20--OVERHAUL REPAIR KIT
Proposed procurement for NSN 2040014487754 OVERHAUL REPAIR KIT: Line 0001 Qty 2 UI KT Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0158 DAYS ADO Approved source is 0EYA6 JCL001200-000. The solicitatio...
Federal Contract Calendar: April 18, 2020 (Page 4 of 19)
Contract Opportunities Published:
453
Top NAICS Code:
333613 - Mechanical Power Transmission Equipment Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (446 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (140 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,GATE
Proposed procurement for NSN 4810014377604 VALVE,GATE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0158 DAYS ADO Approved source is 85130 D20306. The solicitation is an RFQ and wi...
15--CANOPY,FIXED
Proposed procurement for NSN 1560016709932 CANOPY,FIXED: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0456 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAY...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012129979 VALVE,SOLENOID: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved source is 91816 2990-9685. The solicitation is an RFQ and...
61--POWER SUPPLY
Proposed procurement for NSN 6130007813990 POWER SUPPLY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0158 DAYS ADO Approved source is 0AFL4 28VS100Y-7A. The solicitation is an RFQ...
59--PRINTED WIRING BOAR
Proposed procurement for NSN 5998014664726 PRINTED WIRING BOAR: Line 0001 Qty 107 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO This is a source controlled drawing item. Approved source is...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016049246 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0063 DAYS ADO Approved sources are 0SMN2 JB8610-120SF; 0SMN2 JM9224-31-...
59--ELECTRON TUBE
Proposed procurement for NSN 5960014371315 ELECTRON TUBE: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO This is a qualified products list (QPL) item. The solicitation is a...
10--SOLENOID,FIRING
Proposed procurement for NSN 1005015136122 SOLENOID,FIRING: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0287 DAYS ADO Approved source is 0DZR6 5231-A201-610. The solicitation is a...
39--RAMP,MOBILE,CONTAIN
Proposed procurement for NSN 3990016031275 RAMP,MOBILE,CONTAIN: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO The solicitation is an RFQ and will be available at the link...
43--COMPRESSOR,RECIPROC
Proposed procurement for NSN 4310015639078 COMPRESSOR,RECIPROC: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0091 DAYS ADO Approved source is 11083 385-0937. The solicitation is a...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945009043461 RELAY,ELECTROMAGNET: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0326 DAYS ADO The solicitation is an RFQ and will be available at the...
63--INDICATOR,SHIP'S PO
Proposed procurement for NSN 6320012914378 INDICATOR,SHIP'S PO: Line 0001 Qty 1 UI EA Deliver To: USS DEVASTATOR MCM 6 By: 0005 DAYS ADO Approved source is 67159 91-104000-01. The solicitation is an R...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935016595575 CONNECTOR,PLUG,ELEC: Line 0001 Qty 7984 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved sources are 00779 2226910-1; 06324 8070-1676-06ZNU...
16--SWASHPLATE,CONTROLL
Proposed procurement for NSN 1615010871602 SWASHPLATE,CONTROLL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0897 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
25--PINTLE ASSEMBLY,TOW
Proposed procurement for NSN 2540007072564 PINTLE ASSEMBLY,TOW: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0129 DAYS ADO The solicitation is an RFQ and will be available at the...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340013960533 CASTER,SWIVEL: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0125 DAYS ADO Line 0002 Qty 500 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
48--VALVE,GATE
Proposed procurement for NSN 4820015502921 VALVE,GATE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0302 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 03...
10--SUPPRESSOR,FLASH
Proposed procurement for NSN 1005012158596 SUPPRESSOR,FLASH: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0324 DAYS ADO Approved source is 1YQE8 387-3126-3. The solicitation is an RFQ...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110015640382 CONTACTOR,MAGNETIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 27192 6957ED70-5A. The solicitation is a...
81--BOX,SHIPPING
Proposed procurement for NSN 8115013713690 BOX,SHIPPING: Line 0001 Qty 115 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0110 DAYS ADO Approved sources are 51489 102440; 51489 102440-101. The solic...
47--MANIFOLD,FUELING
Proposed procurement for NSN 4730014783737 MANIFOLD,FUELING: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0470 DAYS ADO Approved source is 55820 172338-100. The solicitation is...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820011127625 VALVE ASSEMBLY,MANI: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0123 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: DLA DISTRIBUTION BARSTOW...
48--PARTS KIT,VALVE
Proposed procurement for NSN 4810015477473 PARTS KIT,VALVE: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 7PZX0 P12620357. The solicitation is an RFQ and...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150014800225 WIRING HARNESS,BRAN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 78286 65562-09305-043. The solicitation is...
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