62--BALLAST,LAMP
Proposed procurement for NSN 6250015954609 BALLAST,LAMP: Line 0001 Qty 432 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0033 DAYS ADO Approved sources are 85213 300N-E ITEM 4C; 85213 P-1739-...
Federal Contract Calendar: July 18, 2020 (Page 5 of 18)
Contract Opportunities Published:
445
Top NAICS Code:
339991 - Gasket, Packing, and Sealing Device Manufacturing (166 opportunities)
Top Agency:
DEPT OF DEFENSE (438 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (151 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.
58--INTERCOMMUNICATION
Proposed procurement for NSN 5830012931183 INTERCOMMUNICATION: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO Approved source is 12763 61690-400. The solicitation is an RFQ...
39--FRAME,HOIST
Proposed procurement for NSN 3950015735565 FRAME,HOIST: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved source is 3AR59 111950001. The solicitation is an RFQ and wil...
95--SHEET,METAL
Proposed procurement for NSN 9535005806523 SHEET,METAL: Line 0001 Qty 84 UI SH Deliver To: DLA DISTRIBUTION RED RIVER By: 0015 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930013858946 NOZZLE,FUEL AND OIL: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved sources are 0DT23 64349H; 75Q65 1581580U. The solici...
39--TROLLEY,HIGHLINE
Proposed procurement for NSN 3940002911161 TROLLEY,HIGHLINE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0387 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130009139428 COOLING COIL,AIR,DU: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO Approved sources are 38450 56DW; 87103 56DW. The solicitation...
41--VACU-SAW
Proposed procurement for NSN 4130014591468 VACU-SAW: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0025 DAYS ADO Approved source is 0YBX0 604074. The solicitation is an RFQ and will be...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730011365619 COVER,AIRCRAFT GROU: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0106 DAYS ADO Approved sources are 77272 145G0006-1; 9G536 145G0006-1....
17--DRAWBAR,TRAILER,GRO
Proposed procurement for NSN 1730013269755 DRAWBAR,TRAILER,GRO: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved sources are 17098 1-987630-3; 5T389 1-987630-3. The...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820016808962 VALVE,BUTTERFLY: Line 0001 Qty 1 UI EA Deliver To: USS WAYNE E MEYER DDG 108 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS WAYNE E MEYER DDG 108 By...
66--SIGHT FLOW IND ASSY
Proposed procurement for NSN 6680014701299 SIGHT FLOW IND ASSY: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 95094 TA-4076-80-N-BS. The solicitation is...
41--PAD,AUXILLARY ISOLA
Proposed procurement for NSN 4130014696273 PAD,AUXILLARY ISOLA: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0002 DAYS ADO Approved source is 66935 028-09273C. The solicitation is an R...
70--CASE,COMPUTER
Proposed procurement for NSN 7045014843095 CASE,COMPUTER: Line 0001 Qty 395 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0017 DAYS ADO Approved sources are 65442 1490-001-110; 65442 1490-BLACK. The...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210002704512 EXTINGUISHER,FIRE: Line 0001 Qty 323 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0041 DAYS ADO The solicitation is an RFQ and will be available at the li...
44--CELL,COLLECTOR
Proposed procurement for NSN 4460005747558 CELL,COLLECTOR: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0054 DAYS ADO Approved sources are 95802 420147-002; 95802 420825PC31. The solic...
62--GLOBE,ELECTRIC LIGH
Proposed procurement for NSN 6210016050594 GLOBE,ELECTRIC LIGH: Line 0001 Qty 100 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO Approved source is 1BD15 EFO-X001-93.4-NV. The solicitation...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140006065429 FAN,VANEAXIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0191 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
61--ROTOR,MOTOR
Proposed procurement for NSN 6105009391483 ROTOR,MOTOR: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0025 DAYS ADO Approved source is 22830 36B505951G01. The solicitation is an R...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140002898826 FAN,TUBEAXIAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO This is a qualified products list (QPL) item. The solicitation is a...
30--GEAR,SPUR
Proposed procurement for NSN 3020007876685 GEAR,SPUR: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0432 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLA...
53--O-RING
Proposed procurement for NSN 5331010318234 O-RING: Line 0001 Qty 4000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0086...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730015483829 COVER,AIRCRAFT GROU: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0047 DAYS ADO Approved source is 0UHH0 AH800DD. The solicitation is an...
44--FILTER,AIR,ELECTROS
Proposed procurement for NSN 4460011969157 FILTER,AIR,ELECTROS: Line 0001 Qty 3 UI EA Deliver To: ASSAULT CRAFT UNIT ACU 5 By: 0020 DAYS ADO Approved sources are 18265 KSX08-0001 REV3 PC001; 18265 TWD...
20--CAP,CLOSURE
Proposed procurement for NSN 2020012725184 CAP,CLOSURE: Line 0001 Qty 1 UI EA Deliver To: USS FRANK CABLE AS 40 By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
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