAYS ADO Approved source is 52152 8681-GRAY-36320 6IN. The so...
44--DESICCANT CONTAINER
Proposed procurement for NSN 4440010048602 DESICCANT CONTAINER: Line 0001 Qty 132 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0046 DAYS ADO Approved source is 0S180 1DT9200. The solicitation...
Repalce the pump and Valves for Aircraft Clear Water Rinse Facility No. 1031(BIRD BATH), Camp Zama, Japan
To replace one (1) water supply pump, one (1) check valve and five (5) butterfly valves for the Bird Bath with the same or similar specifications as original shown in Appendix A1~4 Water Supply Pump,...
39--BINDER,LOAD
Proposed procurement for NSN 3990012131746 BINDER,LOAD: Line 0001 Qty 964 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
76--LABEL
Proposed procurement for NSN 7690016767481 LABEL: Line 0001 Qty 369 UI RO Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 1YPN1 VS181-360-012. The solicitation is an RFQ...
69--TARGET,SILHOUETTE
Proposed procurement for NSN 6920016714103 TARGET,SILHOUETTE: Line 0001 Qty 136 UI BX Deliver To: DLA DISTRIBUTION RED RIVER By: 0245 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RI...
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130012551841 COMPRESSOR,REFRIGER: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 10855 5MF60-202. The solicitation is a...
95--PLATE,METAL
Proposed procurement for NSN 9535002318230 PLATE,METAL: Line 0001 Qty 25 UI PM Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0046 DAYS ADO Line 0002 Qty 30 UI PM Deliver To: DLA DISTRIBUTION WARNER R...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520012588330 HEATER,WATER,ELECTR: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0054 DAYS ADO Approved source is 20087 3CS.MIL-480V. The solicitation is an...
39--LOCK,DOOR,ELEVATOR
Proposed procurement for NSN 3960011532744 LOCK,DOOR,ELEVATOR: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO Approved source is 98523 13501110-1. The solicitation is a...
17--END ASSEMBLY
Proposed procurement for NSN 1730012552320 END ASSEMBLY: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0092 DAYS ADO This is a source controlled drawing item. Approved source is 767...
41--FAN,VENTILATING
Proposed procurement for NSN 4140012584046 FAN,VENTILATING: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
70--OPTICAL READER,DATA
Proposed procurement for NSN 7025015954066 OPTICAL READER,DATA: Line 0001 Qty 21384 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0022 DAYS ADO Approved source is CC394 SCR3310V2.0. The solicitation is...
93--WINDOW,OBSERVATION
Proposed procurement for NSN 9340011153708 WINDOW,OBSERVATION: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0019 DAYS ADO Approved source is 08484 22007-1. The solicitation is an RFQ a...
45--FAUCET,SINGLE
Proposed procurement for NSN 4510010924045 FAUCET,SINGLE: Line 0001 Qty 1462 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link...
41--HAPS ELEC VACUUM
Proposed procurement for NSN 4130014590584 HAPS ELEC VACUUM: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0096 DAYS ADO Approved source is 0YBX0 WH-215-0-A000. The solicitation i...
93--SHEET,NONMETALLIC,P
Proposed procurement for NSN 9390013671658 SHEET,NONMETALLIC,P: Line 0001 Qty 65 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved sources are 8X089 843401431B1 ITEM 49; 96169 2110587...
39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990014440356 TIE DOWN,CARGO,VEHI: Line 0001 Qty 59 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
41--VACU-DISCS,ZIRC
Proposed procurement for NSN 4130014870793 VACU-DISCS,ZIRC: Line 0001 Qty 1005 UI BX Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0096 DAYS ADO Approved source is 0YBX0 860-P120-100. The solicitati...
45--CHAMBER,BURNER
Proposed procurement for NSN 4520014979013 CHAMBER,BURNER: Line 0001 Qty 457 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0003 DAYS ADO Approved source is 92878 5000-30022. The solicitation is an...
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