51--JACK,LEVELING-SUPPO
Proposed procurement for NSN 5120010381507 JACK,LEVELING-SUPPO: Line 0001 Qty 2 UI EA Deliver To: W8WF PA ARNG CSMS 1 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Federal Contract Calendar: October 30, 2020 (Page 12 of 15)
Contract Opportunities Published:
372
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (14 opportunities)
Top Agency:
DEPT OF DEFENSE (256 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (81 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.
41--ABRASO-VAC KIT
Proposed procurement for NSN 4130014608194 ABRASO-VAC KIT: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0051 DAYS ADO Approved source is 0YBX0 130092. The solicitation is an RFQ and wi...
41--POSI-VAC STARTER KI
Proposed procurement for NSN 4130014588339 POSI-VAC STARTER KI: Line 0001 Qty 119 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0YBX0 150085. The solicitation is an RFQ...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140011138313 FAN,VANEAXIAL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0218 DAYS ADO This is a source controlled drawing item. Approved source is 1896...
41--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4130003027994 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 32 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0104 DAYS ADO Approved source is 66935 629-22359-001. The solicitation...
41--HEAT INTERCHANGER,R
Proposed procurement for NSN 4130013652740 HEAT INTERCHANGER,R: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO Approved source is 28953 A71-D2416. The solicitation is a...
48--DISK,VALVE
Proposed procurement for NSN 4810012474562 DISK,VALVE: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0119 DAYS ADO Approved source is 96124 767634-1. The solicitation is an RF...
49--CABLE ASSEMBLY,INTE, IN REPAIR/MODIFICATION OF
NSN 7R-4920-016004479-QF, REF NR 620410-06-03, QTY 131 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to t...
41--MOBILE WORK CENTER
Proposed procurement for NSN 4130015316862 MOBILE WORK CENTER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Line 0002 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
16--ADAPTER,PRESSURE FU
Proposed procurement for NSN 1680015238100 ADAPTER,PRESSURE FU: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0416 DAYS ADO Approved source is 6T658 382-68595-5. The solicitation is...
10--GRIP,RIFLE
Proposed procurement for NSN 1005015211618 GRIP,RIFLE: Line 0001 Qty 1063 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAY...
53--COUPLING ASSEMBLY,F
Proposed procurement for NSN 5340011793152 COUPLING ASSEMBLY,F: Line 0001 Qty 422 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0226 DAYS ADO Approved sources are 24984 14J12-8C; 76301 7M765-8C; 79...
48--VALVE,CHECK
Proposed procurement for NSN 4820015142962 VALVE,CHECK: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0135 DAYS ADO Approved source is 91816 H249T1-8JJ. The solicitation is an RFQ a...
83--WEBBING,TEXTILE
Proposed procurement for NSN 8305002606890 WEBBING,TEXTILE: Line 0001 Qty 28000 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0129 DAYS ADO The solicitation is an RFQ and will be available at...
61--INVERTER,POWER,STAT
Proposed procurement for NSN 6130016611230 INVERTER,POWER,STAT: Line 0001 Qty 574 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0074 DAYS ADO Approved source is 4M0Z6 GEI-INV 400. The solicitation...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930008575056 SWITCH,SENSITIVE: Line 0001 Qty 171 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved sources are 66503 1715-133; 91929 1HS103. The solicita...
53--SPACER,RING
Proposed procurement for NSN 5365015900499 SPACER,RING: Line 0001 Qty 142 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0360 DAYS ADO Approved source is 77272 114R2051-2. The solicitation is an RFQ and...
20--DRIVE ASSEMBLY,ELEC
Proposed procurement for NSN 2030015604246 DRIVE ASSEMBLY,ELEC: Line 0001 Qty 2 UI EA Deliver To: 626TH SUPPORT BATTALION COMPANY A D By: 0125 DAYS ADO Approved sources are 064S4 13016189; 076M6 13016...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016873825 PANEL,STRUCTURAL,AI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0616 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
58--SWITCHING UNIT,AUDI
Proposed procurement for NSN 5821015215182 SWITCHING UNIT,AUDI: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO This is a source controlled drawing item. Approved source is...
20--PROPULSION UNIT,MAR
Proposed procurement for NSN 2010011077454 PROPULSION UNIT,MAR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--FUSE PANEL ASSY
NSN 7H-5920-016874527-X5, TDP VER 001, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. Interested...
Solid Waste Removal Contract at Lake Shelbyville, Illnois
10/30/2020 posted solicitation
47--ELBOW LR
NSN 1H-4730-016268315-X2, TDP VER 002, QTY 86 EA, DELIVER TO N75000, RECEIVING OFFICER, KITTERY, ME 03904-5000. Interested parties may obtain copies of Military and Federal Specifications and Standard...
Joint Light Tactical Vehicle (JLTV)
Please see Letter RFP 0095-P00307 attached.
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