59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999014444839 CONTACT,ELECTRICAL: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO This is a source controlled drawing item. Approved sources are...
Federal Contract Calendar: June 27, 2020 (Page 3 of 7)
Contract Opportunities Published:
175
Top NAICS Code:
334417 - Electronic Connector Manufacturing (32 opportunities)
Top Agency:
DEPT OF DEFENSE (166 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (48 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.
62--TAILLIGHT,VEHICULAR
Proposed procurement for NSN 6220015664728 TAILLIGHT,VEHICULAR: Line 0001 Qty 415 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0260 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
84--RESTRAINT,INVOLUNTA
Proposed procurement for NSN 8465015148739 RESTRAINT,INVOLUNTA: Line 0001 Qty 100 UI EA Deliver To: W04N 18 CORPS GRFE By: 0005 DAYS ADO Approved source is 3FFD1 SLMP1-1. The solicitation is an RFQ an...
10--BODY, BREECH BOLT.
Proposed procurement for NSN 1005010388888 BODY, BREECH BOLT.: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0617 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIST...
39--HOIST,CHAIN
Proposed procurement for NSN 3950014172255 HOIST,CHAIN: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 00994 SC-295. The solicitation is an RFQ and will b...
25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540016315808 COVER,FITTED,VEHICU: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the link...
95--BAR,METAL
Proposed procurement for NSN 9530006106998 BAR,METAL: Line 0001 Qty 29 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0108 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
16--TUBE AND NOZZLE ASS
Proposed procurement for NSN 1680012016036 TUBE AND NOZZLE ASS: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0257 DAYS ADO Approved source is K2523 3409015. The solicitation is...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965015978718 HEADSET-MICROPHONE: Line 0001 Qty 170 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 38200 902164-1. The solicitation is an...
34--ROD,WELDING
Proposed procurement for NSN 3439001788597 ROD,WELDING: Line 0001 Qty 264 UI CN Deliver To: DLA DISTRIBUTION RICHMOND By: 0025 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
25--MODIFICATION KIT,VE
Proposed procurement for NSN 2590016306942 MODIFICATION KIT,VE: Line 0001 Qty 2854 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0426 DAYS ADO The solicitation is an RFQ and will be available at th...
61--SWITCHING UNIT,POWE
Proposed procurement for NSN 6110012375929 SWITCHING UNIT,POWE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 63743 N274-381641. The solicitation is an R...
61--POWER SUPPLY
Proposed procurement for NSN 6130014371309 POWER SUPPLY: Line 0001 Qty 103 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0146 DAYS ADO Approved source is 1CE49 ADTS405-1892-23-M0. The solicitati...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730013840915 STRAINER,SEDIMENT: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0227 DAYS ADO Approved source is 35076 740573-2. The solicitation is an R...
42--PROTECTOR,HEARING
Proposed procurement for NSN 4240015387970 PROTECTOR,HEARING: Line 0001 Qty 1228 UI CS Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 76381 97040-PEL-6C. The solicitation is an...
61--ROTOR,MOTOR
Proposed procurement for NSN 6105010210235 ROTOR,MOTOR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0144 DAYS ADO Approved source is 20019 888184-1-999. The solicitation is an R...
66--HOUSING,GYRO
Proposed procurement for NSN 6615000557383 HOUSING,GYRO: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved sources are 0SML3 2586527; 96774 2586527. The solic...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016225688 BATTERY,STORAGE: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0348 DAYS ADO Approved source is 34VF0 MB-CWB-150-R14-15. The solicitation...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820015721959 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0020 DAYS ADO Approved sources are 99657 281472-0006; 99657 281472-0006 REV...
29--FILTER,FLUID
Proposed procurement for NSN 2945013304394 FILTER,FLUID: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 97484 2H908. The solicitation is an RFQ and wi...
39--HOIST EXTENSION
Proposed procurement for NSN 3950016697635 HOIST EXTENSION: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 44114 01146922; 44114 8239173; A181N 01146922...
43--COOLER,COMPRESSED A
Proposed procurement for NSN 4310123647435 COOLER,COMPRESSED A: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved sources are 1KWT0 037744 REV B; 1KWT0 065351. The sol...
59--RELAY ASSEMBLY
Proposed procurement for NSN 5945014545725 RELAY ASSEMBLY: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0279 DAYS ADO Approved sources are 1Z126 MT89030100-70; 26548 MT89030100-70...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145011883644 SHIPPING AND STORAG: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved sources are 11214 11214-5308-100; 11214 5308-100; 11...
59--RESOLVER,ELECTRICAL
Proposed procurement for NSN 5990014605911 RESOLVER,ELECTRICAL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0315 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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