45--IGNITER,SPARK,FUEL
Proposed procurement for NSN 4520002175782 IGNITER,SPARK,FUEL: Line 0001 Qty 141 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Approved sources are 78385 704372; 78385 704372SR; A9271 CS...
Federal Contract Calendar: September 02, 2020 (Page 33 of 54)
Contract Opportunities Published:
1,342
Top NAICS Code:
339991 - Gasket, Packing, and Sealing Device Manufacturing (75 opportunities)
Top Agency:
DEPT OF DEFENSE (967 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (552 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.
70--INSTALLATION AND EQ
Proposed procurement for NSN 7010016439894 INSTALLATION AND EQ: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved sources are 1RWE7 9850-32500-2115; 5TWH2 9850-32500-2...
66--CASE,ELECTRICAL EQU
Proposed procurement for NSN 6625012172553 CASE,ELECTRICAL EQU: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0431 DAYS ADO Approved source is 97384 60244-45300-10. The solicitation is a...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145012022052 WIRE,ELECTRICAL: Line 0001 Qty 2500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
70--DISPLAY UNIT
Proposed procurement for NSN 7025015716117 DISPLAY UNIT: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO Approved source is 72197 02-1578-09 SW VERSION 2.11. The solicitatio...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012995983 HOSE ASSEMBLY,NONME: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0322 DAYS ADO Approved source is 01276 FK6038RUU6000. The solicitation is a...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541016001887 ARMOR,TRANSPARENT,V: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved sources are 458W5 A-2111-3; 4ZJC3 HPL706660-01; 7135...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020015769216 ROPE,FIBROUS: Line 0001 Qty 11 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730012731318 COUPLING HALF,QUICK: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 21392 5168. The solicitation is an RFQ and...
59--SWITCH,COOLANT FLOW
Proposed procurement for NSN 5930011698149 SWITCH,COOLANT FLOW: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 91161 15290. The solicitation is an RFQ an...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140013733399 FAN,VANEAXIAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0295 DAYS ADO Approved source is 18965 M5922K-1A. The solicitation is an RFQ...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820012524262 VALVE,LINEAR,DIRECT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Approved source is 79318 340665. The solicitation is an RFQ an...
41--HOUSING,CENTRIFUGAL
Proposed procurement for NSN 4140013291664 HOUSING,CENTRIFUGAL: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0034 DAYS ADO Approved source is 18265 P607112. The solicitation is an...
25--PANEL,BODY,VEHICULA
Proposed procurement for NSN 2510015219943 PANEL,BODY,VEHICULA: Line 0001 Qty 368 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0060 DAYS ADO Approved sources are 18634 1610-404938; 18634 LU000872;...
61--POWER SUPPLY
Proposed procurement for NSN 6130014811193 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0187 DAYS ADO Approved source is 31795 FE18KINHAAAKL. The solicitation is an R...
12--SCALE,GRAPHICAL FIR
Proposed procurement for NSN 1220016213294 SCALE,GRAPHICAL FIR: Line 0001 Qty 373 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
95--PLATE,FLOOR,METAL
Proposed procurement for NSN 9515002224364 PLATE,FLOOR,METAL: Line 0001 Qty 48 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
41--CORROSION CONTROL K
Proposed procurement for NSN 4130015102498 CORROSION CONTROL K: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0YBX0 00928. The solicitation is an RFQ and...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015234204 HOSE ASSEMBLY,NONME: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0202 DAYS ADO Approved source is 1T765 HM025-092-11. The solicitation i...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720010447597 HOSE ASSEMBLY,NONME: Line 0001 Qty 148 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0063 DAYS ADO This is a qualified products list (QPL) item. The solici...
70--CARTRIDGE,TONER
Proposed procurement for NSN 7045016274853 CARTRIDGE,TONER: Line 0001 Qty 825 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0034 DAYS ADO Approved source is 26921 106R02226. The solicitation is an R...
42--KIT,REPLACEMENT AIR
Proposed procurement for NSN 4240010853721 KIT,REPLACEMENT AIR: Line 0001 Qty 309 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved source is 55799 484923. The solicitation is an RFQ...
62--FLASHLIGHT
Proposed procurement for NSN 6230014929009 FLASHLIGHT: Line 0001 Qty 509 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0003 DAYS ADO Approved source is 56654 95305. The solicitation is an RFQ and will b...
39--SLING,BEAM TYPE
Proposed procurement for NSN 3940012402206 SLING,BEAM TYPE: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0228 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540016461623 BOX,ACCESSORIES STO: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved sources are 56161 R0168778; SZ177 R0168778. The soli...
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