15--APU EXHAUST BOX INS
Proposed procurement for NSN 1560015971200 APU EXHAUST BOX INS: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0162 DAYS ADO Approved source is 3D8W8 10289-1. The solicitation...
Federal Contract Calendar: September 01, 2020 (Page 10 of 36)
Contract Opportunities Published:
886
Top NAICS Code:
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (58 opportunities)
Top Agency:
DEPT OF DEFENSE (594 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (338 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.
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820013764444 VALVE,LINEAR,DIRECT: Line 0001 Qty 134 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0360 DAYS ADO Approved source is 56529 22569-100. The solicitation i...
53--O-RING
Proposed procurement for NSN 5331016475735 O-RING: Line 0001 Qty 629 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010016270686 COUPLING,SHAFT,FLEX: Line 0001 Qty 1 UI EA Deliver To: USS WINSTON S CHURCHILL DDG 81 By: 0020 DAYS ADO Approved sources are 6TTZ6 CD90738; 98523 J15666009-1...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730014965683 COUPLING HALF,QUICK: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 79326 P0LS1D24L. The solicitation is an RFQ...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145015766312 CABLE,SPECIAL PURPO: Line 0001 Qty 157 UI FT Deliver To: U S ARMY DEPOT TOBYHANNA By: 0005 DAYS ADO Approved sources are 19156 710607-001; 92194 45279. The s...
43--PARTS KIT,COMPRESSO
Proposed procurement for NSN 4310014805743 PARTS KIT,COMPRESSO: Line 0001 Qty 7 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved source is 1KWT0 085 154. The solicitation is an RFQ a...
10--TRIGGER ASSEMBLY
Proposed procurement for NSN 1005016188104 TRIGGER ASSEMBLY: Line 0001 Qty 525 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 43VN9 05-243. The solicitation is an RFQ and...
61--GOVERNOR,MOTOR
Proposed procurement for NSN 6110014704266 GOVERNOR,MOTOR: Line 0001 Qty 261 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
17--INTERFACE UNIT,DRUM
Proposed procurement for NSN 1730012452812 INTERFACE UNIT,DRUM: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 05606 211F827. The solicitation is an RFQ a...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810013877139 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 52374 01-435-0157-5 ORDER 340438D. The soli...
61--STARTER,MOTOR
Proposed procurement for NSN 6110015055245 STARTER,MOTOR: Line 0001 Qty 1 UI EA Deliver To: USS ANCHORAGE LPD 23 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS ANCHORAGE LPD 23 By: 0020 DAYS...
Contraband Detection Kits and Training, Colombia
See Attahment 1 (Statement of Work)
17--KIT,LUBE DRAIN
Proposed procurement for NSN 1730011939858 KIT,LUBE DRAIN: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO Approved sources are 3S151 7-262100007; 48T42 KIT,LUBE DRAIN; 8V61...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520012362854 HEATER,WATER,ELECTR: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0045 DAYS ADO Approved source is 20087 3CS.MIL-9B-440V. The solicitatio...
17--HOSE KIT
Proposed procurement for NSN 1730016768296 HOSE KIT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 56529 101197-813. The solicitation is an RFQ and will...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820012644790 VALVE,LINEAR,DIRECT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 00752 C11217. The solicitation is an RFQ an...
93--RUBBER SHEET,SOLID
Proposed procurement for NSN 9320011021607 RUBBER SHEET,SOLID: Line 0001 Qty 1676 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820145441342 VALVE,BUTTERFLY: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL...
17--SLING,AIRCRAFT MAIN
Proposed procurement for NSN 1730994819326 SLING,AIRCRAFT MAIN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is U1918 6605075. The solicitation is an RFQ a...
59--SWITCH,PUSH
Proposed procurement for NSN 5930015638824 SWITCH,PUSH: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 81590 24622-003. The solicitation is an RFQ and wi...
59--GASKET,ANTENNA
Proposed procurement for NSN 5999015320057 GASKET,ANTENNA: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved source is 84971 TA71000747. The solicitation is an RFQ an...
42--CYLINDER,AIR,ESCAPE
Proposed procurement for NSN 4240000999369 CYLINDER,AIR,ESCAPE: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved sources are 6KCS9 12096; 99221 23711957. The solicit...
84--GLOVES,ANTIFLASH
Proposed procurement for NSN 8415012679661 GLOVES,ANTIFLASH: Line 0001 Qty 2794 UI PR Deliver To: PECKHAM INC By: 0144 DAYS ADO Line 0002 Qty 2794 UI PR Deliver To: PECKHAM INC By: 0144 DAYS ADO Line...
PLATE,BACKING
SOLICITATION IS BEING ISSUED UNDER THE SPECIAL EMERGENCY PROCUREMENT AUTHORITY (SEPA) All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) relate...
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