48--VALVE,REGULATING,SY
Proposed procurement for NSN 4820015079309 VALVE,REGULATING,SY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved sources are 21013 EHORDM820TBNF2R3U3W; 66935 025-3544...
Federal Contract Calendar: November 03, 2020 (Page 5 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.
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6140016097775 BATTERY ASSEMBLY: Line 0001 Qty 87 UI EA Deliver To: COMMANDER By: 0140 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDER By: 0030 DAYS ADO Line 0003 Qty...
59--CONNECTOR SET,ELECT
Proposed procurement for NSN 5935014706296 CONNECTOR SET,ELECT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved sources are 76301 74-990081-201; 99447 885-1500-...
53--SCREW,MACHINE
Proposed procurement for NSN 5305016723102 SCREW,MACHINE: Line 0001 Qty 3641 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0211 DAYS ADO Approved source is 73030 1018638-1. The solicitation is an RFQ an...
43--FILTER,FLUID
Proposed procurement for NSN 4330011871328 FILTER,FLUID: Line 0001 Qty 6 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved source is 44256 10-765-201. The solicitation is an RFQ a...
10--CHUTE,AMMUNITION
Proposed procurement for NSN 1005010037155 CHUTE,AMMUNITION: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0191 DAYS ADO This is a source controlled drawing item. Approved source is...
66--TEMPERATURE MONITOR
Proposed procurement for NSN 6685010273415 TEMPERATURE MONITOR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0152 DAYS ADO Approved source is 8FGX3 1R68290C. The solicitation is an...
Purchase Replacement Y-Couplers and Valve Assemblies Used on LRU-25 Life Rafts
This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.6 and part 13 as supplemented with additio...
59--AMPLIFIER,AUDIO FRE
Proposed procurement for NSN 5996015777421 AMPLIFIER,AUDIO FRE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADO Approved source is 06306 IT12000HD. The solicitation is an RF...
62--SEARCHLIGHT
Proposed procurement for NSN 6220015890457 SEARCHLIGHT: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO Approved sources are 1SC69 2212-200-047008; SZ177 R0169089. The solic...
36--CARTRIDGE,TONE
Proposed procurement for NSN 3610016586920 CARTRIDGE,TONE: Line 0001 Qty 476 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0036 DAYS ADO Approved source is 26921 106R02720. The solicitation is an RF...
42--CYLINDER AND VALVE
Proposed procurement for NSN 4240001066850 CYLINDER AND VALVE: Line 0001 Qty 1 UI EA Deliver To: FB3047 802 LRS LGRDDC By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB3047 802 LRS LGRDDC By: 000...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305016873400 SCREW,CAP,SOCKET HE: Line 0001 Qty 1236 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved source is 0XDB0 8-32X1/2SOCCAPSSSIL. The solicitat...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330123887871 FILTER ELEMENT,FLUI: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0057 DAYS ADO Approved sources are 1P0H6 10000517; D9434 10000517. The...
47--FLANGE,PIPE
Proposed procurement for NSN 4730014635666 FLANGE,PIPE: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0182 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND...
28--OIL PAN
Proposed procurement for NSN 2815000423865 OIL PAN: Line 0001 Qty 119 UI EA Deliver To: ORDNANCE READINESS DEVELOPMENT By: 0005 DAYS ADO Approved source is 72582 5145661. The solicitation is an RFQ an...
29--LEVER,FUEL CONTROL
Proposed procurement for NSN 2910008973980 LEVER,FUEL CONTROL: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0154 DAYS ADO Approved sources are 06848 2522114; 9X173 2522114. The...
41--POSI-VAC STARTER KI
Proposed procurement for NSN 4130014588338 POSI-VAC STARTER KI: Line 0001 Qty 362 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 0YBX0 150075. The solicitation is an RFQ...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995015925566 CABLE ASSEMBLY,RADI: Line 0001 Qty 11 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved source is 7Y193 H419618-BD040. The solicitation is a...
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560002820681 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 76301 68A336025-2012. The solicitation...
59--RELAY ASSEMBLY
Proposed procurement for NSN 5945012527035 RELAY ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0497 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: DLA TROOP SUPPORT By: 0180 DAYS ADO All responsible sources may submit a quote which, if timely received, sh...
43--FILTER-SEPARATOR,LI
Proposed procurement for NSN 4330010123313 FILTER-SEPARATOR,LI: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0251 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320015475799 PUMP,CENTRIFUGAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0152 DAYS ADO Approved sources are 7PZX0 PA12651035; 96046 114205-1. The s...
66--INDICATOR,LIQUID QU
Proposed procurement for NSN 6680013131864 INDICATOR,LIQUID QU: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0293 DAYS ADO This is a source controlled drawing item. Approved sou...
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