61--CELL,BATTERY
Proposed procurement for NSN 6140014205904 CELL,BATTERY: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0117 DAYS ADO Approved source is 81855 MAR-9326. The solicitation is an RFQ an...
Federal Contract Calendar: July 21, 2020 (Page 16 of 39)
Contract Opportunities Published:
962
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (83 opportunities)
Top Agency:
DEPT OF DEFENSE (711 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (308 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.
25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540011987409 COVER,FITTED,VEHICU: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0552 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
43--PUMP ASSY
Proposed procurement for NSN 4320011479015 PUMP ASSY: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0349 DAYS ADO Approved source is 70236 50092. The solicitation is an RFQ and...
DLA Distribution Norfolk Work Stations
DLA Distribution Norfolk Virginia requires the purchase of various work station components. This is a brand name or equal requirement. Attachment 1, Schedule of Supplies, lists the Proline part number...
66--SAMPLE TEST GAS
Proposed procurement for NSN 6665014576297 SAMPLE TEST GAS: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0084 DAYS ADO Approved source is 66647 N-64098. The solicitation is an RFQ...
25--PANEL,DROPSIDE,20FT
Proposed procurement for NSN 2590014808732 PANEL,DROPSIDE,20FT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Line 0002 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
48--VALVE,BALL
QTY 3 each ball valve, NSN 7HH 4820 011289596
48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820011567166 VALVE,REGULATING,TE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0016 DAYS ADO Approved sources are 95368 1 1/4 CXT PT NO 122001-125; 95368 1...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820015219950 VALVE ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 81833 5924-000110. The solicitation is an RFQ an...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930013168989 SWITCH,PROXIMITY: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
25--WHEEL,PNEUMATIC TIR
Proposed procurement for NSN 2530015173453 WHEEL,PNEUMATIC TIR: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Line 0002 Qty 288 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210014444854 LIGHT,INDICATOR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0087 DAYS ADO This is a source controlled drawing item. Approved source...
15--TIP,AIRCRAFT
Proposed procurement for NSN 1560015132002 TIP,AIRCRAFT: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0452 DAYS ADO Approved sources are 61174 123GSR937-12; 79RG9 123GSR937-12. Th...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012246912 CABLE,POWER,ELECTRI: Line 0001 Qty 22500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO This is a qualified products list (QPL) item. The solicita...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020003342409 ROPE,FIBROUS: Line 0001 Qty 2436 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
20--GUARD ASSEMBLY,LEAD
Proposed procurement for NSN 2010012001890 GUARD ASSEMBLY,LEAD: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Approved source is 93366 660509209. The solicitation is...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730016576292 COUPLING HALF,QUICK: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0183 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--PARTS KIT,SHOE BRAK
Proposed procurement for NSN 2530015884872 PARTS KIT,SHOE BRAK: Line 0001 Qty 119 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved source is 75Q65 2FF192. The solicitation is an RFQ...
SPRING
CONTACT INFORMATION|4|N97113B|FAA|717-605-1765|heidi-jo.below@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| V...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930012774025 SWITCH,TOGGLE: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0176 DAYS ADO Approved sources are 81579 407-4336; 81755 C9625-2. The solic...
25--GUTTER,VEHICULAR
Proposed procurement for NSN 2540016831207 GUTTER,VEHICULAR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0042 DAYS ADO Approved source is 6NRE7 TM5793. The solicitation is an RFQ...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930011890493 SWITCH,TOGGLE: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0098 DAYS ADO Approved source is 81579 407-4313. The solicitation is an...
16--ACME SCREW ASSEMBLY
Proposed procurement for NSN 1680011143932 ACME SCREW ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0093 DAYS ADO Approved source is 17472 409C112. The solicitation is an...
25--HINGE,DOOR,VEHICULA
Proposed procurement for NSN 2510013760667 HINGE,DOOR,VEHICULA: Line 0001 Qty 536 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0170 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
59--SWITCH,PUSH
Proposed procurement for NSN 5930015638824 SWITCH,PUSH: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 81590 24622-003. The solicitation is an RFQ and wi...
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