48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820013251469 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved source is 99657 281166-0002. The solicitation is...
Federal Contract Calendar: October 27, 2020 (Page 7 of 21)
Contract Opportunities Published:
507
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (37 opportunities)
Top Agency:
DEPT OF DEFENSE (362 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (132 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.
42--SPILL CLEAN-UP KIT,
Proposed procurement for NSN 4235015154255 SPILL CLEAN-UP KIT,: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved source is 63631 532635-01-01. The solicitation is an...
48--OPERATOR,MANUAL,VAL
Proposed procurement for NSN 4820011404969 OPERATOR,MANUAL,VAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the...
95--SHEET,METAL
Proposed procurement for NSN 9515015096933 SHEET,METAL: Line 0001 Qty 30 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0062 DAYS ADO The solicitation is an RFQ and will be available at the lin...
58--PROBE,SSXSV
Proposed procurement for NSN 5845011736271 PROBE,SSXSV: Line 0001 Qty 25 UI CO Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0084 DAYS ADO Approved sources are 16848 300708-1; F9858 SSXSV01. The solici...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420012815992 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0EXU3 700-07963-000. The solicitation is an...
Building 420 Presolicitation
Description: On or about December 29, 2020 an Invitation for Bid (IFB) will be issued for repair and construction of Building 420 on the 134th Air Refueling Wing at McGhee Tyson Air Base located in Lo...
54--ROLLER ASSY OD
Proposed procurement for NSN 5411015299175 ROLLER ASSY OD: Line 0001 Qty 17 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0107 DAYS ADO Approved source is 1NSG3 15310001-001. The solicitation is an...
16--LINER ASSEMBLY
Proposed procurement for NSN 1670016530762 LINER ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 81205 147A7004-101. The solicitation is an RFQ a...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965016484225 HEADSET,ELECTRICAL: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0063 DAYS ADO Approved sources are 8J931 CTB2 D RV5/ISP/LODB; 8J931 LIB...
44--FILTER,AIR,ELECTROS
Proposed procurement for NSN 4460011318087 FILTER,AIR,ELECTROS: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0198 DAYS ADO Approved source is 18965 FMP32A25F. The solicitation is an...
12--PROCESSOR,SIGNAL DA, IN REPAIR/MODIFICATION OF
NSN 7R-1270-015648181-QF, TDP VER 004, QTY 25 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instan...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995016685353 WIRING HARNESS,BRAN: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0253 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
48--DISK,VALVE
Proposed procurement for NSN 4820004924242 DISK,VALVE: Line 0001 Qty 535 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0125 DAYS ADO Approved sources are 05167 13014; 25693 13014. The solicitat...
45--HEATER,PROBE ASSEMB
Proposed procurement for NSN 4540000681446 HEATER,PROBE ASSEMB: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 98869 BH3879-40. The solicitation...
48--VALVE,CHECK
Proposed procurement for NSN 4820005294458 VALVE,CHECK: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0146 DAYS ADO Approved sources are 59364 107174; 70210 107174. The solici...
95--PLATE,METAL
Proposed procurement for NSN 9535002318230 PLATE,METAL: Line 0001 Qty 68 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0035 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130015585371 CHARGER,BATTERY: Line 0001 Qty 560 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 00NQ8 735X687. The solicitation is an RFQ...
42--LIFE PRESERVER,VEST
Proposed procurement for NSN 4220015397252 LIFE PRESERVER,VEST: Line 0001 Qty 201 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 0EYB3 LBT-2564A. The solicitation is an R...
16--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 1680011157064 CONTROL ASSEMBLY,PU: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO Approved source is 81833 145ES101-3. The solicitation is an R...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016656760 CABLE ASSEMBLY,SPEC: Line 0001 Qty 490 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0029 DAYS ADO Approved source is 3T081 79802. The solicitation is an RFQ a...
59--SWITCH,FLOW
Proposed procurement for NSN 5930012537557 SWITCH,FLOW: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0159 DAYS ADO This is a source controlled drawing item. Approved sources a...
42--HEATER,AIR,ELECTRIC
Proposed procurement for NSN 4240008076856 HEATER,AIR,ELECTRIC: Line 0001 Qty 850 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
25--BREATHER
Proposed procurement for NSN 2520012681051 BREATHER: Line 0001 Qty 1280 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
53--CAP,FILLER OPENING
Proposed procurement for NSN 5340002376846 CAP,FILLER OPENING: Line 0001 Qty 602 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved source is 49349 2302V029. The solicitation is an RFQ...
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