15--GUARD,MUFFLER-EXHAU
Proposed procurement for NSN 1560991925395 GUARD,MUFFLER-EXHAU: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is U9143 75A326104-1011. The solicitat...
Federal Contract Calendar: July 29, 2020 (Page 17 of 53)
Contract Opportunities Published:
1,311
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (116 opportunities)
Top Agency:
DEPT OF DEFENSE (1,038 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (426 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.
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015559357 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 24290 12983452-2. The solicitation is a...
61--STATOR,MOTOR
Proposed procurement for NSN 6105016680050 STATOR,MOTOR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 81039 5660204-1. The solicitation is an RFQ...
20--COVER,BOAT
Proposed procurement for NSN 2040016781912 COVER,BOAT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 1RSZ1 MKVI-FBT. The solicitation is an RFQ and w...
59--WIRING HARNESS
Proposed procurement for NSN 5995015952070 WIRING HARNESS: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 68999 AE12962-310-617; 76301 74-870310-617. T...
25--WHEEL,PNEUMATIC TIR
Proposed procurement for NSN 2530016776205 WHEEL,PNEUMATIC TIR: Line 0001 Qty 256 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO The solicitation is an RFQ and will be available at the link...
20--WINDSHIELD WIPER AS
Proposed procurement for NSN 2090016155015 WINDSHIELD WIPER AS: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 21204 CC-5240-013; 21204 CC-5240-014...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040013721546 CYLINDER ASSEMBLY,A: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 076M6 6-372-003501; 0FW39 6-372-003501; 1...
16--A-C VOLT METER
Proposed procurement for NSN 1680016209332 A-C VOLT METER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 70974 123AV93395-5. The solicitation is an RFQ a...
17--KIT,SLING SET
Proposed procurement for NSN 1730015616245 KIT,SLING SET: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 8V613 7-262100005-613. The solicitation is an RFQ...
28--PARTS KIT,CYLINDER
Proposed procurement for NSN 2815016020250 PARTS KIT,CYLINDER: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 10988 87536180. The solicitation is an RFQ...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013726041 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0287 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Market Survey for Project Manager Tactical Network(PM-TN) Product Manager Mission Network (PdM- MN) ( formally known as Warfighter Information Network-Tactical Increment 2(WIN-T Inc2)
This notice of intent is not a request for a competitve proposal and no formal solicitation package is available. Solicitation Number, W15P7T-20-R-0016 has been assigned to this market survey for refe...
29--STARTER,ENGINE,AIR
Proposed procurement for NSN 2990015518670 STARTER,ENGINE,AIR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is A0106 1Q 350193. The solicitation is an...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730011631198 STRAINER,SEDIMENT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0392 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180...
59--CLAMP,CABLE,ELECTRI
Proposed procurement for NSN 5935014552102 CLAMP,CABLE,ELECTRI: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0138 DAYS ADO This is a source controlled drawing item. Approved sourc...
16--VIB ABS ASSY,AIRCRA
Proposed procurement for NSN 1680014805027 VIB ABS ASSY,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 78286 96209-01040-041. The solicitation...
43--ROTOR,SHAFT,MATCHED
Proposed procurement for NSN 4310012134506 ROTOR,SHAFT,MATCHED: Line 0001 Qty 1 UI SE Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved source is 830R7 880161043. The solicitation is...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710012562955 TUBE ASSEMBLY,METAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 1CR65 294E249G12; 76301 294E249G12. The s...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930010816929 SWITCH,PRESSURE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 98087 1500P79. The solicitation is an RFQ and w...
47--PLUG,IGNITER
Proposed procurement for NSN 4730011691734 PLUG,IGNITER: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0323 DAYS ADO This is a source controlled drawing item. Approved sources a...
58--WORK STATION,COMPUT
Proposed procurement for NSN 5895016595795 WORK STATION,COMPUT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1LTM5 CMS-00490. The solicitation is an RFQ...
48--BODY,VALVE
Proposed procurement for NSN 4810012263875 BODY,VALVE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved source is 90005 9334-00-0000 PIECE 10. The solicitati...
49--REPAIR KIT,ELECTRIC
Proposed procurement for NSN 4940015759801 REPAIR KIT,ELECTRIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 66935 077-16668-001 PC NO 33; 66935 376-9...
20--GUARD,COUPLING
Proposed procurement for NSN 2010007942757 GUARD,COUPLING: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 17454 651E903-1. The solicitation is an RFQ and...
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