15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560014210999 FAIRING,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0454 DAYS ADO Approved sources are 0C7H8 L2500110-001; 43999 L2500110...
Federal Contract Calendar: March 06, 2021 (Page 12 of 13)
Contract Opportunities Published:
325
Top NAICS Code:
334417 - Electronic Connector Manufacturing (32 opportunities)
Top Agency:
DEPT OF DEFENSE (322 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (98 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.
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012704275 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS COMSTOCK LSD 45 By: 0020 DAYS ADO Approved source is 34889 R10AL5N515-CS4. The solicitation is an...
42--RESPIRATOR OUTFIT
Proposed procurement for NSN 4240013961703 RESPIRATOR OUTFIT: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO Approved source is 55799 468722. The solicitation is an RFQ and...
95--SHEET,METAL
Proposed procurement for NSN 9535002328825 SHEET,METAL: Line 0001 Qty 2 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0032 DAYS ADO Line 0002 Qty 34 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL B...
16--PARTS KIT,SERVO CYL
Proposed procurement for NSN 1650010537838 PARTS KIT,SERVO CYL: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0699 DAYS ADO Approved sources are 09445 KC02-1300-5000; 55822 KC02-1300-50...
59--MOUNTING BASE,ELECT
Proposed procurement for NSN 5975014119347 MOUNTING BASE,ELECT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0564 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
6505--FEBUXOSTAT
PRE-SOLICITATION NOTICE ONLY: The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure two (2) Febuxostat pharmaceutical line items listed in th...
66--LEAD ASSEMBLY,THERM
Proposed procurement for NSN 6685007646311 LEAD ASSEMBLY,THERM: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0021 DAYS ADO This is a source controlled drawing item. Approved...
81--CONTAINER,FREIGHT,G
Proposed procurement for NSN 8150014638555 CONTAINER,FREIGHT,G: Line 0001 Qty 4 UI EA Deliver To: US ARMY SIGNAL SCHOOL By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0120...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120014767003 BUSHING,SLEEVE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved sources are 17576 74A400958-2001; 76301 74A400958-20...
28--OVERHAUL KIT,ACTUAT
Proposed procurement for NSN 2840011298348 OVERHAUL KIT,ACTUAT: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0351 DAYS ADO Approved source is 98391 AR1368. The solicitation is...
59--STRAP,TIE DOWN,ELEC
Proposed procurement for NSN 5975015866978 STRAP,TIE DOWN,ELEC: Line 0001 Qty 50899 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 0U583 MS3367-23-0. The solicitation is...
83--TENT
Proposed procurement for NSN 8340016919823 TENT: Line 0001 Qty 2 UI EA Deliver To: 0068 CS HHC HHC COMBAT SUST By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
83--TENT
Proposed procurement for NSN 8340016919978 TENT: Line 0001 Qty 1 UI EA Deliver To: 0426 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W6YB USALRCTR FT BRAGG By: 0020 DAYS A...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014559896 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 75477 B3744-3; 75477 H1-9304-1 CD-3744. The sol...
93--WINDOW,OBSERVATION
Proposed procurement for NSN 9340015620792 WINDOW,OBSERVATION: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved source is 8F963 L31-22510. The solicitation is an RFQ...
95--PLATE,METAL
Proposed procurement for NSN 9515002243091 PLATE,METAL: Line 0001 Qty 37 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0054 DAYS ADO Line 0002 Qty 41 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012756228 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO This is a source controlled drawing item. Approved source...
66--METER MOVEMENT,FLAG
Proposed procurement for NSN 6695012679619 METER MOVEMENT,FLAG: Line 0001 Qty 169 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 10138 133077. The solicitation is an RFQ...
66--METER MOVEMENT,GLID
Proposed procurement for NSN 6695012677364 METER MOVEMENT,GLID: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 10138 133076. The solicitation is an RFQ a...
29--IGNITION UNIT
Proposed procurement for NSN 2925011136904 IGNITION UNIT: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0149 DAYS ADO This is a source controlled drawing item. Approved source...
58--CELL,OPTICAL ELEMEN
Proposed procurement for NSN 5855016174190 CELL,OPTICAL ELEMEN: Line 0001 Qty 1011 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 0B107 ATP-600-A15. The solicitation is a...
41--PAD,AUXILLARY ISOLA
Proposed procurement for NSN 4130014696273 PAD,AUXILLARY ISOLA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0061 DAYS ADO Approved source is 66935 028-09273C. The solicitation is a...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120012008542 BUSHING,SLEEVE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--BOX,AMMUNITION STOW
Proposed procurement for NSN 2541012087115 BOX,AMMUNITION STOW: Line 0001 Qty 212 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0031 DAYS ADO The solicitation is an RFQ and will be available at the link...
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