30--RATCHET WHEEL
Proposed procurement for NSN 3020010150538 RATCHET WHEEL: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0125 DAYS ADO Approved source is 98889 1590137-1. The solicitation is an RF...
Federal Contract Calendar: May 13, 2020 (Page 16 of 35)
Contract Opportunities Published:
857
Top NAICS Code:
336390 - Other Motor Vehicle Parts Manufacturing (39 opportunities)
Top Agency:
DEPT OF DEFENSE (616 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (299 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.
62--LIGHT,EXTENSION
Proposed procurement for NSN 6230014856375 LIGHT,EXTENSION: Line 0001 Qty 241 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0187 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
93--TAPE,ADHESIVE,RUBBE
Proposed procurement for NSN 9320012477100 TAPE,ADHESIVE,RUBBE: Line 0001 Qty 249 UI RO Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0036 DAYS ADO Approved source is 08063 6201B-5. The solicitation i...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105012339100 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 71956 801621-097; 75477 B400-600-283....
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015440863 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 5P967 DNX62-4P6B-2CD; 5P967 UB2NCNN1...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145005426699 CABLE,POWER,ELECTRI: Line 0001 Qty 120 UI FT Deliver To: USS WHIDBEY ISLAND LSD 41 By: 0005 DAYS ADO This is a qualified products list (QPL) item. The solici...
39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990014884320 TIE DOWN,CARGO,VEHI: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the link...
28--THRUST BEARING SHEL
Proposed procurement for NSN 2815003887583 THRUST BEARING SHEL: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 7PZX0 16300373. The solicitation is an RFQ...
48--VALVE PLUG,LOWER
Proposed procurement for NSN 4820011832156 VALVE PLUG,LOWER: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 35795 27899N PIECE 24; 35795 N665620058...
25--AIR SPRING,VEHICULA
Proposed procurement for NSN 2510015071496 AIR SPRING,VEHICULA: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0064 DAYS ADO Approved source is 75Q65 3243197. The solicitation is an...
29--GENERATOR,ENGINE AC
Proposed procurement for NSN 2920009092483 GENERATOR,ENGINE AC: Line 0001 Qty 1392 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--COUPLER,DIRECTIONAL
Proposed procurement for NSN 5985014088632 COUPLER,DIRECTIONAL: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 1VX26 100570-06; 94987 232278-2; 96341 2...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140011339011 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
MEDICAL SUBJECT MATTER EXPERT SUPPORT SERVICES
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional informati...
95--BAR,METAL
Proposed procurement for NSN 9510001891558 BAR,METAL: Line 0001 Qty 43695 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
48--VALVE,BALL
Proposed procurement for NSN 4820011422213 VALVE,BALL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
70--CONVERTER,DIGITAL T
Proposed procurement for NSN 7050015924175 CONVERTER,DIGITAL T: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved sources are 22830 289A922-1; 49838 289A922-1. T...
Paper Shredding Service
The 55th Contracting Squadron seeks interested parties that will provide on-site paper shredding (non-personal) services for the Ehrling Berquist Clinic, 55 MDG at Offutt AFB.
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945011283825 SOLENOID,ELECTRICAL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved sources are 072E5 3929AS971; 81840 186642-003. T...
25--CAP,FILLER OPENING
Proposed procurement for NSN 2590004064621 CAP,FILLER OPENING: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--GASKET
Proposed procurement for NSN 5330011165466 GASKET: Line 0001 Qty 314 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0122 DAYS ADO Approved source is 15284 613U59-0003-2. The solicitation is an RF...
29--CARTRIDGE,FUEL PUMP
Proposed procurement for NSN 2915011314998 CARTRIDGE,FUEL PUMP: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved source is 26433 2C27-3. The solicitation is...
61--CONTROL BOX,GENERAT
Proposed procurement for NSN 6110012393128 CONTROL BOX,GENERAT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 35076 712718-1. The solicitation is an...
16--TRUNNION ASSEMBLY,S
Proposed procurement for NSN 1615009701262 TRUNNION ASSEMBLY,S: Line 0001 Qty 315 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0486 DAYS ADO This is a source controlled drawing item. Approved s...
20--COVER,BOAT
Proposed procurement for NSN 2040016781908 COVER,BOAT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 1RSZ1 MKVI-ADBT. The solicitation is an RFQ and...
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