69--TARGET,SILHOUETTE
Proposed procurement for NSN 6920016714103 TARGET,SILHOUETTE: Line 0001 Qty 47 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Line 0002 Qty 283 UI BX Deliver To: W1A8 DLA DIST SAN JOAQU...
Federal Contract Calendar: April 08, 2020 (Page 25 of 37)
Contract Opportunities Published:
903
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (59 opportunities)
Top Agency:
DEPT OF DEFENSE (678 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (255 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.
16--COUPLING ASSEMBLY
Proposed procurement for NSN 1650011293669 COUPLING ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0860 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
81--REPAIR KIT,COLLAPSI
Proposed procurement for NSN 8110008566244 REPAIR KIT,COLLAPSI: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO The solicitation is an RFQ and will be available at the link...
39--ROLLER,MATERIAL HAN
Proposed procurement for NSN 3990014782117 ROLLER,MATERIAL HAN: Line 0001 Qty 327 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 8V863 1-33401. The solicitation is an...
59--ELECTRON TUBE
Proposed procurement for NSN 5960004775329 ELECTRON TUBE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0302 DAYS ADO Approved source is 88236 VMS-3007. The solicitation is an RFQ and wi...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330010070976 FILTER ELEMENT,FLUI: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0270 DAYS ADO Approved source is 78062 3189017. The solicitation is an...
76--OPERATOR CARDS
Proposed procurement for NSN 7690015291398 OPERATOR CARDS: Line 0001 Qty 31439 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO This is a source controlled drawing item. Approved source is 1L...
20--GUARD,BLADE EDGE
Proposed procurement for NSN 2010012001889 GUARD,BLADE EDGE: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0600 DAYS ADO Approved source is 93366 660509223. The solicitation is an RFQ a...
59--RESISTOR,VARIABLE,N
Proposed procurement for NSN 5905011183235 RESISTOR,VARIABLE,N: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0533 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
10--BASE,TORPEDO TUBE
Proposed procurement for NSN 1045012693318 BASE,TORPEDO TUBE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
45--VALVE,FLUSH
Proposed procurement for NSN 4510011904156 VALVE,FLUSH: Line 0001 Qty 431 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved source is 78330 3057002. The solicitation is an RFQ and wil...
42--HYDROSTATIC RE ARM
Proposed procurement for NSN 4220016000598 HYDROSTATIC RE ARM: Line 0001 Qty 684 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0144 DAYS ADO Approved source is 1CJ91 MA7214 10. The solicitation is a...
48--VALVE,BALL
Proposed procurement for NSN 4820011820782 VALVE,BALL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 96046 071200D; 96046 71400SA-D. The solicitation i...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930001710894 SWITCH,SENSITIVE: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0402 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
59--RESISTOR,VARIABLE,W
Proposed procurement for NSN 5905010707646 RESISTOR,VARIABLE,W: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0230 DAYS ADO This is a source controlled drawing item. Approved s...
47--RESTRICTOR UNIT,FLU
Proposed procurement for NSN 4730010179490 RESTRICTOR UNIT,FLU: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0187 DAYS ADO Approved sources are 26044 92446-2; 26512 160C931002-13...
15--FORMER,AIRCRAFT
Proposed procurement for NSN 1560013796963 FORMER,AIRCRAFT: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0030 DAYS ADO Approved sources are 06DM5 35-15264-3; 0C7H8 35-15264-3...
76--LABEL
Proposed procurement for NSN 7690016767481 LABEL: Line 0001 Qty 2500 UI RO Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved source is 1YPN1 VS181-360-012. The solicitation is an RFQ...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012200846 VALVE,SOLENOID: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04845 AV224543-1. The solicitation is an RFQ and...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998010727975 CIRCUIT CARD ASSEMB: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0266 DAYS ADO Approved sources are 25583 542-1105-01; 25583 542-1105-1...
40--SYNTHETIC ROPE ASSE
Proposed procurement for NSN 4020016270199 SYNTHETIC ROPE ASSE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 0ACY8 759010. The solicitation is an R...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012079177 VALVE,SOLENOID: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved sources are 09990 85593-01P; 12361 9-926-104929; 75Q65 2C...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820011468197 VALVE,RELIEF,PRESSU: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0022 DAYS ADO Approved source is 06177 4612-1. The solicitation is an R...
42--RACK,FIRE HOSE
Proposed procurement for NSN 4210012574964 RACK,FIRE HOSE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1QZK3 A31170005. The solicitation is an RFQ and...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930010557850 SWITCH,ROTARY: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0093 DAYS ADO Approved sources are 31946 200-1976; 91812 2482. The solicita...
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