15--STA 242 LOWER FITTI
Proposed procurement for NSN 1560016094215 STA 242 LOWER FITTI: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0191 DAYS ADO Approved sources are 33682 65211-08017-042; 78286 652...
Federal Contract Calendar: April 04, 2020 (Page 16 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.
48--VALVE,BALL
Proposed procurement for NSN 4820011620072 VALVE,BALL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0300 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0...
48--DIVIDER,VALVE FLOW
Proposed procurement for NSN 4820015167900 DIVIDER,VALVE FLOW: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved sources are 90099 6509E59FN33; 90099 6D60815-001. The...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140011914765 FAN,VANEAXIAL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Approved sources are 54395 55-25250; 64731 55-25250. The solici...
62--LAMP ASSEMBLY
Proposed procurement for NSN 6240016282590 LAMP ASSEMBLY: Line 0001 Qty 80 UI KT Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0031 DAYS ADO Approved source is 57AD8 AP101910. The solicitation is a...
17--SLING,AIRCRAFT MAIN
Proposed procurement for NSN 1730015148366 SLING,AIRCRAFT MAIN: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0192 DAYS ADO Approved sources are 55820 925-055; D9448 5079900-000000....
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730015647505 MANIFOLD ASSEMBLY,H: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0197 DAYS ADO Approved sources are 30058 85006820; 75Q65 4303371. The s...
70--DISPLAY UNIT
Proposed procurement for NSN 7025015099339 DISPLAY UNIT: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0218 DAYS ADO Approved source is 05257 7249617. The solicitation is an RFQ and wil...
10--MOUNT,GUN
Proposed procurement for NSN 1005012669576 MOUNT,GUN: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0468 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 00...
42--ADAPTER,QUICK CONNE
Proposed procurement for NSN 4240014867210 ADAPTER,QUICK CONNE: Line 0001 Qty 1219 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0396 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
14--FIRE CONTROL SUBSYS
Proposed procurement for NSN 1430016469243 FIRE CONTROL SUBSYS: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely re...
70--CONVERTER,DIGITAL T
Proposed procurement for NSN 7050015477187 CONVERTER,DIGITAL T: Line 0001 Qty 240 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved sources are 3YFX8 68A332014-2023; 3YFX8 PRO-MEDIA-1...
59--AMPLIFIER,ELECTRONI
Proposed procurement for NSN 5996002700340 AMPLIFIER,ELECTRONI: Line 0001 Qty 144 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0139 DAYS ADO The solicitation is an RFQ and will be available at the li...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011704422 SWITCH,PRESSURE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0162 DAYS ADO Line 0002 Qty 40 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
25--TRANSPARENT PANEL
Proposed procurement for NSN 2540015395179 TRANSPARENT PANEL: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO This is a source controlled drawing item. Approved sources are...
16--CAM ASSY BLADE POSI
Proposed procurement for NSN 1615015550386 CAM ASSY BLADE POSI: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO Approved source is 78286 65130-07117-043. The solicit...
61--STATOR,SLIP RING
Proposed procurement for NSN 6110011069368 STATOR,SLIP RING: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0214 DAYS ADO Approved sources are 78286 70550-02129-104; 99932 A...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105011155256 MOTOR,ALTERNATING C: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0260 DAYS ADO Approved source is 95270 409D130-1. The solicitation...
47--COUPLING,TOLERANCE
Proposed procurement for NSN 4730006273429 COUPLING,TOLERANCE: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0351 DAYS ADO This is a source controlled drawing item. Approved s...
17--SLING,AIRCRAFT MAIN
Proposed procurement for NSN 1730015148366 SLING,AIRCRAFT MAIN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0080 DAYS ADO Approved sources are 55820 925-055; D9448 5079900-000000.0...
43--FILTER BODY,FLUID
Proposed procurement for NSN 4330012660947 FILTER BODY,FLUID: Line 0001 Qty 41 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0340 DAYS ADO This is a source controlled drawing item. Approved sou...
47--TUBE,METALLIC
Proposed procurement for NSN 4710016281454 TUBE,METALLIC: Line 0001 Qty 17 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0020 DAYS ADO Approved source is 66935 007-07912-000. The solicitation i...
66--AMMETER
Proposed procurement for NSN 6625013077303 AMMETER: Line 0001 Qty 72 UI EA Deliver To: 0115 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 0BHF9 2150HC500DCMA RED ILLUMINATION. The solicit...
16--NET,CARGO TIE DOWN,
Proposed procurement for NSN 1670016055639 NET,CARGO TIE DOWN,: Line 0001 Qty 158 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADO Approved source is 1RSG0 QZ30-0377800. The solicitation is a...
69--SKID,MOLDED
Proposed procurement for NSN 6920011686145 SKID,MOLDED: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved sources are 3B8L1 13031726; 81860 13031726; 81860 13031726/...
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