39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990014884320 TIE DOWN,CARGO,VEHI: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: May 17, 2020 (Page 4 of 22)
Contract Opportunities Published:
532
Top NAICS Code:
339991 - Gasket, Packing, and Sealing Device Manufacturing (80 opportunities)
Top Agency:
DEPT OF DEFENSE (530 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (182 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.
41--HOUSING,CENTRIFUGAL
Proposed procurement for NSN 4140014240474 HOUSING,CENTRIFUGAL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0003 DAYS ADO Approved source is 02978 E8DR129-015. The solicitation is an...
17--JACK WING 30 TON
Proposed procurement for NSN 1730010681126 JACK WING 30 TON: Line 0001 Qty 4 UI EA Deliver To: Armed Forces Affairs Office By: 0005 DAYS ADO Approved source is 00994 8654-010. The solicitation is an R...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4810011424353 SLEEVE AND SLIDE,DI: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0494 DAYS ADO Approved source is 82106 3014066-1. The solicitation...
39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990015069660 TIE DOWN,CARGO,VEHI: Line 0001 Qty 607 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 94658 17MTC/802A. The solicitation is an...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820011231466 VALVE,BUTTERFLY: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 15645 J022133-1333311. The solicitation is an...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014487219 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 75477 500706-8661. The solicitation is an RFQ and...
16--STRUT ASSEMBLY
Proposed procurement for NSN 1680012355836 STRUT ASSEMBLY: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 08844 A2759-1. The solicitation is an RFQ and w...
42--BREATHING APPARATUS
Proposed procurement for NSN 4220016752761 BREATHING APPARATUS: Line 0001 Qty 131 UI EA Deliver To: USNS WATERS T AGS 45 By: 0005 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: USNS MEDGAR EVERS TAKE 13...
48--COVER PLATE,VALVE
Proposed procurement for NSN 4810014647801 COVER PLATE,VALVE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION YOKOSUKA JAPAN By: 0091 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: DLA DISTRIBUTION YO...
30--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 3010016054119 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI KT Deliver To: USS PHILIPPINE SEA CG 58 By: 0020 DAYS ADO Approved source is 66935 325-43427-000. The solicitation is...
95--SHEET,METAL
Proposed procurement for NSN 9535002342166 SHEET,METAL: Line 0001 Qty 29 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
17--TRAILER,GROUND HAND
Proposed procurement for NSN 1740015421099 TRAILER,GROUND HAND: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0111 DAYS ADO Approved source is 2W888 6800-000-00. The solicitation i...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011927988 RELAY,ELECTROMAGNET: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved sources are 00779 75B790065-101; 00779 N-415...
70--DISPLAY UNIT
Proposed procurement for NSN 7025016644572 DISPLAY UNIT: Line 0001 Qty 26 UI EA Deliver To: NSWC CARDEROCK By: 0020 DAYS ADO Approved source is 1NSE4 KEPL-15. The solicitation is an RFQ and will be av...
16--SWASHPLATE,CONTROLL
Proposed procurement for NSN 1615015533949 SWASHPLATE,CONTROLL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0620 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
48--VALVE,SINGLE PLUNGE
Proposed procurement for NSN 4810016671969 VALVE,SINGLE PLUNGE: Line 0001 Qty 1 UI EA Deliver To: USS WINSTON S CHURCHILL DDG 81 By: 0005 DAYS ADO Approved source is 29709 P120-540-02. The solicitatio...
51--TOOL KIT,BEARING RE
Proposed procurement for NSN 5180009802908 TOOL KIT,BEARING RE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 78286 65700-40005-041. The solicitation is...
59--ANTENNA
Proposed procurement for NSN 5985013124021 ANTENNA: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 04953 CA-3371A; 04953 F11404-502; 35736 AS-3772B/U....
42--ELBOW,DISCHARGE
Proposed procurement for NSN 4210012322922 ELBOW,DISCHARGE: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0085 DAYS ADO Approved source is 59958 M72830013. The solicitation is an RF...
15--FUSELAGE SECTION
Proposed procurement for NSN 1560011556906 FUSELAGE SECTION: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 76301 68A332201-1007. The solicitation is...
48--VALVE,BALL
Proposed procurement for NSN 4820015052982 VALVE,BALL: Line 0001 Qty 2 UI EA Deliver To: USS GREEN BAY LPD 20 By: 0020 DAYS ADO Approved source is 0AZ22 EBV-A2-10-0002. The solicitation is an RFQ and...
16--SERVOCYLINDER
Proposed procurement for NSN 1650016139303 SERVOCYLINDER: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0607 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
17--BRAKE ASSEMBLY RH
Proposed procurement for NSN 1740014635320 BRAKE ASSEMBLY RH: Line 0001 Qty 331 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved source is 11201 1500AS101-1. The solicitation...
61--CABLE ASSEMBLY-SWIT
Proposed procurement for NSN 6150011258839 CABLE ASSEMBLY-SWIT: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0754 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
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