48--VALVE,SOLENOID
Proposed procurement for NSN 4810011381943 VALVE,SOLENOID: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0249 DAYS ADO Approved source is 86184 99112-01D. The solicitation is an RF...
Federal Contract Calendar: May 26, 2020 (Page 10 of 25)
Contract Opportunities Published:
621
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (31 opportunities)
Top Agency:
DEPT OF DEFENSE (437 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (238 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.
30--GEAR ASSEMBLY,SPEED
Proposed procurement for NSN 3010015126082 GEAR ASSEMBLY,SPEED: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0SZB6 6000164-007; 75Q65 1HA174. The soli...
43--PUMP,ROTARY
Proposed procurement for NSN 4320012761441 PUMP,ROTARY: Line 0001 Qty 3 UI EA Deliver To: By: 0199 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925007668528 CIRCUIT BREAKER: Line 0001 Qty 684 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--CONNECTOR ASSEMBLY,
Proposed procurement for NSN 5935016286567 CONNECTOR ASSEMBLY,: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0207 DAYS ADO Approved source is 11139 66455-36-121P. The solicitation is a...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040011175223 SHAFT,SHOULDERED: Line 0001 Qty 3 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014551411 SWITCH,PRESSURE: Line 0001 Qty 6 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320010379167 IMPELLER,PUMP,CENTR: Line 0001 Qty 4 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420011810253 COOLER,FLUID,INDUST: Line 0001 Qty 3 UI EA Deliver To: By: 0183 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--HOUSING,VALVE BUTTE
Proposed procurement for NSN 4810009921514 HOUSING,VALVE BUTTE: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0400 DAYS ADO Approved sources are 45934 1433-613456; 77445 48131...
59--EXTRACTOR,ELECTRICA
Proposed procurement for NSN 5998013621504 EXTRACTOR,ELECTRICA: Line 0001 Qty 9 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150002348251 CABLE ASSEMBLY,SPEC: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0385 DAYS ADO Approved source is 59211 080-007-005. The solicitation is...
43--PUMP,ROTARY
Proposed procurement for NSN 4320997204241 PUMP,ROTARY: Line 0001 Qty 18 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--MICROCIRCUIT,DIGITA
Proposed procurement for NSN 5962011782779 MICROCIRCUIT,DIGITA: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0130 DAYS ADO Approved source is 07187 8530131-1. The solicitation is an RF...
59--ANTENNA
Proposed procurement for NSN 5985011286772 ANTENNA: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0300 DAYS ADO Approved source is 93346 14D23700-4. The solicitation is an RFQ and...
53--PIN-RIVET
Proposed procurement for NSN 5320016512781 PIN-RIVET: Line 0001 Qty 13000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0085 DAYS ADO Approved sources are 06725 HL412VAZ-8-16; 06950 HL412VAZ-8...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680010722798 TRANSMITTER,LIQUID: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0188 DAYS ADO The solicitation is an RFQ and will be available at the...
Medical Tape
MARKET RESEARCH The Department of Veterans Affairs (VA) National Acquisition Center is conducting market research for the procurement of medical tapes of various types and sizes for the Pharmacy Perso...
53--SLEEVE,COUPLING,CLA
Proposed procurement for NSN 5340016224889 SLEEVE,COUPLING,CLA: Line 0001 Qty 9 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at t...
42--LIFE PRESERVER,VEST
Proposed procurement for NSN 4220014872932 LIFE PRESERVER,VEST: Line 0001 Qty 18 UI EA Deliver To: Brazilian Naval Commission By: 0070 DAYS ADO Line 0002 Qty 40 UI EA Deliver To: Brazilian Naval Commi...
53--RIVET,BLIND
Proposed procurement for NSN 5320010422896 RIVET,BLIND: Line 0001 Qty 739 UI HD Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0130 DAYS ADO The solicitation is an RFQ and will be available at the link...
60--TERMINI, FIBER OPTIC
Proposed procurement for NSN 6060LN0029804 TERMINI, FIBER OPTIC: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved sources are 26512 NGT836B1S; 77820 CF-198080-0...
42--COVER,LIFE PRESERVE
Proposed procurement for NSN 4220014873618 COVER,LIFE PRESERVE: Line 0001 Qty 11 UI EA Deliver To: TAIWAN NAVY SUPPLY DEPOT By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: TAIWAN NAVY SUPPLY DEPOT...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140002898801 FAN,VANEAXIAL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation is a...
31--BEARING, BALL, DUPLEX
Proposed procurement for NSN 3110011068059 BEARING, BALL, DUPLEX: Line 0001 Qty 262 UI PR Deliver To: DLA DISTRIBUTION RED RIVER By: 0113 DAYS ADO The solicitation is an RFQ and will be available at t...
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