31--BEARING,SLEEVE
Proposed procurement for NSN 3120014411134 BEARING,SLEEVE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0172 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: March 06, 2021 (Page 5 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.
16--VALVE ASSEMBLY,SPRE
Proposed procurement for NSN 1650011684760 VALVE ASSEMBLY,SPRE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0206 DAYS ADO Approved source is 78286 65664-06317-041. The solicita...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420014785698 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved sources are 66935 077-03222-000; 66935 377-03...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680008004505 TRANSMITTER,LIQUID: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0289 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012796507 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 38450 86-D-1001 SZ25 TYIII LH. The solicitation...
25--ARM,PIVOTING WHEEL
Proposed procurement for NSN 2530016124856 ARM,PIVOTING WHEEL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0382 DAYS ADO Approved sources are K0654 200886683; K1987 200886683....
66--ACCELEROMETER ASSEM
Proposed procurement for NSN 6615011360813 ACCELEROMETER ASSEM: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0175 DAYS ADO Approved source is 78286 65610-03033-043. The solicitatio...
17--KIT,LUBE DRAIN
Proposed procurement for NSN 1730011939858 KIT,LUBE DRAIN: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO Approved sources are 3S151 7-262100007; 48T42 KIT,LUBE DRAIN; 8V61...
66--TEST SET,ELECTRONIC
Proposed procurement for NSN 6625015068061 TEST SET,ELECTRONIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0360 DAYS ADO Approved source is 38ZC7 23068579. The solicitation is an...
48--FLOAT,VALVE
Proposed procurement for NSN 4820005447694 FLOAT,VALVE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0046 DAYS ADO Approved source is 42280 BH-1085-1. The solicitation is an RFQ an...
25--HEATER,VEHICULAR,CO
Proposed procurement for NSN 2540015806273 HEATER,VEHICULAR,CO: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO This is a source controlled drawing item. Approved source is...
16--AFT NACELLE ASSY,AI
Proposed procurement for NSN 1680015815404 AFT NACELLE ASSY,AI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0324 DAYS ADO Approved source is 8N007 C-00875-6. The solicitation is an RFQ...
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6240016555877 LAMP,LIGHT EMITTING: Line 0001 Qty 1233 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0130 DAYS ADO Approved source is 1BD15 EFO-X018. The solicitation i...
14--COVER,LAUNCHER,CELL
Proposed procurement for NSN 1440010181024 COVER,LAUNCHER,CELL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Approved sources are 63592 2895867; 9F358 2895867. The solici...
28--JOINT,FLEXIBLE,INLE
Proposed procurement for NSN 2835010379512 JOINT,FLEXIBLE,INLE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0433 DAYS ADO Approved source is 07482 L22129P02. The solicitation is an...
16--PLATE,FRICTION,AIRC
Proposed procurement for NSN 1650015420101 PLATE,FRICTION,AIRC: Line 0001 Qty 311 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0269 DAYS ADO Approved source is 55820 4951108. The solicitation i...
53--RING,EXTERNALLY THR
Proposed procurement for NSN 5365011474681 RING,EXTERNALLY THR: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0628 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
93--PLASTIC SHEET
Proposed procurement for NSN 9330002813008 PLASTIC SHEET: Line 0001 Qty 9 UI SH Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0122 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
58--TRANSFER UNIT,CRYPT
Proposed procurement for NSN 5810016758414 TRANSFER UNIT,CRYPT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 0AZ36 4705-16000-15-101. The solicitation...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120013429532 BUSHING,SLEEVE: Line 0001 Qty 428 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 99207 4083T62P01. The solicitation is an R...
95--SHEET,METAL
Proposed procurement for NSN 9535002320550 SHEET,METAL: Line 0001 Qty 38 UI SH Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0032 DAYS ADO Line 0002 Qty 7 UI SH Deliver To: DLA DISTRIBUTION CHERRY POI...
25--ARM ASSEMBLY,PIVOT,
Proposed procurement for NSN 2530011085018 ARM ASSEMBLY,PIVOT,: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305016661561 SCREW,CLOSE TOLERAN: Line 0001 Qty 4262 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0118 DAYS ADO The solicitation is an RFQ and will be available...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995226292561 CABLE ASSEMBLY,SPEC: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is R3741 INV13991. The solicitation is an RF...
16--SHAFT ASSEMBLY,INPU
Proposed procurement for NSN 1620010651926 SHAFT ASSEMBLY,INPU: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0133 DAYS ADO Approved source is 00268 8348-61. The solicitation is a...
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