61--DISTRIBUTION BOX
Proposed procurement for NSN 6110015211001 DISTRIBUTION BOX: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0024 DAYS ADO Approved sources are 34914 985-3391; 75Q65 4KK801; Z8518 150...
Federal Contract Calendar: November 07, 2020 (Page 5 of 11)
Contract Opportunities Published:
262
Top NAICS Code:
334417 - Electronic Connector Manufacturing (29 opportunities)
Top Agency:
DEPT OF DEFENSE (257 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (65 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.
93--PLASTIC SHEET
Proposed procurement for NSN 9330002813008 PLASTIC SHEET: Line 0001 Qty 22 UI SH Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0038 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
17--TIE DOWN KIT,AIRCRA
Proposed procurement for NSN 1730014571848 TIE DOWN KIT,AIRCRA: Line 0001 Qty 461 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0123 DAYS ADO Approved source is 98313 FDC5723M11R. The solicitation...
44--HEATER,WATER,ELECTR
Proposed procurement for NSN 4410014107983 HEATER,WATER,ELECTR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 74924 720-31753-22; 74924 723XQ0999. The...
48--TRANSFER UNIT PUMP
Proposed procurement for NSN 4820016150924 TRANSFER UNIT PUMP: Line 0001 Qty 1 UI EA Deliver To: USS BULKELEY DDG 84 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS BULKELEY DDG 84 By: 0020 DA...
39--NET,DRAFT COVER
Proposed procurement for NSN 3940014492379 NET,DRAFT COVER: Line 0001 Qty 140 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0104 DAYS ADO Approved source is 098P0 B9154-80842R-15SS. The solicit...
10--HOUSING, OUTPUT
Proposed procurement for NSN 1010014176789 HOUSING, OUTPUT: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0102 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016821353 SUPPORT,STRUCTURAL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 77272 724S3804-203. The solicitation is an...
53--COVER,ACCESS
Proposed procurement for NSN 5340016197756 COVER,ACCESS: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 8V613 7-511171034-53. The solicitation is an RFQ...
44--VALVE,CONTROL
Proposed procurement for NSN 4410008629398 VALVE,CONTROL: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved sources are 1HRU7 020360DU; 1HRU7 20360DU. The solicitatio...
53--SETSCREW
Proposed procurement for NSN 5305014518160 SETSCREW: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 3HRL4 42315-190. The solicitation is an RFQ and will...
53--SCREW,CLOSE TOLERANCE
Proposed procurement for NSN 5305010546271 SCREW,CLOSE TOLERANCE: Line 0001 Qty 17062 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0389 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
41--CONTROL MODULE ASSE
Proposed procurement for NSN 4130011503084 CONTROL MODULE ASSE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the l...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560011295294 SKIN,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved source is 82918 527-13419-2. The solicitation is...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130014091425 COOLER UNIT,AIR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 38450 DDG SZ 25 TY III FCA. The solicitatio...
17--POLE,BLADE HANDLING
Proposed procurement for NSN 1730011836672 POLE,BLADE HANDLING: Line 0001 Qty 288 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO This is a source controlled drawing item. Approved sources a...
53--SLIDER AND PULL,INT
Proposed procurement for NSN 5325015885131 SLIDER AND PULL,INT: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0223 DAYS ADO This is a source controlled drawing item. Approved so...
45--HEATING BLANKET,ELE
Proposed procurement for NSN 4540015263477 HEATING BLANKET,ELE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0064 DAYS ADO The solicitation is an RFQ and will be available at the l...
17--SHIELD,AIRCRAFT GRO
Proposed procurement for NSN 1730016596815 SHIELD,AIRCRAFT GRO: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 76823 74A342694-2002. The solicitation is a...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365011742800 SPACER,SLEEVE: Line 0001 Qty 219 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0381 DAYS ADO Approved source is 07482 9967M15P01. The solicitation i...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020015769216 ROPE,FIBROUS: Line 0001 Qty 13 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0201 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130016170382 CHARGER,BATTERY: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 88219 LMT10KW48250TMIL. The solicitation is an...
28--TUBE,SPECIAL
Proposed procurement for NSN 2840016879836 TUBE,SPECIAL: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO Approved source is 99207 5184T39G01. The solicitation is an RFQ and...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720010406591 HOSE ASSEMBLY,NONME: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO The solicitation is an RFQ and will be available at the link...
80--BRUSH,PAINT
Proposed procurement for NSN 8020002454518 BRUSH,PAINT: Line 0001 Qty 4572 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
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