30--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 3010016054119 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI KT Deliver To: USS PAUL IGNATIUS (DDG-117) By: 0020 DAYS ADO Approved source is 66935 325-43427-000. The solicitation...
Federal Contract Calendar: March 18, 2020 (Page 11 of 33)
Contract Opportunities Published:
814
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (88 opportunities)
Top Agency:
DEPT OF DEFENSE (622 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (271 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--CUSHION,SEAT,VEHICU
Proposed procurement for NSN 2540015888426 CUSHION,SEAT,VEHICU: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Approved source is 54786 122754-1. The solicitation is an RFQ...
48--VALVE,CONTROL 5-BA
Proposed procurement for NSN 4820015595983 VALVE,CONTROL 5-BA: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0105 DAYS ADO Approved source is 12361 7-926-100586. The solicitation i...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998010561432 CIRCUIT CARD ASSEMB: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 27192 6979ED3 ITEM 3; 27192 6979ED3P...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930014371303 SWITCH ASSEMBLY: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1CE49 ADTS405-1892-15-M0. The solicitation is...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820124019534 VALVE ASSEMBLY,MANI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0077 DAYS ADO Approved source is D9434 6829818. The solicitation is an R...
41--COOLER,AIR,EVAPORAT
Proposed procurement for NSN 4120014704714 COOLER,AIR,EVAPORAT: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO This is a source controlled drawing item. Approved source is...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710016755721 TUBE ASSEMBLY,METAL: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0315 DAYS ADO Approved source is 76301 74A583060-1001. The solicitation is...
41--CONDENSER COIL,REFR
Proposed procurement for NSN 4130014082383 CONDENSER COIL,REFR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 38450 93E1; 87103 93E1. The solicitation...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730011658010 COUPLING HALF,QUICK: Line 0001 Qty 194 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Line 0002 Qty 234 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
16--SWIVEL JOINT,HYDRAU
Proposed procurement for NSN 1650014553682 SWIVEL JOINT,HYDRAU: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0274 DAYS ADO Approved sources are 00624 AE70705G; 76301 74-690133-1...
61--ELECTRIC BOOSTER
Proposed procurement for NSN 6110015588557 ELECTRIC BOOSTER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 30793 DE14C54-E3A1. The solicitation is an RFQ...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014431406 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 20019 5KS182NR111PHA. The solicitation...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014377269 CIRCUIT CARD ASSEMB: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0187 DAYS ADO Approved sources are 1CE49 ADTS405-1894-09-M1; 1CE49...
D317--Copy of Online Drug Information Resource | Required 03/15/20120 | Base plus 4 Option years|
The Department of Veterans Affairs (VA), Network 10 Contracting Office has a requirement for online drug database resource. The work is to include, but not limited to, online web access to searchable...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710123320797 TUBE ASSEMBLY,METAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1KWT0 061940; 1KWT0 062655 ITEM 3. The so...
48--VALVE,SHUTTLE
Proposed procurement for NSN 4820011295146 VALVE,SHUTTLE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0089 DAYS ADO Approved source is 06177 5077-1. The solicitation is an RFQ and...
10--TRACK ASSEMBLY,FLEX
Proposed procurement for NSN 1005012394198 TRACK ASSEMBLY,FLEX: Line 0001 Qty 180 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 8V613 7-317236287-3. The solicitation is...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720006107836 HOSE ASSEMBLY,NONME: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
67--CASE,PHOTOGRAPHIC E
Proposed procurement for NSN 6760015190705 CASE,PHOTOGRAPHIC E: Line 0001 Qty 423 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 65442 1700 OD GREEN. The solicitation is...
16--CYLINDER ASSEMBLY,H
Proposed procurement for NSN 1630011594466 CYLINDER ASSEMBLY,H: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0018 DAYS ADO Approved source is 99643 11660-7. The solicitation is an RFQ...
59--FILTER,BAND PASS
Proposed procurement for NSN 5915015862187 FILTER,BAND PASS: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 52476 409500. The solicitation is an RFQ and w...
25--PROPELLER SHAFT WIT
Proposed procurement for NSN 2520014130080 PROPELLER SHAFT WIT: Line 0001 Qty 179 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0306 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015427663 HOSE ASSEMBLY,NONME: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 92878 78007-100. The solicitation is an RF...
47--TUBE,METALLIC
Proposed procurement for NSN 4710012120812 TUBE,METALLIC: Line 0001 Qty 37 UI LG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0237 DAYS ADO Approved sources are 43999 ST0170LB00171.25OD0.087WALL12F...
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