41--ABRASO-VAC KIT
Proposed procurement for NSN 4130014608179 ABRASO-VAC KIT: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 0YBX0 132123. The solicitation is an RFQ and wi...
Federal Contract Calendar: November 04, 2020 (Page 23 of 31)
Contract Opportunities Published:
763
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (84 opportunities)
Top Agency:
DEPT OF DEFENSE (613 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (205 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.
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016772785 SUPPORT,STRUCTURAL: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0196 DAYS ADO Approved source is 81205 65C18770-19. The solicitati...
59--CAPACITOR-RESISTOR
Proposed procurement for NSN 5915007053494 CAPACITOR-RESISTOR: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved sources are 59501 10-614035; 77820 10-614035. The sol...
59--COIL ASSEMBLY,ELECT
Proposed procurement for NSN 5950015781577 COIL ASSEMBLY,ELECT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0371 DAYS ADO Approved sources are 1XPL6 001T0370-1; 32SM9 001T0370-1; 9287...
16--POWER SUPPLY,AIRCRA
Proposed procurement for NSN 1680015191439 POWER SUPPLY,AIRCRA: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 07187 8527455-901. The solicitation is an...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016005837 BATTERY,STORAGE: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0053 DAYS ADO Approved source is 0WY95 0785-2025. The solicitation is an RF...
62--LIGHT SET,EXTENSION
Proposed procurement for NSN 6230015117652 LIGHT SET,EXTENSION: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved source is 16998 M107654-012Y-100-YEL. The solicitati...
FA449721FloorBPA
The contractor will provide all labor, tools, supplies, materials, equipment and supervision necessary to perform carpet installation and/ or removal services on Dover Air Force Base. Adherence to USA...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210013616921 EXTINGUISHER,FIRE: Line 0001 Qty 284 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0028 DAYS ADO Approved source is 54905 322. The solicitation is an RFQ a...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305013307090 SCREW,CLOSE TOLERAN: Line 0001 Qty 536 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 06725 AIC1652-4-8A; 06950 SC3102-4-8A;...
16--DISC,BRAKE
Proposed procurement for NSN 1650015478276 DISC,BRAKE: Line 0001 Qty 215 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0108 DAYS ADO Approved source is 82402 42555-455. The solicitation is an RF...
53--SCREW,MACHINE
Proposed procurement for NSN 5305010102305 SCREW,MACHINE: Line 0001 Qty 19068 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0210 DAYS ADO Approved sources are 07482 J642P03B; 0UCY9 J642P03B; 23899...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105012214436 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0152 DAYS ADO Approved source is 20019 217F174. The solicitation is an R...
66--COMPARATOR,VISCOSIT
Proposed procurement for NSN 6630010851527 COMPARATOR,VISCOSIT: Line 0001 Qty 1 UI EA Deliver To: By: 0030 DAYS ADO Approved sources are 84583 1527; 96009 DCA302. The solicitation is an RFQ and will b...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013002975 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 12193 7-050566-106; 98523 113040. The sol...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130014091424 COOLER UNIT,AIR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 38450 DDG SZ 21 TY III FCA. The solicitation is...
49--GAGE,CHECK,SEATING,
Proposed procurement for NSN 4920015152854 GAGE,CHECK,SEATING,: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 5QE71 21C14325G03; 99207 21C14325G03. The...
53--MACHINE SCREW AND N
Proposed procurement for NSN 5305016281647 MACHINE SCREW AND N: Line 0001 Qty 8 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0067 DAYS ADO Line 0002 Qty 9 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUI...
53--SCREW ASSEMBLY,PANE
Proposed procurement for NSN 5305011818090 SCREW ASSEMBLY,PANE: Line 0001 Qty 210 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved sources are 30086 806136 PIECE 311; 30086 872481-T4...
59--ANTENNA
Proposed procurement for NSN 5985014660194 ANTENNA: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0152 DAYS ADO Approved sources are 1WYD3 7514081-902; 55939 7514081-902. The solici...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110014983928 PANEL,POWER DISTRIB: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0110 DAYS ADO Approved sources are 076M6 12421943-001; 0FW39 12421943-...
48--VALVE,GATE
Proposed procurement for NSN 4820016878010 VALVE,GATE: Line 0001 Qty 7 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved source is 11859 5829. The solicitation is an RFQ and will be a...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016096963 CABLE ASSEMBLY,SPEC: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0009 DAYS ADO The solicitation is an RFQ and will be available at the link...
30--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 3010015224066 ACTUATOR,ELECTRO-ME: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63600 6622/1-867-000. The solicitation is a...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560015921319 FITTING,STRUCTURAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 8V613 7-511632201-101. The solicitation is a...
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