48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820015904810 VALVE,RELIEF,PRESSU: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0048 DAYS ADO Approved source is 19857 HSRV-12-150. The solicitation is...
Federal Contract Calendar: October 26, 2020 (Page 15 of 19)
Contract Opportunities Published:
463
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (342 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (126 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.
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105015922582 MOTOR,DIRECT CURREN: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0009 DAYS ADO This is a source controlled drawing item. Approved source is...
48--ACTUATOR,HYDRAULIC-
Proposed procurement for NSN 4810014814004 ACTUATOR,HYDRAULIC-: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 21013 EA2000 ASSY EA2000. The solicitation...
70--MEMORY CARD,PERSONA
Proposed procurement for NSN 7025015288096 MEMORY CARD,PERSONA: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 05716 H337568; 54X10 11481319; 6ZH7...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016416025 CIRCUIT CARD ASSEMB: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 3EAU9 20080907-2. The solicitation is...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016851637 CABLE ASSEMBLY,SPEC: Line 0001 Qty 94 UI EA Deliver To: FB4809 4 LRS LGRDDC By: 0005 DAYS ADO Approved source is 76301 68R767604-04AA. The solicitation is an...
58--CAMERA,TELEVISION
Proposed procurement for NSN 5836015806252 CAMERA,TELEVISION: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0279 DAYS ADO Approved source is 1GBE2 627740-2. The solicitation is an R...
47--PIPE ASSEMBLY,METAL
Proposed procurement for NSN 4710013296442 PIPE ASSEMBLY,METAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 38ZC7 23036351. The solicitation is an RFQ...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945016067297 RELAY,ELECTROMAGNET: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0418 DAYS ADO Approved sources are 63743 273 ITEM NO. 2; 63743 N302-0000-100...
26--RUN-FLAT KIT,INSERT
Proposed procurement for NSN 2640015675493 RUN-FLAT KIT,INSERT: Line 0001 Qty 91 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 36MV0 0588-WW1-001. The solicitation is an...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560014355579 PANEL,STRUCTURAL,AI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved sources are 0C7H8 65-18441-35; 17765 65-18441-35; 592...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145015156278 CABLE,SPECIAL PURPO: Line 0001 Qty 19 UI SL Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 06090 EPD-RWC-12305. The solicitation is a...
48--VALVE,CHECK
Proposed procurement for NSN 4820010828343 VALVE,CHECK: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0068 DAYS ADO This is a source controlled drawing item. Approved sources are 3H...
53--BUSHING,NONMETALLIC
Proposed procurement for NSN 5365000889573 BUSHING,NONMETALLIC: Line 0001 Qty 38093 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0010 DAYS ADO The solicitation is an RFQ and will be available at t...
J091--Brooklyn and St Albans PMI Petroleum Storage Tank Systems
The requirement for Fuel Storage Tank System Services at Brooklyn and Saint Albans Medical Center Campus is released as SDVOSB SET ASIDE (SDVOSB SET ASIDE) as RFQ 36C24221Q0067. The due date for quest...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135015286895 BATTERY,NONRECHARGE: Line 0001 Qty 949 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0060 DAYS ADO Approved source is 1WHR1 26701. The solicitation is an R...
61--POWER SUPPLY
Proposed procurement for NSN 6130013805489 POWER SUPPLY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0144 DAYS ADO Approved source is 95802 345027-001. The solicitation is an RFQ...
48--CYLINDER ASSEMBLY,V
Proposed procurement for NSN 4820011705388 CYLINDER ASSEMBLY,V: Line 0001 Qty 1 UI AY Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 93591 NP-1086 PART 90; 93591...
44--COLLECTOR UNIT,DUST
Proposed procurement for NSN 4460014913884 COLLECTOR UNIT,DUST: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 40811 PP-500XP-L-2D14. The solicitation is an...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210015194385 EXTINGUISHER,FIRE: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0361 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHMON...
16--HEATER,AIRCRAFT
Proposed procurement for NSN 1660013744504 HEATER,AIRCRAFT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 99251 1647850-1. The solicitation is an RFQ an...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016836937 PANEL,STRUCTURAL,AI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 76823 74A326602-1008. The solicitation is a...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935004325513 ADAPTER,CONNECTOR: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0336 DAYS ADO Approved sources are 15090 252882-1-1; 53669 1019542-1-1;...
66--PROBE,BATHYTHERMOGR
Proposed procurement for NSN 6655001622479 PROBE,BATHYTHERMOGR: Line 0001 Qty 363 UI PG Deliver To: DLA DISTRIBUTION ANNISTON By: 0158 DAYS ADO Approved source is 16848 210883-1. The solicitation is a...
28--BLADE,TURBINE ROTOR
Proposed procurement for NSN 2840014939821 BLADE,TURBINE ROTOR: Line 0001 Qty 119 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0449 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DIST CORPUS C...
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