25--PUMP ASSEMBLY,POWER
Proposed procurement for NSN 2530010103113 PUMP ASSEMBLY,POWER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO This is a source controlled drawing item. Approved source...
Federal Contract Calendar: November 16, 2020 (Page 4 of 19)
Contract Opportunities Published:
459
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency:
DEPT OF DEFENSE (327 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (116 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--PARTS KIT,ELECTRIC
Proposed procurement for NSN 6105011642120 PARTS KIT,ELECTRIC: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0267 DAYS ADO Approved source is 98889 17K67. The solicitation is an R...
66--MOUNT,THERMISTOR
Proposed procurement for NSN 6625010670413 MOUNT,THERMISTOR: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0108 DAYS ADO Approved sources are 12436 A16033-007; 7ZXR5 8478B-H27....
48--VALVE,SOLENOID
Proposed procurement for NSN 4810010583481 VALVE,SOLENOID: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0311 DAYS ADO This is a source controlled drawing item. Approved sources a...
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: 0150 DAYS ADO The solicitation is an RFQ and will be available at the li...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330013842474 SEAL,NONMETALLIC SP: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0150 DAYS ADO The solicitation is an RFQ and will be available at...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945012827136 RELAY,ELECTROMAGNET: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0194 DAYS ADO Approved source is 712U1 6321097. The solicitation is an RFQ...
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...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820014157409 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 99657 283145-0006. The solicitation is an R...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320010651805 IMPELLER,PUMP,CENTR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 0UBG9 11228-D-18; 0UBG9 11228-F-18; 0UBG9...
48--CAMPLATE,VALVE
Proposed procurement for NSN 4820013402917 CAMPLATE,VALVE: Line 0001 Qty 137 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 11245 378A44. The solicitation is an RFQ a...
56--INSULATION BLANKET,
Proposed procurement for NSN 5640016457962 INSULATION BLANKET,: Line 0001 Qty 1 UI RO Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0176 DAYS ADO Line 0002 Qty 3 UI RO Deliver To: DLA DISTRIBUTION SAN DI...
53--SCREW,MACHINE
Proposed procurement for NSN 5305016869075 SCREW,MACHINE: Line 0001 Qty 118 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 4J0A3 107-751. The solicitation is an RFQ and w...
61--BRAKE,ELECTRIC
Proposed procurement for NSN 6110010505623 BRAKE,ELECTRIC: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0157 DAYS ADO This is a source controlled drawing item. Approved source is 165...
83--CLOTH,COATED
Proposed procurement for NSN 8305014672936 CLOTH,COATED: Line 0001 Qty 2250 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0138 DAYS ADO The solicitation is an RFQ and will be available at the...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110012559892 CONTROLLER,MOTOR: Line 0001 Qty 1 UI EA Deliver To: W6F7 SUP DIV DSSA CLASS IX By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6F7 SUP DIV DSSA CLASS IX...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110014149712 PANEL,POWER DISTRIB: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
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-...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961013128268 SEMICONDUCTOR DEVIC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0157 DAYS ADO Approved sources are 02989 948E246G1; 89954 948E500 PIE...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305014769165 SCREW,CLOSE TOLERAN: Line 0001 Qty 19558 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0134 DAYS ADO Approved sources are 007R1 3M1170V4-4A; 06710 3M1170V...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910015156124 PUMP,FUEL,METERING: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0197 DAYS ADO Approved source is 7PZX0 P02ARE029310. The solicitation is...
S222--541-21-1-2406-0001 Municipal Solid waste Removal and Recycling (VA-20-00071699)
The Louis Stokes Cleveland VA Medical Center is soliciting a comingled/single stream recycling program. The medical center would like to recycle all plastics, except for plastic bags, but including bl...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930002533500 SWITCH,SENSITIVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0058 DAYS ADO This is a source controlled drawing item. Approved source is 0225...
29--SWITCH ASSEMBLY,CUT
Proposed procurement for NSN 2995001695740 SWITCH ASSEMBLY,CUT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0342 DAYS ADO Line 0002 Qty 76 UI EA Deliver To: DLA DISTRIBUTION SAN D...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695016117810 TRANSDUCER,MOTIONAL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0320 DAYS ADO Approved source is 55820 4951421. The solicitation is...
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