59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935011559847 ADAPTER,CONNECTOR: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 06324 947-185B17-35SN. The solicitation is...
Federal Contract Calendar: November 23, 2020 (Page 17 of 20)
Contract Opportunities Published:
480
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (34 opportunities)
Top Agency:
DEPT OF DEFENSE (354 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (103 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.
59--SYNCHRO,RECEIVER-TR
Proposed procurement for NSN 5990008981393 SYNCHRO,RECEIVER-TR: Line 0001 Qty 15 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: NORFOLK NAVAL SHIPYARD...
48--DECK BOX,REMOTE OPE
Proposed procurement for NSN 4820012560696 DECK BOX,REMOTE OPE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0118 DAYS ADO Approved sources are 78710 57343-03; 78710 POD57343-03...
CYLINDER, ACTUATING
IAW FAR 5.202(A)(13) SYNOPSIS IS NOT REQUIRED
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.02|BME|215-697-4324|carol.a.burke@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
48--VALVE,GATE
Proposed procurement for NSN 4820013385968 VALVE,GATE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 11859 5099. The solicitation is an RFQ and will...
58--RING,RETAINING,OPTI
Proposed procurement for NSN 5855016418826 RING,RETAINING,OPTI: Line 0001 Qty 309 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0B107 BNG-080-A4; 55311 BNG-080-A4. The...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935015162374 CONNECTOR,PLUG,ELEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 0VV88 1022980; 96169 H851-1401-020. T...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820015163518 VALVE ASSEMBLY: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 86184 88189 ASSY 94M-2/88189 5 IN; 86184 94M-2...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961012102668 SEMICONDUCTOR DEVIC: Line 0001 Qty 158 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO This is a source controlled drawing item. Approved sources a...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820121476223 VALVE,SAFETY RELIEF: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 1KWT0 041259; D8265 050233-265; D8265 067...
46--FILTER ASSEMBLY,WAT
Proposed procurement for NSN 4610015469441 FILTER ASSEMBLY,WAT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved source is 62144 18462. The solicitation is an RFQ and...
X1DB--Lake Havasu CBOC SDVOSB or VOSB Set-Aside
VA is seeking either a SDVOSB or VOSB for this procurement. The Northern Arizona VA Health Care System is proposing to lease a minimum of 18,500 to a maximum of 19,160 Net Usable Square Feet (NUSF) fo...
59--SWITCH,LOCK
Proposed procurement for NSN 5930011967886 SWITCH,LOCK: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO This is a source controlled drawing item. Approved source is 9181...
42--GOGGLES,INDUSTRIAL
Proposed procurement for NSN 4240002582054 GOGGLES,INDUSTRIAL: Line 0001 Qty 247 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 39SU9 3199-70120-MIL. The solicitation...
30--DISC,BRAKE
Proposed procurement for NSN 3040012752511 DISC,BRAKE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 17904 K090122-001. The solicitation is an RFQ and w...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930010557850 SWITCH,ROTARY: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0082 DAYS ADO Approved sources are 31946 200-1976; 91812 2482. The solicita...
NSN: 2840-01-192-7419PR, P/N: 9502M27P02
THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. This Sources Sought Synopsis (SSS) is in support of Market Research being conducted by the Uni...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945012787203 SOLENOID,ELECTRICAL: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0415 DAYS ADO This is a source controlled drawing item. Approved sources ar...
39--CARGO SET,VEHICLE
Proposed procurement for NSN 3990015729483 CARGO SET,VEHICLE: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320016048777 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 66935 377-28174-000. The solicitation is an...
29--PUMP,COOLING SYSTEM
Proposed procurement for NSN 2930015348254 PUMP,COOLING SYSTEM: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved sources are 11083 263-7531; 11083 425-5412. The soli...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015085651 VALVE,SAFETY RELIEF: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0094 DAYS ADO This is a source controlled drawing item. Approved sourc...
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040010957220 HOUSING,MECHANICAL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0246 DAYS ADO Approved sources are 64084 70351-08015-042; 78286...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014650792 CABLE ASSEMBLY,SPEC: Line 0001 Qty 78 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0122 DAYS ADO Approved source is 99789 5001752-18. The solicitation i...
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