61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145009498006 WIRE,ELECTRICAL: Line 0001 Qty 59000 UI FT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0172 DAYS ADO Line 0002 Qty 40000 UI FT Deliver To: DLA DISTRIBUTION D...
Federal Contract Calendar: May 05, 2020 (Page 10 of 41)
Contract Opportunities Published:
1,005
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (110 opportunities)
Top Agency:
DEPT OF DEFENSE (790 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (294 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.
53--O-RING
Proposed procurement for NSN 5331011299438 O-RING: Line 0001 Qty 5223 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
70--CARTRIDGE,TONER
Proposed procurement for NSN 7045016439353 CARTRIDGE,TONER: Line 0001 Qty 148 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--O-RING
Proposed procurement for NSN 5331016183229 O-RING: Line 0001 Qty 92 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
62--LIGHT EMITTING DIOD
Proposed procurement for NSN 6210016793358 LIGHT EMITTING DIOD: Line 0001 Qty 1548 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995016085933 CABLE ASSEMBLY,RADI: Line 0001 Qty 241 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 14304 12106-1050-A32. The solicitatio...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730012000404 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: USS CHIEF MCM 14 By: 0020 DAYS ADO Approved source is 25204 690187. The solicitation is an RFQ and will...
16--FILTER,FLUID
Proposed procurement for NSN 1660014919892 FILTER,FLUID: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO This is a source controlled drawing item. Approved source is 18350 A...
29--HOUSING,FUEL PUMP
Proposed procurement for NSN 2915001222200 HOUSING,FUEL PUMP: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0183 DAYS ADO Approved source is K2523 568-1-28925-000. The solicitat...
15--HOOK,LATCHING MECHA
Proposed procurement for NSN 1560008426930 HOOK,LATCHING MECHA: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0276 DAYS ADO Approved sources are 2V343 65302-12145-001; 32664 653...
81--DRUM,SHIPPING AND S
Proposed procurement for NSN 8110000307780 DRUM,SHIPPING AND S: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0008 DAYS ADO Line 0002 Qty 4451 UI EA Deliver To: DLA DISTRIBUTION...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012602747 CABLE ASSEMBLY,SPEC: Line 0001 Qty 146 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0257 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
GRAPHITE,COLLOIDAL
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
53--STUD
Proposed procurement for NSN 5307009922831 STUD: Line 0001 Qty 1465 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 D...
15--ARM,DRIVE,INBOARD
Proposed procurement for NSN 1560011614159 ARM,DRIVE,INBOARD: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0325 DAYS ADO Approved sources are 56540 74A180728-2007; 76301 74A180728-2007....
29--CONTROL UNIT,GOVERN
Proposed procurement for NSN 2990014612843 CONTROL UNIT,GOVERN: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO This is a source controlled drawing item. Approved source is...
15--CUTTER ASSY,UPPER
Proposed procurement for NSN 1560011426402 CUTTER ASSY,UPPER: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Line 0002 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHER...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930010149543 SWITCH,SENSITIVE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0108 DAYS ADO Line 0002 Qty 41 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
53--O-RING
Proposed procurement for NSN 5331011067286 O-RING: Line 0001 Qty 629 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
66--MIRROR,OPTICAL INST
Proposed procurement for NSN 6650003395458 MIRROR,OPTICAL INST: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0415 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
53--O-RING
Proposed procurement for NSN 5331002913314 O-RING: Line 0001 Qty 590 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
62--HEADLIGHT
Proposed procurement for NSN 6220016108740 HEADLIGHT: Line 0001 Qty 527 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
48--VALVE ASSEMBLY,FLOW, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.15|B1Z|215-697-6278|svitlana.shvets@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUALITY REQ...
62--LAMP ASSEMBLY
Proposed procurement for NSN 6240015521995 LAMP ASSEMBLY: Line 0001 Qty 148 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
34--WELDING POWDER,META
Proposed procurement for NSN 3439014078170 WELDING POWDER,META: Line 0001 Qty 580 UI CO Deliver To: DLA DISTRIBUTION RICHMOND By: 0020 DAYS ADO Approved source is 01FK3 601NS-1000298. The solicitation...
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