59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015984566 CABLE ASSEMBLY,SPEC: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 0J198 179189-3; 1RWE7 179189-3; 5TWH...
Federal Contract Calendar: October 15, 2020 (Page 19 of 30)
Contract Opportunities Published:
742
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (79 opportunities)
Top Agency:
DEPT OF DEFENSE (604 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (194 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.
10--BLOCK,CYLINDER,MUNI
Proposed procurement for NSN 1095001477043 BLOCK,CYLINDER,MUNI: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0296 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
61--POWER SUPPLY
Proposed procurement for NSN 6130015189683 POWER SUPPLY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 0LRG2 580395. The solicitation is an RFQ and...
10--ROTOR,FORWARD
Proposed procurement for NSN 1005010446074 ROTOR,FORWARD: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0683 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
16--ACME SCREW ASSEMBLY
Proposed procurement for NSN 1680011143932 ACME SCREW ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0085 DAYS ADO Approved source is 17472 409C112. The solicitation is an...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110014572920 DISTRIBUTION BOX: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0340 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
70--PRINTER,AUTOMATIC D
Proposed procurement for NSN 7025016546836 PRINTER,AUTOMATIC D: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 09BZ2 2006100-009. The solicitation is an R...
J059-- Electrical Maintenance Service
Richard Roudebush VA Medical Center Indianapolis has a requirement for Electrical Maintenance Services. This procurement has been set-aside 100% for award to Service Disable Veteran Owned Small Busine...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011333971 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 99657 283106-0001. The solicitation...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945009979335 RELAY,ELECTROMAGNET: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0104 DAYS ADO Line 0002 Qty 82 UI EA Deliver To: DLA DISTRIBUTION SAN D...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014629063 CABLE ASSEMBLY,SPEC: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0541 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
28--BLADE,COMPRESSOR,AI
Proposed procurement for NSN 2840014680425 BLADE,COMPRESSOR,AI: Line 0001 Qty 394 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0415 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUT...
58--CAMERA,TELEVISION
Proposed procurement for NSN 5836015806252 CAMERA,TELEVISION: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0290 DAYS ADO Approved source is 1GBE2 627740-2. The solicitation is an R...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915012817383 FILTER,RADIO FREQUE: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0214 DAYS ADO Approved source is 13675 F22040. The solicitation is an RFQ a...
59--CAPACITOR,FIXED,ELE
Proposed procurement for NSN 5910009645759 CAPACITOR,FIXED,ELE: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0041 DAYS ADO Approved source is 0AFL4 2011521. The solicitation is a...
53--STUD,TURNLOCK FASTE
Proposed procurement for NSN 5325009053192 STUD,TURNLOCK FASTE: Line 0001 Qty 6473 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0199 DAYS ADO Approved sources are 29372 CA1820-1; 58794 FT5018-...
29--NOZ0LETFUEL INJECTI
Proposed procurement for NSN 2915010156190 NOZ0LETFUEL INJECTI: Line 0001 Qty 150 UI EA Deliver To: 1 NCI HAVA BAKIM FABRIKA MUDURLUGU By: 0020 DAYS ADO Approved source is 2Y939 6741283. The solicitat...
28--RING,PISTON
Proposed procurement for NSN 2815015688793 RING,PISTON: Line 0001 Qty 63 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 7PZX0 16612309. The solicitation is an RFQ an...
48--VALVE,VENT
Proposed procurement for NSN 4820015385101 VALVE,VENT: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 1T765 HM029-094-11. The solicitation is an RFQ and...
25--BRACKET,VEHICULAR C
Proposed procurement for NSN 2590015732431 BRACKET,VEHICULAR C: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0311 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950012185363 COIL,ELECTRICAL: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0225 DAYS ADO Approved source is 70236 HP848509-5. The solicitation is...
10--ADAPTER,GAUGE
Proposed procurement for NSN 1005015522352 ADAPTER,GAUGE: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0270 DAYS ADO Approved source is 064S4 TYUW13536B. The solicitation is an RFQ an...
25--PANEL,DROPSIDE,20FT
Proposed procurement for NSN 2590014808732 PANEL,DROPSIDE,20FT: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Line 0002 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
28--BLADE,COMPRESSOR,AI
Proposed procurement for NSN 2840005590970 BLADE,COMPRESSOR,AI: Line 0001 Qty 975 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0541 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
17--CONTROLLER ASSEMBLY
Proposed procurement for NSN 1730014869323 CONTROLLER ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0113 DAYS ADO The solicitation is an RFQ and will be available at the li...
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