61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015223621 WIRING HARNESS,BRAN: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0326 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Federal Contract Calendar: March 06, 2021 (Page 3 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.
39--ADAPTER,HOISTING
Proposed procurement for NSN 3940011277500 ADAPTER,HOISTING: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0166 DAYS ADO Approved sources are 1HS77 70700-20426-041; 33682 70700-2042...
41--CORROSION CONTROL K
Proposed procurement for NSN 4130015102498 CORROSION CONTROL K: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0YBX0 00928. The solicitation is an RFQ and...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995016165343 CABLE ASSEMBLY,RADI: Line 0001 Qty 1059 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO The solicitation is an RFQ and will be available at the lin...
29--SCREEN ASSEMBLY
Proposed procurement for NSN 2915011227825 SCREEN ASSEMBLY: Line 0001 Qty 173 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0102 DAYS ADO Approved source is 06848 2662627. The solicitation is an...
61--BATTERY BOX
Proposed procurement for NSN 6160016111189 BATTERY BOX: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 77272 724E3045-1. The solicitation is an RFQ and w...
49--MAINTENANCE KIT,AIR
Proposed procurement for NSN 4920013111130 MAINTENANCE KIT,AIR: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 8V613 7-262110013. The solicitation is an R...
45--GARBAGE DISPOSAL MA
Proposed procurement for NSN 4540016112252 GARBAGE DISPOSAL MA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0016 DAYS ADO Approved source is 04863 SN-3MCP. The solicitation is an RFQ a...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695015408888 TRANSDUCER,MOTIONAL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 81579 896-4124. The solicitation is an...
29--STEM AND SLEEVE ASS
Proposed procurement for NSN 2915011758471 STEM AND SLEEVE ASS: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0221 DAYS ADO Approved sources are 99167 738518; 99207 738518. The...
16--BELL CRANK
Proposed procurement for NSN 1680004775478 BELL CRANK: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0338 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBI...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130014755313 BATTERY POWER SUPPL: Line 0001 Qty 10 UI EA Deliver To: W6YW USALRCTR FT SILL By: 0005 DAYS ADO Approved sources are 0VWE2 TIMV1000GPU-24; 3B2M0 SPS-2830GPU....
16--COLUMN,CONTROL,ELEV
Proposed procurement for NSN 1680004039998 COLUMN,CONTROL,ELEV: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0526 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935003647559 CONNECTOR,RECEPTACL: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO This is a source controlled drawing item. Approved sources ar...
66--INDICATOR SUBASSEMB
Proposed procurement for NSN 6680014689817 INDICATOR SUBASSEMB: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved source is 1MU21 VN-6-H1Y5K-G80. The solicitation is a...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945016055483 SOLENOID,ELECTRICAL: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0366 DAYS ADO Approved source is 96487 V44778-329-2. The solicitati...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220015958979 PANEL,INDICATING,LI: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved sources are 02995 MD01002-889; 76301 74B800070-889....
58--DIFFERENTIAL TRIGGE
Proposed procurement for NSN 5841009240588 DIFFERENTIAL TRIGGE: Line 0001 Qty 4 UI EA Deliver To: NAVAL SUPPLY CENTER By: 0020 DAYS ADO Approved source is 072E5 65A27D101. The solicitation is an RFQ a...
42--GAUGE,DIVER,0-350
Proposed procurement for NSN 4220014717781 GAUGE,DIVER,0-350: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Approved source is 52159 25544-24B22-MCE. The solicitation is a...
10--COIL ASSEMBLY,EXCIT
Proposed procurement for NSN 1055010603670 COIL ASSEMBLY,EXCIT: Line 0001 Qty 350 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0188 DAYS ADO The solicitation is an RFQ and will be available at the...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013850125 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0733 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
73--OVEN,STEAMER
Proposed procurement for NSN 7310014634724 OVEN,STEAMER: Line 0001 Qty 1 UI EA Deliver To: USS ZUMWALT DDG 1000 By: 0020 DAYS ADO Approved source is 07695 COS5HA. The solicitation is an RFQ and will b...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110001906666 BEARING,ROLLER,CYLI: Line 0001 Qty 384 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0106 DAYS ADO Approved sources are 05527 8350830; 51600 1202UMR101. Th...
95--SHEET,METAL
Proposed procurement for NSN 9535002326880 SHEET,METAL: Line 0001 Qty 460 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Line 0002 Qty 36 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DA...
48--VALVE,VENT COUPLING
Proposed procurement for NSN 4820012499429 VALVE,VENT COUPLING: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0358 DAYS ADO Approved source is 3H889 7720021-105. The solicitation is an R...
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