61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012023508 CABLE,POWER,ELECTRI: Line 0001 Qty 3270 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
Federal Contract Calendar: September 20, 2020 (Page 4 of 18)
Contract Opportunities Published:
442
Top NAICS Code:
332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing (27 opportunities)
Top Agency:
DEPT OF DEFENSE (430 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (147 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.
84--HELMET,FLYER'S
Proposed procurement for NSN 8415016876280 HELMET,FLYER'S: Line 0001 Qty 17 UI EA Deliver To: NAVAL BEACH UNIT SEVEN By: 0005 DAYS ADO Approved source is 97427 H10749-2J. The solicitation is an RFQ an...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013497231 VALVE,SOLENOID: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0176 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
16--CROSS PARACHUT,LCLA
Proposed procurement for NSN 1670015515433 CROSS PARACHUT,LCLA: Line 0001 Qty 987 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0453 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
81--COVER,SHIPPING AND
Proposed procurement for NSN 8140015933819 COVER,SHIPPING AND: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0225 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
17--DRAWBAR,TRAILER,GRO
Proposed procurement for NSN 1730013269755 DRAWBAR,TRAILER,GRO: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 17098 1-987630-3; 5T389 1-987630-3. The...
61--CABLE ASSEMBLY-SWIT
Proposed procurement for NSN 6150000109240 CABLE ASSEMBLY-SWIT: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0216 DAYS ADO The solicitation is an RFQ and will be available at the...
91--INSULATING OIL,ELEC
Proposed procurement for NSN 9160014560745 INSULATING OIL,ELEC: Line 0001 Qty 7 UI CN Deliver To: DLA DISTRIBUTION RICHMOND By: 0045 DAYS ADO Approved source is 0TS34 COOLANOL 20 - PAIL. The solicitat...
59--SYNCHRO,RECEIVER-TR
Proposed procurement for NSN 5990013016850 SYNCHRO,RECEIVER-TR: Line 0001 Qty 2 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 10112 TRX23-4N3-106. The solic...
66--CASE,ELECTRICAL EQU
Proposed procurement for NSN 6625012172553 CASE,ELECTRICAL EQU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 97384 60244-45300-10. The solicitation is a...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820013906508 VALVE,FLOW CONTROL: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0685 DAYS ADO The solicitation is an RFQ and will be available at the link p...
29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930015193573 RADIATOR,ENGINE COO: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0075 DAYS ADO Line 0002 Qty 97 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
59--PRINTED WIRING BOAR
Proposed procurement for NSN 5998015448965 PRINTED WIRING BOAR: Line 0001 Qty 3 UI EA Deliver To: KANTO DEPOT JGSDF By: 0005 DAYS ADO Approved source is 55820 4502838. The solicitation is an RFQ and w...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140013241958 BATTERY,STORAGE: Line 0001 Qty 20 UI EA Deliver To: MSC NORFOLK By: 0005 DAYS ADO Approved source is 88219 M3401808521V18NYWA. The solicitation is an RFQ and...
49--ALIGN TOOL KIT,AIRC
Proposed procurement for NSN 4920015596206 ALIGN TOOL KIT,AIRC: Line 0001 Qty 1 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0005 DAYS ADO Approved source is 76301 74D420512-1003. The solicita...
53--BUCKET ASSEMBLIES
Proposed procurement for NSN 5340015678064 BUCKET ASSEMBLIES: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0165 DAYS ADO Approved source is 30086 198775K01. The solicitation is a...
62--TAILLIGHT,VEHICULAR
Proposed procurement for NSN 6220015664728 TAILLIGHT,VEHICULAR: Line 0001 Qty 1060 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
30--CABLE ASSEMBLY,CONT
Proposed procurement for NSN 3040016701299 CABLE ASSEMBLY,CONT: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 0EX24 MEA-25000-5505. The solicitation is...
14--BREECH ASSEMBLY-AIM
Proposed procurement for NSN 1440011252814 BREECH ASSEMBLY-AIM: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0465 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995011068566 CABLE ASSEMBLY,RADI: Line 0001 Qty 5 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0151 DAYS ADO Approved sources are 00752 365292-1; 0DR48 365292-1; 274...
48--DISK,VALVE
Proposed procurement for NSN 4810014921990 DISK,VALVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 99517 V1E10522 ITEM 5; 99517 V3E10113-01. The soli...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014977017 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 15187 NMP0804D01S0052. The solicitation...
59--SWITCH,SLIDE
Proposed procurement for NSN 5930010516070 SWITCH,SLIDE: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0082 DAYS ADO Approved source is 81579 315-4303. The solicitation is an RFQ...
VETERNARIAN BPA
BLM has a requirement to fulfill for Veternarian Services for the Wild Horse and Burro Program (WH&B Program. This will be issued as Blanket Purchase Agreement (BPA). You must have a DUNS number and b...
34--WELDING POWDER,META
Proposed procurement for NSN 3439014777033 WELDING POWDER,META: Line 0001 Qty 44 UI CO Deliver To: DLA DISTRIBUTION RICHMOND By: 0081 DAYS ADO Approved sources are 56923 PAC200S 1-2; 56923 PAC200S 12....
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