95--SHEET,METAL
Proposed procurement for NSN 9515014539615 SHEET,METAL: Line 0001 Qty 5 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Federal Contract Calendar: November 03, 2020 (Page 4 of 23)
Contract Opportunities Published:
563
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (413 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (154 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.
10--MOUNT,MACHINE GUN
Proposed procurement for NSN 1005015339739 MOUNT,MACHINE GUN: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0405 DAYS ADO Line 0002 Qty 49 UI EA Deliver To: DLA DISTRIBUTION PUGET...
49--TERMINATOR
CONTACT INFORMATION|4|N97113E|FEB|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
28--CONNECTING ROD,PIST
Proposed procurement for NSN 2815003439821 CONNECTING ROD,PIST: Line 0001 Qty 6 UI AY Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is 7PZX0 16600737. The solicitation i...
28--PLUG ASSEMBLY,BORES
Proposed procurement for NSN 2840003437937 PLUG ASSEMBLY,BORES: Line 0001 Qty 133 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0420 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
42--FILTER,HEPA
Proposed procurement for NSN 4240013201954 FILTER,HEPA: Line 0001 Qty 528 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0041 DAYS ADO Approved sources are 50378 2091 (P100); 76381 7000051991. The so...
25--SPIDER,UNIVERSAL JO
Proposed procurement for NSN 2520014812200 SPIDER,UNIVERSAL JO: Line 0001 Qty 369 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0062 DAYS ADO Line 0002 Qty 1077 UI EA Deliver To: DLA DISTRIBUTION BAR...
62--MASK LIGHT ASSEMBLY
Proposed procurement for NSN 6220016201410 MASK LIGHT ASSEMBLY: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 60240 G030-1500-01. The solicitation...
59--EXTRACTION HANDLE
Proposed procurement for NSN 5999016869069 EXTRACTION HANDLE: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 4J0A3 505-0064. The solicitation is an RFQ...
26--WHEEL,PNEUMATIC TIR
Proposed procurement for NSN 2610016762903 WHEEL,PNEUMATIC TIR: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0192 DAYS ADO Approved source is 75Q65 57K8845. The solicitation is an...
59--RESISTOR,VARIABLE,W
Proposed procurement for NSN 5905010707646 RESISTOR,VARIABLE,W: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0209 DAYS ADO This is a source controlled drawing item. Approved s...
41--POSI-VAC STARTER KI
Proposed procurement for NSN 4130014588330 POSI-VAC STARTER KI: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 0YBX0 150093. The solicitation is an RFQ a...
59--ANTENNA
Proposed procurement for NSN 5985015050548 ANTENNA: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0226 DAYS ADO Approved sources are 14304 12006-9001-41; 1UKX3 ML9090-1-0B; 60188 AV209...
59--AMPLIFIER
Proposed procurement for NSN 5996011768878 AMPLIFIER: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0208 DAYS ADO Approved source is 96238 93300000-000. The solicitation is an...
58--TELEPHONE
Proposed procurement for NSN 5805016209832 TELEPHONE: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 1SBH3 700381999; 1SBH3 TELSET 2410D. The solic...
61--POWER SUPPLY,UNINTE
Proposed procurement for NSN 6130015232028 POWER SUPPLY,UNINTE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0589 DAYS ADO Approved source is 0XBF7 ETI0001-1058. The solicitation is...
48--VALVE,GATE
Proposed procurement for NSN 4820013385968 VALVE,GATE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0126 DAYS ADO Approved source is 11859 5099. The solicitation is an RFQ and will...
62--CONTROL,ELECTRIC LI
Proposed procurement for NSN 6220014395314 CONTROL,ELECTRIC LI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved source is 19623 712885-1. The solicitation i...
16--STATIC PORT
Proposed procurement for NSN 1620011697352 STATIC PORT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0206 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
26--TIRE,PNEUMATIC,VEHI
Proposed procurement for NSN 2610015990317 TIRE,PNEUMATIC,VEHI: Line 0001 Qty 4 UI EA Deliver To: COMMANDER By: 0005 DAYS ADO Approved source is 12195 76725. The solicitation is an RFQ and will be ava...
47--TUBING ASSEMBLY,NON
Proposed procurement for NSN 4720013145708 TUBING ASSEMBLY,NON: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the li...
SCREW, SHOULDER
screw, shoulder; NSN: 5305-01-533-5173; PN 13027977 QTY 2000
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305013165277 SCREW,CAP,HEXAGON H: Line 0001 Qty 1428 UI HD Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO The solicitation is an RFQ and will be available at the lin...
49--HOSE ASSY,OUTPUT
CONTACT INFORMATION|4|N97113E|FEB|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
10--FEED THROAT ASSEMBL
Proposed procurement for NSN 1010011495468 FEED THROAT ASSEMBL: Line 0001 Qty 668 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0536 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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