43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330005930155 FILTER ELEMENT,FLUI: Line 0001 Qty 305 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0140 DAYS ADO Approved sources are 18350 AC9227F1640; 62511 34075800;...
Federal Contract Calendar: June 06, 2020 (Page 23 of 25)
Contract Opportunities Published:
615
Top NAICS Code:
336390 - Other Motor Vehicle Parts Manufacturing (68 opportunities)
Top Agency:
DEPT OF DEFENSE (612 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (160 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--MANIFOLD,HYDRAULIC
Proposed procurement for NSN 4730014578479 MANIFOLD,HYDRAULIC: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0213 DAYS ADO The solicitation is an RFQ and will be available at the link p...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710013907502 TUBE ASSEMBLY,METAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 34228 5612619; 54647 5612619. The solicit...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015234204 HOSE ASSEMBLY,NONME: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 1T765 HM025-092-11. The solicitation i...
70--DISPLAY UNIT
Proposed procurement for NSN 7025016298351 DISPLAY UNIT: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0019 DAYS ADO Approved source is 1EE70 MU-150HD. The solicitation is an RFQ and wi...
29--CAM FOLLOWER,PRESSU
Proposed procurement for NSN 2995009914149 CAM FOLLOWER,PRESSU: Line 0001 Qty 108 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0143 DAYS ADO Approved sources are 52661 470387; 77445 470387. T...
48--VALVE,CHECK
Proposed procurement for NSN 4820015076718 VALVE,CHECK: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Line 0002 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAY...
36--CARTRIDGE,TONER
Proposed procurement for NSN 3610016291453 CARTRIDGE,TONER: Line 0001 Qty 773 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0094 DAYS ADO Approved source is 26921 106R02722. The solicitation is an R...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040011240867 SHAFT,SHOULDERED: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0203 DAYS ADO Approved source is 33068 4202023-1. The solicitation is a...
63--HEAT DETECTOR ASSEM
Proposed procurement for NSN 6350015899143 HEAT DETECTOR ASSEM: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO Approved sources are 25693 905108-01; 25693 SAH-04563-02. The...
53--PADLOCK
Proposed procurement for NSN 5340015292836 PADLOCK: Line 0001 Qty 224 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0043 DAYS ADO Approved sources are 53085 8077-108; 53085 8077AD. The solicitatio...
20--ACTUATOR,DEFLECTOR,
Proposed procurement for NSN 2010011071291 ACTUATOR,DEFLECTOR,: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0199 DAYS ADO The solicitation is an RFQ and will be available at the link...
93--TAPE,ADHESIVE,RUBBE
Proposed procurement for NSN 9320012477735 TAPE,ADHESIVE,RUBBE: Line 0001 Qty 18 UI PG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0038 DAYS ADO Line 0002 Qty 78 UI PG Deliver To: DLA DISTRIBUTION SAN...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015321738 CYLINDER ASSEMBLY,A: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0184 DAYS ADO Approved source is 56529 91200-494. The solicitation i...
44--CONDENSATE DISCHARG
Proposed procurement for NSN 4440014111120 CONDENSATE DISCHARG: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 22501 6105-G501; 22501 D6105-G501. T...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040014436018 CONNECTING LINK,RIG: Line 0001 Qty 876 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0558 DAYS ADO Approved source is 99207 5110T29G01. The solicitation is an...
25--SPACER,PLATE
Proposed procurement for NSN 2590016809843 SPACER,PLATE: Line 0001 Qty 347 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0083 DAYS ADO The solicitation is an RFQ and will be available at the link p...
29--FILTER,FLUID
Proposed procurement for NSN 2910219133312 FILTER,FLUID: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved source is 35076 740482. The solicitation is an RFQ and...
30--GEARSHAFT,BEVEL-SPU
Proposed procurement for NSN 3040014338144 GEARSHAFT,BEVEL-SPU: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0145 DAYS ADO Approved source is 02978 654115. The solicitation is an R...
25--WARNING ASSEMBLY,VE
Proposed procurement for NSN 2590016512836 WARNING ASSEMBLY,VE: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 64678 BW K094042. The solicitation is an R...
30--GEAR,HELICAL
Proposed procurement for NSN 3020012443643 GEAR,HELICAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 0LF97 33S773570. The solicitation is an RFQ an...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016454938 CIRCUIT CARD ASSEMB: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
10--CLEANING KIT,GUN
Proposed procurement for NSN 1025016175620 CLEANING KIT,GUN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved source is 7HW12 AIR155SYSGA (P). The solicitation is an...
30--PULLEY,GROOVE
Proposed procurement for NSN 3020011468943 PULLEY,GROOVE: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040016004260 CONNECTING LINK,RIG: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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