31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110015421975 BEARING,BALL,ANNULA: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0360 DAYS ADO This is a source controlled drawing item. Approved so...
Federal Contract Calendar: January 27, 2021 (Page 14 of 32)
Contract Opportunities Published:
776
Top NAICS Code:
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (606 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (242 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.
47--REPAIR KIT,PIPE,EME
Proposed procurement for NSN 4730014146976 REPAIR KIT,PIPE,EME: Line 0001 Qty 46 UI KT Deliver To: DLA DISTRIBUTION RICHMOND By: 0020 DAYS ADO Approved source is 01CL4 BV-USA-2. The solicitation is an...
53--COVER,ACCESS
Proposed procurement for NSN 5340014691641 COVER,ACCESS: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0550 DAYS ADO Approved sources are 35962 74A430616-1009; 76301 74A430616-1009...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330012897840 SEAL,PLAIN ENCASED: Line 0001 Qty 4102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved source is 80201 42627. The solicitation is an RFQ a...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014545713 SWITCH,PRESSURE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0616 DAYS ADO Approved sources are 73030 814263-1; 76823 74-830155-321. The sol...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930013079188 SWITCH,PRESSURE: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0308 DAYS ADO This is a source controlled drawing item. Approved s...
53--LATCH,RIM
Proposed procurement for NSN 5340012541600 LATCH,RIM: Line 0001 Qty 148 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0310 DAYS ADO Approved sources are 46YF5 11460539-4; 84256 9335-4. The solicitation...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016335171 HOSE ASSEMBLY,NONME: Line 0001 Qty 29 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,CHECK
Proposed procurement for NSN 4820011235362 VALVE,CHECK: Line 0001 Qty 314 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0075 DAYS ADO This is a source controlled drawing item. Approved sources ar...
MC-130J Systems Integration Lab Material/Configuration
Sources Sought / Request for Information 27 Jan 2021 MC-130J Systems Integration Lab Material/Configuration This Request for Information/Sources Sought is published for Market Research purposes only....
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930012961138 SWITCH,TOGGLE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0316 DAYS ADO Approved source is 81579 407-4339. The solicitation is an RFQ...
COUPLING,PIPE
CONTACT INFORMATION|4|DEE CLOYD|N9432.23|717-605-5722|DUANA.CLOYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP...
66--INDICATOR PRESSURE
Proposed procurement for NSN 6685015651292 INDICATOR PRESSURE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 13859 3731-531-6000. The solicitation is an...
43--SEPARATOR ASSEMBLY
Proposed procurement for NSN 4330010623653 SEPARATOR ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved sources are 0UBG9 11360-D-18D; 0UBG9 16X17B389X1....
59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950001653665 TRANSFORMER,POWER A: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved sources are 58474 136BD1253; 83008 033-6534. The sol...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820011186523 VALVE ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0119 DAYS ADO Approved source is 66503 5224-082. The solicitation is an...
53--STRAP,RETAINING
Proposed procurement for NSN 5340010835522 STRAP,RETAINING: Line 0001 Qty 31 UI EA Deliver To: By: 0124 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
62--LIGHT,MARKER,DISTRE
Proposed procurement for NSN 6230016864184 LIGHT,MARKER,DISTRE: Line 0001 Qty 11021 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0022 DAYS ADO Approved sources are 1CJ91 MA3043; 78673 800041-4; 803...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310011483703 NUT,SELF-LOCKING,EX: Line 0001 Qty 1328 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--ANTENNA
Proposed procurement for NSN 5985015386670 ANTENNA: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0228 DAYS ADO Approved sources are 60188 AS-4629/A; 60188 AV2091-1-00. The solicitation...
53--BOLT,EYE
Proposed procurement for NSN 5306011151920 BOLT,EYE: Line 0001 Qty 88 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360013572413 SPRING,HELICAL,COMP: Line 0001 Qty 171 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0108 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
47--ELBOW,FLANGE
Proposed procurement for NSN 4730012020004 ELBOW,FLANGE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved sources are 1QZK3 T001313581; 55683 2026-1-313581. The soli...
48--DISK,VALVE
Proposed procurement for NSN 4810003205588 DISK,VALVE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0241 DAYS ADO Approved source is 79318 138780. The solicitation is an RFQ...
53--BRACKET,DOUBLE ANGL
Proposed procurement for NSN 5340010106172 BRACKET,DOUBLE ANGL: Line 0001 Qty 319 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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