10--RE198 RECOIL EXERCI
Proposed procurement for NSN 1025014179312 RE198 RECOIL EXERCI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Federal Contract Calendar: October 15, 2020 (Page 23 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.
20--CHAIR,PEDESTAL,SHIP
Proposed procurement for NSN 2090016062405 CHAIR,PEDESTAL,SHIP: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0050 DAYS ADO Approved sources are 0W5E3 500-7QR-CDS-2; 0W5E3 500N-7QR-...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985013022690 SWITCH,RADIO FREQUE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0201 DAYS ADO Approved sources are 3E5E2 E6807-03; 54487 E6807-03; 668...
53--PIN-RIVET
Proposed procurement for NSN 5320015648478 PIN-RIVET: Line 0001 Qty 260 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 06725 HL10VAZ5-9; 17446 HL10VAZ5-9; 56878 HL10VAZ...
62--RETAINER,LENS
Proposed procurement for NSN 6220014437662 RETAINER,LENS: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0470 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
29--PIPE,EXHAUST
Proposed procurement for NSN 2990013357412 PIPE,EXHAUST: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
AI INSERT AS
CONTACT INFORMATION|4|N97113E|FBA|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560010832735 SKIN,AIRCRAFT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0312 DAYS ADO Approved source is 81205 5-83076-14. The solicitation is...
61--POWER SUPPLY
Proposed procurement for NSN 6130014820279 POWER SUPPLY: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is 15420 5...
81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 0015 CS BN HHC BDE SPT By: 0120 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: 0227 QM CO COMPOSITE SUPPL...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710012042602 TUBE ASSEMBLY,METAL: Line 0001 Qty 75 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--POWER SUPPLY
Proposed procurement for NSN 6130015369332 POWER SUPPLY: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0441 DAYS ADO This is a source controlled drawing item. Approved source is 10933 1...
40--SYNTHETIC ROPE ASSE
Proposed procurement for NSN 4020016270199 SYNTHETIC ROPE ASSE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0113 DAYS ADO Approved source is 0ACY8 759010. The solicitation is an R...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013797761 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 04801 900-11828-1-17. The solicitation is a...
47--HOSE ASSEMBLY,AIR D
Proposed procurement for NSN 4720005551845 HOSE ASSEMBLY,AIR D: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0102 DAYS ADO Approved source is 70628 711128. The solicitation i...
53--O-RING
Proposed procurement for NSN 5331011834929 O-RING: Line 0001 Qty 521 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved source is 98391 1211115-108-2. The solicitation is an...
49--SPILL BERM KIT
Proposed procurement for NSN 4940016202602 SPILL BERM KIT: Line 0001 Qty 15 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved source is 57AD8 AP101036. The solicitation is an RFQ and...
61--NRP,POWER OUTPUT DI
Proposed procurement for NSN 6115016460647 NRP,POWER OUTPUT DI: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0055 DAYS ADO Approved sources are 21269 C637-6305; 3NNX8 C637-6305...
62--LENS,LIGHT
Proposed procurement for NSN 6220014253765 LENS,LIGHT: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO This is a source controlled drawing item. Approved source is 08719...
10--PLATE,SIDE
Proposed procurement for NSN 1095004508514 PLATE,SIDE: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0341 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6140014163984 BATTERY ASSEMBLY: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0163 DAYS ADO This is a source controlled drawing item. Approved source is...
25--BUMPER,VEHICULAR
Proposed procurement for NSN 2540014112733 BUMPER,VEHICULAR: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
48--VALVE,CHECK
Proposed procurement for NSN 4820011455907 VALVE,CHECK: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0186 DAYS ADO This is a source controlled drawing item. Approved sources...
93--PLASTIC SHEET
Proposed procurement for NSN 9330002929812 PLASTIC SHEET: Line 0001 Qty 149 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016725317 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 0PXV4 A14G2770-2. The solicitation is an R...
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