45--HEATER,SPACE
Proposed procurement for NSN 4520014318927 HEATER,SPACE: Line 0001 Qty 4 UI EA Deliver To: 0004 CS BN CO A DISTRIBUTI By: 0140 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0004 CS BN CO A DISTRIBUTI By:...
Federal Contract Calendar: April 16, 2020 (Page 20 of 30)
Contract Opportunities Published:
731
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (538 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (214 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.
30--SLEEVE,COUPLING,FLE
Proposed procurement for NSN 3010015753026 SLEEVE,COUPLING,FLE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 62857 999F0919 PC NO 201; 63857 0659C0904...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995012251660 CABLE ASSEMBLY,RADI: Line 0001 Qty 1873 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0233 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE B...
25--TRANSFER TRANSMISSI
Proposed procurement for NSN 2520015563547 TRANSFER TRANSMISSI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 076M6 4284281; 56664 10833; 56664 315M-2....
59--TUNER,WAVEGUIDE
Proposed procurement for NSN 5985000682029 TUNER,WAVEGUIDE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved sources are 06351 342C932H04; 25223 F284AA-11; 48306 342C...
25--HOUSING,STEERING CO
Proposed procurement for NSN 2530013478588 HOUSING,STEERING CO: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 98255 SW34702-1. The solicitation is an RFQ...
30--GEAR,SPUR
Proposed procurement for NSN 3020010164689 GEAR,SPUR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0515 DAYS ADO Approved sources are 19710 GRD24820; 26512 GRD24820. The solicitati...
16--DISCONNECT ASSEMBLY
Proposed procurement for NSN 1660010350628 DISCONNECT ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04577 024-780136-1. The solicitation is an...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945014696593 SOLENOID,ELECTRICAL: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0170 DAYS ADO This is a source controlled drawing item. Approved so...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935011064513 CONNECTOR,RECEPTACL: Line 0001 Qty 273 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
25--VALVE,BRAKE PNEUMATIC
Proposed procurement for NSN 2530013606198 VALVE,BRAKE PNEUMATIC: Line 0001 Qty 476 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO This is a source controlled drawing item. Approved source...
48--VALVE,REGULATING,FL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC...
10--PARTS KIT,GUN
Proposed procurement for NSN 1005131187694 PARTS KIT,GUN: Line 0001 Qty 242 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0427 DAYS ADO Approved source is B0897 3529050740. The solicitation is an RF...
48--VALVE,CHECK
Proposed procurement for NSN 4820010130407 VALVE,CHECK: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 96736 55-3100. The solicitation is an RFQ and w...
59--RELAY SUBASSEMBLY
Proposed procurement for NSN 5945005676264 RELAY SUBASSEMBLY: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 27192 6957ED14-2A. The solicitation is an RF...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730013330181 COUPLING HALF,QUICK: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0327 DAYS ADO Approved source is 97484 2C2216. The solicitation is an...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016332583 CIRCUIT CARD ASSEMB: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 07309 FS990044-5; 0TFM1 RRADI16-UN18. The...
47--TOP FILTER SUPPORT
Proposed procurement for NSN 4730013841379 TOP FILTER SUPPORT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved sources are 25204 601277; 25204 601369 ITEM 1. The so...
43--PUMP UNIT,RECIPROCA
Proposed procurement for NSN 4320014128596 PUMP UNIT,RECIPROCA: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730013453682 STRAINER ELEMENT,SE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved sources are 25204 601278C; 25204 690233C ITEM 4; 3CV...
48--VALVE,REGULATING,FL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC...
10--M240 MOUNT ASSEMBLY
Proposed procurement for NSN 1005015658975 M240 MOUNT ASSEMBLY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
46--FILTER,WATER PURIFI
Proposed procurement for NSN 4610015265514 FILTER,WATER PURIFI: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--BRIDGE BOX ASSEMBLY
Proposed procurement for NSN 5961015679654 BRIDGE BOX ASSEMBLY: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 30086 745845K01. The solicitation is an RF...
25--PARTS KIT,STEERING
Proposed procurement for NSN 2530219064059 PARTS KIT,STEERING: Line 0001 Qty 156 UI AY Deliver To: DLA DISTRIBUTION BARSTOW By: 0111 DAYS ADO Approved sources are 0MH64 10513414; 56161 10513414. The s...
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