43--AIR CLEANER,INTAKE
Proposed procurement for NSN 4310014962179 AIR CLEANER,INTAKE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 46219 D510-40000-3. The solicitation is an R...
Federal Contract Calendar: October 24, 2020 (Page 5 of 14)
Contract Opportunities Published:
329
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (36 opportunities)
Top Agency:
DEPT OF DEFENSE (328 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (77 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.
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730013518177 COUPLING HALF,QUICK: Line 0001 Qty 205 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved source is 33068 OMP2506-21A. The solicitation is an...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305010887426 SCREW,CAP,SOCKET HE: Line 0001 Qty 3080 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 29372 CA21089-4-2HS. The solicitatio...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810015373067 VALVE,SOLENOID: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0206 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 01...
66--PARTS KIT,ELECTRONI
Proposed procurement for NSN 6625016892806 PARTS KIT,ELECTRONI: Line 0001 Qty 635 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 08RC6 0732-1120. The solicitation is an R...
43--COVER,CASING ASSEMB
Proposed procurement for NSN 4320011923433 COVER,CASING ASSEMB: Line 0001 Qty 2 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0163 DAYS ADO Approved sources are 0UBG9 11725F18; 0UBG9 8X18B490X4;...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011735727 CONNECTOR,PLUG,ELEC: Line 0001 Qty 37 UI EA Deliver To: U S ARMY DEPOT CORPUS CHRISTI By: 0005 DAYS ADO Line 0002 Qty 17 UI EA Deliver To: U S ARMY DEPOT COR...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210005400550 EXTINGUISHER,FIRE: Line 0001 Qty 24 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO The solicitation is an RFQ and will be available at t...
41--DRILL STARTER KIT
Proposed procurement for NSN 4130014761493 DRILL STARTER KIT: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0072 DAYS ADO Approved source is 0YBX0 151123V. The solicitation is an R...
59--SWITCH,PUSH
Proposed procurement for NSN 5930011869001 SWITCH,PUSH: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 12522 40RA-000579. The solicitation is an RFQ and...
48--SEAT,PILOT,PRIMARY
Proposed procurement for NSN 4810003776376 SEAT,PILOT,PRIMARY: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 79318 224758. The solicitation is an RFQ a...
45--BURNER,HOUSING ASSY
Proposed procurement for NSN 4530014979012 BURNER,HOUSING ASSY: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0091 DAYS ADO Approved source is 92878 5000-30011. The solicitation i...
28--DESWIRLER SUPPERSSO
Proposed procurement for NSN 2840015849790 DESWIRLER SUPPERSSO: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved sources ar...
25--SLEEVE,HYDRAULIC HO
Proposed procurement for NSN 2520015263348 SLEEVE,HYDRAULIC HO: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0071 DAYS ADO The solicitation is an RFQ and will be available at the...
45--RAM ASSEMBLY
Proposed procurement for NSN 4540016631262 RAM ASSEMBLY: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
28--BLADE SET,FAN,NONAI
Proposed procurement for NSN 2835015127290 BLADE SET,FAN,NONAI: Line 0001 Qty 20 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0468 DAYS ADO Approved source is 3CJ11 248-5749552-1UCF. The solicitation i...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420012402828 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 374V6 05-687-865-001. The soli...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130016538512 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: 10TH SUPPORT BATTALION, A COMPANY By: 0020 DAYS ADO Approved sources are 38450 1653C0000/1653-CD-01 ITEM K...
25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540014988201 COVER,FITTED,VEHICU: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Line 0002 Qty 458 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
53--LOCK,COMBINATIONXEL
Proposed procurement for NSN 5340016259851 LOCK,COMBINATIONXEL: Line 0001 Qty 197 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
59--TRANSFORMER ASSEMBL
Proposed procurement for NSN 5950013398204 TRANSFORMER ASSEMBL: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0074 DAYS ADO Approved sources are 55196 12020-1; 82577 984882-5B; 9526...
41--PURGE PUMPOUT UNIT
Proposed procurement for NSN 4130014786105 PURGE PUMPOUT UNIT: Line 0001 Qty 3 UI EA Deliver To: USS HOPPER DDG 70 By: 0020 DAYS ADO Approved source is 66935 377-03163-000. The solicitation is an RFQ...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320011921364 PUMP,CENTRIFUGAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0163 DAYS ADO Approved source is 0UBG9 11723-F-18. The solicitation is a...
20--DOOR SKIRT ASSEMBLY
Proposed procurement for NSN 2040014137029 DOOR SKIRT ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 98523 15261000-009. The solicitation is...
41--ABRASO-VAC KIT
Proposed procurement for NSN 4130014608179 ABRASO-VAC KIT: Line 0001 Qty 465 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 0YBX0 132123. The solicitation is an RFQ and w...
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