53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315014541231 PIN,STRAIGHT,HEADLE: Line 0001 Qty 20 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0047 DAYS ADO Approved source is 59747 039752. The solicitation is an RFQ a...
Federal Contract Calendar: October 14, 2020 (Page 19 of 32)
Contract Opportunities Published:
780
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency:
DEPT OF DEFENSE (651 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (223 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.
53--B0LT,SPECIAL
Proposed procurement for NSN 5306008667263 B0LT,SPECIAL: Line 0001 Qty 173 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
29--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 2995010078384 CONTROL ASSEMBLY,PU: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0436 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015223621 WIRING HARNESS,BRAN: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--CAP,FILLER OPENING
Proposed procurement for NSN 5342005540583 CAP,FILLER OPENING: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0129 DAYS ADO Line 0002 Qty 57 UI EA Deliver To: DLA DISTRIBUTION W...
63--SENSOR,OPAQUE PARTI
Proposed procurement for NSN 6340014884642 SENSOR,OPAQUE PARTI: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0203 DAYS ADO Approved source is 89305 058382-01. The solicitation...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685013628278 TRANSMITTER,PRESSUR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 78062 09-20260-10-4. The solicitation is an...
29--NOZZLE,FUEL INJECTI
Proposed procurement for NSN 2915007385130 NOZZLE,FUEL INJECTI: Line 0001 Qty 240 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0164 DAYS ADO The solicitation is an RFQ and will be available at...
66--THERMOCOUPLE,IMMERS
Proposed procurement for NSN 6685013888868 THERMOCOUPLE,IMMERS: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved sources are 00060 HAD19687; 77445 1B4730. The solici...
65--LITTER,RIGID,STOKES
Proposed procurement for NSN 6530013154784 LITTER,RIGID,STOKES: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0118 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Solicitation for a US/TCN PSC Senior Democracy, Rights & Governance & Conflict Management Mitigation Advisor
Solicitation for a US/TCN PSC Sr. Advsor for Democracy, Rights & Governance & Conflict Management & Mitigtion for USAID/Guinea & Sierra Leone The United States Government, represented by the U.S. Agen...
53--MOUNT,RESILIENT,GEN
Proposed procurement for NSN 5340012221374 MOUNT,RESILIENT,GEN: Line 0001 Qty 175 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0071 DAYS ADO The solicitation is an RFQ and will be available at the...
15--PARTS KIT,CONTROL S
Proposed procurement for NSN 1560015614286 PARTS KIT,CONTROL S: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0547 DAYS ADO Approved sources are K0131 TY618-005SHT5; K0377 20071301...
31--BEARING,PLAIN,SELF-
Proposed procurement for NSN 3120014809947 BEARING,PLAIN,SELF-: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0019 DAYS ADO Approved sources are 81873 84002177-002; 97613 KMDB12-36...
J065--Instrument Sharpening
Page 2 of 2 This is a Request for Quote (RFQ). The government anticipates awarding a firm-fixed price contract resulting from this solicitation. This RFQ is set aside for Service Disabled Veteran Owne...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012816414 SWITCH,PRESSURE: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO Approved sources are 19278 444-10NA1-444020; 47WD8 7000003; 47WD8...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695013556368 TRANSDUCER,MOTIONAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 82106 289398-1011. The solicitation is an...
47--COUPLING,TUBE
Proposed procurement for NSN 4730011028804 COUPLING,TUBE: Line 0001 Qty 1108 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0193 DAYS ADO Approved source is 70628 710043-1.50-11. The solicitation...
53--PADLOCK
Proposed procurement for NSN 5340015857691 PADLOCK: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 53085 951-009 S1. The solicitation is an RFQ and will...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012210636 CABLE ASSEMBLY,SPEC: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO This is a source controlled drawing item. Approved source is...
48--SEAT,VALVE
Proposed procurement for NSN 4820014944251 SEAT,VALVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 90099 5D87497-001; 90099 6511E91FN7. The solic...
53--GASKET
Proposed procurement for NSN 5330006789582 GASKET: Line 0001 Qty 792 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 6Z800 364012-3; 77969 364012-3; 98897 364012-3. The...
16--TRUNNION ASSEMBLY,S
Proposed procurement for NSN 1615001575729 TRUNNION ASSEMBLY,S: Line 0001 Qty 119 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 50632 KSP9001-5. The solicitation is an R...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145013454204 CABLE,SPECIAL PURPO: Line 0001 Qty 750 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--VALVE,CALIBRATED FL
Proposed procurement for NSN 4820011170146 VALVE,CALIBRATED FL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0066 DAYS ADO Approved source is 06177 6183-1. The solicitation is a...
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