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...
Federal Contract Calendar: March 15, 2020 (Page 7 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.
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...
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...
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...
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...
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...
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...
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...
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...
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,...
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...
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...
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...
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...
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...
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...
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...
62--FLOODLIGHT,ELECTRIC
Proposed procurement for NSN 6230016656332 FLOODLIGHT,ELECTRIC: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION PEARL HARBOR By: 0090 DAYS ADO Line 0002 Qty 253 UI EA Deliver To: DLA DISTRIBUTION...
39--TRUCK,HAND
Proposed procurement for NSN 3920015195811 TRUCK,HAND: Line 0001 Qty 112 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0024 DAYS ADO Approved source is 0C1P4 650-141. The solicitation is an RFQ and...
42--ACTUATOR,MANUAL
Proposed procurement for NSN 4210010388883 ACTUATOR,MANUAL: Line 0001 Qty 308 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0160 DAYS ADO Approved source is 03670 28034. The solicitation is an RFQ a...
39--ROLLER,CONVEYOR
Proposed procurement for NSN 3910014773854 ROLLER,CONVEYOR: Line 0001 Qty 478 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0097 DAYS ADO Approved source is 80298 AE12468748. The solicitation is an...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020007528878 ROPE,FIBROUS: Line 0001 Qty 18 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0047 DAYS ADO Line 0002 Qty 37 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6220016068157 LAMP,LIGHT EMITTING: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
93--GLASS,LAMINATED
Proposed procurement for NSN 9340011714428 GLASS,LAMINATED: Line 0001 Qty 720 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a source controlled drawing item. Approved sources are 3...
44--HEATING ELEMENT,ELE
Proposed procurement for NSN 4410015029850 HEATING ELEMENT,ELE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0081 DAYS ADO Approved sources are 74924 722XQ1234; 74924 MFR TM L722N...
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