53--O-RING
Proposed procurement for NSN 5331010318234 O-RING: Line 0001 Qty 4000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0086 DAYS ADO Approved sources are 02697 2507294-44; 77308 2507294-44. The solicit...
Federal Contract Calendar: April 22, 2020 (Page 21 of 29)
Contract Opportunities Published:
715
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (503 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (202 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.
43--PARTS KIT,COMPRESSO
Proposed procurement for NSN 4310014805751 PARTS KIT,COMPRESSO: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1KWT0 085 152. The solicitation is an RFQ a...
47--PLUG,ENGINE AIR
Proposed procurement for NSN 4730013016075 PLUG,ENGINE AIR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 0BVP9 123SME50759-1; 0GCE7 123SME50759-...
48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820014424498 VALVE,REGULATING,TE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0247 DAYS ADO Approved source is 55378 40673-101. The solicitation is an RFQ...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110015890198 DISTRIBUTION BOX: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0144 DAYS ADO Approved source is 1EFH8 10003044. The solicitation is an RFQ...
R--DWP Technical Assistance & Administrative Support
Office of Trust Services, Division of Water and Power, Technical Assistance and Administrative Support Services
16--TRANSDUCER,LINEAR
Proposed procurement for NSN 1615011173930 TRANSDUCER,LINEAR: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0362 DAYS ADO This is a source controlled drawing item. Approved sour...
59--CONNECTOR SET,ELECT
Proposed procurement for NSN 5935014862832 CONNECTOR SET,ELECT: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0051 DAYS ADO Approved source is 08484 FE7590-140. The solicitation is an R...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014551421 SWITCH,PRESSURE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved source is 98505 15772-2. The solicitation is an RFQ and...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999015447772 SHIELDING GASKET,EL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 84971 TA71000715. The solicitation is an R...
59--CONNECTOR BODY,PLUG
Proposed procurement for NSN 5935016818621 CONNECTOR BODY,PLUG: Line 0001 Qty 135 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 06324 805-002-16M19-85SA; 53126 2M805-0...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040012115614 SHAFT,SHOULDERED: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0227 DAYS ADO Approved source is 1YQE8 387-3550. The solicitation is an RFQ an...
48--VALVE,CHECK
Proposed procurement for NSN 4820000057328 VALVE,CHECK: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
29--FILTER,FLUID
Proposed procurement for NSN 2910008082470 FILTER,FLUID: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 87405 1734511-01. The solicitation is an RFQ...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420014932624 COOLER,FLUID,INDUST: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 0EXU3 701-09622-000. The solicitation is an...
60--REPAIR KIT,FIBER OP
Proposed procurement for NSN 6080015003145 REPAIR KIT,FIBER OP: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 07MU1 470-6878672. The solicitation is an...
48--SEAT,VALVE
Proposed procurement for NSN 4820013897747 SEAT,VALVE: Line 0001 Qty 258 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 8...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985000903849 SWITCH,RADIO FREQUE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0326 DAYS ADO This is a source controlled drawing item. Approved source...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950009491790 COIL,ELECTRICAL: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved sources are 07797 6442-1; 19156 SR13810; 70236 HP904501-...
INSULATION,SOLIMIDE
This is a combined synopsis/solicitation for the following commercial item prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice....
48--GEAR OPERATOR,VALVE
Proposed procurement for NSN 4820016746755 GEAR OPERATOR,VALVE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Approved source is 78710 80507-09. The solicitation is an RFQ...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720011921368 HOSE,NONMETALLIC: Line 0001 Qty 146 UI RO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0076 DAYS ADO Approved source is 11083 423-1981. The solicitation is an R...
48--VALVE,GATE
Proposed procurement for NSN 4810015023431 VALVE,GATE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 76364 1315NA87F 800. The solicitation is an RFQ and...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965014390793 HEADSET-MICROPHONE: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0196 DAYS ADO Approved source is 71483 40523G-01. The solicitation is a...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014867049 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 1QZK3 0252SH-S0801212; 59958 0252SH-S08...
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