47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710012013201 TUBE ASSEMBLY,METAL: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0143 DAYS ADO Approved sources are 05813 9398M15G01; 05819 9398M1...
Federal Contract Calendar: May 07, 2020 (Page 14 of 35)
Contract Opportunities Published:
869
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (70 opportunities)
Top Agency:
DEPT OF DEFENSE (653 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (284 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.
47--TUBE ASSEMBLY
Proposed procurement for NSN 4710LN0028054 TUBE ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0007 DAYS ADO Approved sources are 26512 123EC43025-606-8; 79RG9 123EC43025-6...
59--ANTENNA
Proposed procurement for NSN 5985012639905 ANTENNA: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0197 DAYS ADO Approved sources are 54520 21-20-06; 55635 FVL10-600; 60188 AV207-2; 8...
16--COVER ASSY,VALVE,OU
Proposed procurement for NSN 1660006580742 COVER ASSY,VALVE,OU: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0203 DAYS ADO Approved sources are 64547 136404; 70210 136404. Th...
28--ENGINE,DIESEL
Proposed procurement for NSN 2815014714411 ENGINE,DIESEL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0235 DAYS ADO This is a source controlled drawing item. Approved source is 5...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730015483829 COVER,AIRCRAFT GROU: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0047 DAYS ADO Approved source is 0UHH0 AH800DD. The solicitation is an...
59--ANTENNA
Proposed procurement for NSN 5985014552541 ANTENNA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0654 DAYS ADO Approved source is 93346 3375-8006-0002. The solicitation is an RFQ and wi...
48--PARTS KIT,BALL VALV
CONTACT INFORMATION|4|N743.7|WVN|717-605-3875|jill.sabol@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW F...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140121909027 BATTERY,STORAGE: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0146 DAYS ADO Approved sources are C2463 Q 5 3178 2007; C3977 E132157; D035...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150012006553 WIRING HARNESS,BRAN: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0149 DAYS ADO Approved sources are 10000 L54465027108A-B; 25714 L...
31--BEARING,JOURNAL
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...
48--GEAR OPERATOR,VALVE
Proposed procurement for NSN 4820016746743 GEAR OPERATOR,VALVE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Approved source is 78710 65108-00. The solicitation is an RFQ...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015124954 CIRCUIT CARD ASSEMB: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 13499 944-1549-001. The solicitat...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730013453682 STRAINER ELEMENT,SE: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Approved sources are 25204 601278C; 25204 690233C ITEM 4; 3CV...
48--VALVE,CHECK
Proposed procurement for NSN 4820012174707 VALVE,CHECK: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved sources are 15187 90034003; 15187 90202-000. The solicitation...
17--HARNESS ASSY,SPEED,
Proposed procurement for NSN 1730014869324 HARNESS ASSY,SPEED,: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 08484 3590AS540-1. The solicitation is...
28--REPAIR KIT,DIESEL E
Proposed procurement for NSN 2815015477113 REPAIR KIT,DIESEL E: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 P12620300. The solicitation is an RFQ...
15--RADOME
Proposed procurement for NSN 1560011498897 RADOME: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0183 DAYS ADO Approved source is 76823 34-62913-5. The solicitation is an RFQ and...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540016757255 SEAT,VEHICULAR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO This is a source controlled drawing item. Approved source is 4YJ37...
48--CONTROLLER ASSEMBLY
Proposed procurement for NSN 4810001643926 CONTROLLER ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0113 DAYS ADO Approved source is 70236 HP1060102-1. The solicitatio...
25--PANEL,BODY,VEHICULA
Proposed procurement for NSN 2510016103741 PANEL,BODY,VEHICULA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 535V1 0398112183-00. The solicitation is an...
56--INSULATION SLEEVING
Proposed procurement for NSN 5640012973130 INSULATION SLEEVING: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the l...
29--VALVE,FUEL SYSTEM
Proposed procurement for NSN 2910014546708 VALVE,FUEL SYSTEM: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0726 DAYS ADO Approved source is 3H889 2930026-103. The solicitation...
16--LINK AND PINS,UNIVE
Proposed procurement for NSN 1650000339158 LINK AND PINS,UNIVE: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0262 DAYS ADO Approved source is 62983 215268. The solicitation is...
15--FUSELAGE SECTION
Proposed procurement for NSN 1560003695826 FUSELAGE SECTION: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0377 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
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