59--CUSHION,EAR
Proposed procurement for NSN 5965200059313 CUSHION,EAR: Line 0001 Qty 62 UI EA Deliver To: By: 0033 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Federal Contract Calendar: April 04, 2020 (Page 15 of 19)
Contract Opportunities Published:
451
Top NAICS Code:
336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing (37 opportunities)
Top Agency:
DEPT OF DEFENSE (435 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (168 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.
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935012965194 CONNECTOR,RECEPTACL: Line 0001 Qty 16 UI EA Deliver To: By: 0174 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,GLOBE
Proposed procurement for NSN 4820011062406 VALVE,GLOBE: Line 0001 Qty 69 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
29--SHAFT,DRIVE,GENERAT
Proposed procurement for NSN 2920000838277 SHAFT,DRIVE,GENERAT: Line 0001 Qty 42 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910015702428 PUMP,FUEL,METERING: Line 0001 Qty 68 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--HINGE,DOOR,VEHICULA
Proposed procurement for NSN 2510015045776 HINGE,DOOR,VEHICULA: Line 0001 Qty 579 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
29--DETECTOR,METALLIC P
Proposed procurement for NSN 2995013106198 DETECTOR,METALLIC P: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0079 DAYS ADO Line 0002 Qty 296 UI EA Deliver To: DLA DISTRIBUTION...
70--COMPUTER SYSTEM,DIG
Proposed procurement for NSN 7010016591538 COMPUTER SYSTEM,DIG: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0041 DAYS ADO Approved source is 0J4G8 CF-54G2997VM. The solicitation is an...
43--INDICATOR,MODULE AS
Proposed procurement for NSN 4320011594446 INDICATOR,MODULE AS: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0082 DAYS ADO Line 0002 Qty 540 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340999809046 BRACKET,MOUNTING: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0123 DAYS ADO Approved source is K0378 B513296. The solicitation is an...
20--GUIDE ASSEMBLY,HATC
Proposed procurement for NSN 2040016823562 GUIDE ASSEMBLY,HATC: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 60587 HD9021. The solicitation is an RFQ an...
61--STATOR,MOTOR
Proposed procurement for NSN 6105013018813 STATOR,MOTOR: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0137 DAYS ADO Approved source is 58163 41319-1. The solicitation is an RFQ and...
25--AXLE,VEHICULAR,NOND
Proposed procurement for NSN 2530014209983 AXLE,VEHICULAR,NOND: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0049 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
61--POWER SUPPLY
Proposed procurement for NSN 6130011847236 POWER SUPPLY: Line 0001 Qty 45 UI EA Deliver To: TAIWAN NAVY SUPPLY DEPOT By: 0005 DAYS ADO Approved source is 95802 423234-001. The solicitation is an RFQ a...
59--AMPLIFIER,RADIO FRE
Proposed procurement for NSN 5996014117224 AMPLIFIER,RADIO FRE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 1CVM1 SS222603. The solicitation is an...
29--PUMP,FUEL,ELECTRICA
Proposed procurement for NSN 2910015705012 PUMP,FUEL,ELECTRICA: Line 0001 Qty 225 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 59647 920-0509-01. The solicitation is an...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930013724092 SWITCH,SENSITIVE: Line 0001 Qty 20 UI EA Deliver To: NAVAL SUPPLY CENTER By: 0020 DAYS ADO Approved source is 60225 3322648. The solicitation is an RFQ and w...
66--PRISM,OPTICAL INSTR
Proposed procurement for NSN 6650012566466 PRISM,OPTICAL INSTR: Line 0001 Qty 33 UI EA Deliver To: USNS AMELIA EARHART T AKE 6 By: 0020 DAYS ADO Approved sources are 57348 547061-001; 91417 547061-001...
20--ROD,CONNECTING
Proposed procurement for NSN 2030012649350 ROD,CONNECTING: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011320579 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 15187 2023701R0035. The solicitation is...
20--HATCH,MARINE
Proposed procurement for NSN 2040013579117 HATCH,MARINE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
66--CELL ASSEMBLY
Proposed procurement for NSN 6650001395449 CELL ASSEMBLY: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0135 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710013064028 TUBE ASSEMBLY,METAL: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 52661 4075292-01; 77445 4075292-01. The...
17--INTERMODUL FLANGE
Proposed procurement for NSN 1740015376197 INTERMODUL FLANGE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 75906 791662-001. The solicitation is an RFQ...
59--PRINTED CIRCUIT BOA
NSN 7H-5998-011838115-GL, TDP VER 002, REF NR 23C806-81, QTY 2 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part...
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