53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330015432684 SEAL,NONMETALLIC SP: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0879 DAYS ADO Line 0002 Qty 69 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Federal Contract Calendar: November 22, 2020 (Page 3 of 7)
Contract Opportunities Published:
161
Top NAICS Code:
3325 - Hardware Manufacturing (33 opportunities)
Top Agency:
DEPT OF DEFENSE (150 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (53 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--COLLAR,PIN-RIVET
Proposed procurement for NSN 5320002963083 COLLAR,PIN-RIVET: Line 0001 Qty 6239 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--ADAPTER SUBASSEMBLY
Proposed procurement for NSN 5935009690957 ADAPTER SUBASSEMBLY: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0052 DAYS ADO The solicitation is an RFQ and will be available at th...
53--STUD,TURNLOCK FASTE
Proposed procurement for NSN 5325003561912 STUD,TURNLOCK FASTE: Line 0001 Qty 3177 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011714940 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 52406 141-229AS 115V AC 2 1/2 IN. The solicitati...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930014173767 SWITCH,TOGGLE: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0173 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012251592 COOLER UNIT,AIR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 38450 FCU-H1-1.2KW-LVP. The solicitation is an...
20--LEVER ASSEMBLY,CONT
Proposed procurement for NSN 2040011372032 LEVER ASSEMBLY,CONT: Line 0001 Qty 1 UI EA Deliver To: DZ IKMAL MERKEZI KOMUTANLIGI By: 0020 DAYS ADO Approved sources are 16331 63A104773P2; 28199 10-2104....
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4330014542049 FILTER ASSEMBLY,FLU: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0323 DAYS ADO Approved source is 15472 44265-01. The solicitation is an...
66--CONCUSSION MONITORI
Proposed procurement for NSN 6665016658243 CONCUSSION MONITORI: Line 0001 Qty 120 UI PG Deliver To: DANISH DEFFENCE SUPPLY AGENCY By: 0020 DAYS ADO Approved source is 6G3L8 G70I. The solicitation is a...
41--ABRASO-VAC KIT
Proposed procurement for NSN 4130014608516 ABRASO-VAC KIT: Line 0001 Qty 127 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0YBX0 130064. The solicitation is an RFQ and w...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150009541234 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO Approved sources are 27456 29-27360-1; 81205 29-27360-1. The s...
16--PLATE ASSEMBLY
Proposed procurement for NSN 1660006310686 PLATE ASSEMBLY: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0339 DAYS ADO Approved source is 59364 99600-4. The solicitation is an...
61--POWER SUPPLY,UNINTE
Proposed procurement for NSN 6130200094663 POWER SUPPLY,UNINTE: Line 0001 Qty 5 UI EA Deliver To: USS STOCKDALE DDG 106 By: 0020 DAYS ADO Approved source is 38370 851-01-02. The solicitation is an RFQ...
53--PIN-RIVET
Proposed procurement for NSN 5320012152548 PIN-RIVET: Line 0001 Qty 387 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--RING,RETAINING
Proposed procurement for NSN 5325015831113 RING,RETAINING: Line 0001 Qty 10 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
15--FAIRING,FUEL TANK
Proposed procurement for NSN 1560008904160 FAIRING,FUEL TANK: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0090 DAYS ADO Approved source is 78286 65205-08025-041. The solicitati...
53--PIN-RIVET
Proposed procurement for NSN 5320003693121 PIN-RIVET: Line 0001 Qty 96 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
61--POWER SUPPLY
Proposed procurement for NSN 6130200016269 POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved sources are 38370 836-01B; 38370 836-01B-DWG REV M; 383...
59--HANDSET
Proposed procurement for NSN 5965008408849 HANDSET: Line 0001 Qty 330 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0654 DAYS ADO Line 0002 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0654 DAYS A...
48--SEAT,VALVE
Proposed procurement for NSN 4820010422980 SEAT,VALVE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 01496 6304-13PC38; 01496 9097. The solicitati...
25--ARMOR SET,SUPPLEMEN
Proposed procurement for NSN 2540016735495 ARMOR SET,SUPPLEMEN: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 535V1 0401000000-00. The solicitation is an...
59--MICROCIRCUIT,HYBRID
Proposed procurement for NSN 5962015253374 MICROCIRCUIT,HYBRID: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0158 DAYS ADO Approved sources are 07187 8530404-1; 88379 ACT7268. The solic...
53--STUD,TURNLOCK FASTE
Proposed procurement for NSN 5325011063951 STUD,TURNLOCK FASTE: Line 0001 Qty 6843 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
61--MODULE RECTIFIER
Proposed procurement for NSN 6130015494272 MODULE RECTIFIER: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved sources are 04EK4 MVRL2100/4601; 04EK4 PA20397/2120...
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