28--LINER ASSEMBLY,CYLI
Proposed procurement for NSN 2815008245324 LINER ASSEMBLY,CYLI: Line 0001 Qty 80 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved sources are 47KB4 8415993-HK; 55380 841599...
Federal Contract Calendar: June 06, 2021 (Page 6 of 8)
Contract Opportunities Published:
180
Top NAICS Code:
334417 - Electronic Connector Manufacturing (24 opportunities)
Top Agency:
DEPT OF DEFENSE (170 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (58 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.
59--MICROPHONE,DYNAMIC
Proposed procurement for NSN 5965016912001 MICROPHONE,DYNAMIC: Line 0001 Qty 571 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO Approved source is 1PNR4 MC-023933-001. The solicitation is a...
30--LEVER,REMOTE CONTRO
Proposed procurement for NSN 3040011990774 LEVER,REMOTE CONTRO: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0805 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810010561593 VALVE,SOLENOID: Line 0001 Qty 136 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Approved sources are 1523A 639AS10758; 7DVP7 588.10-200013-000; D...
61--STATOR,MOTOR
Proposed procurement for NSN 6105011911195 STATOR,MOTOR: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved source is 95270 H661-BS076. The solicitation is an RFQ and...
10--BOLT,LATCH
Proposed procurement for NSN 1095012628607 BOLT,LATCH: Line 0001 Qty 463 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0318 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
43--VALVE,INLET MANIFOL
Proposed procurement for NSN 4310011091244 VALVE,INLET MANIFOL: Line 0001 Qty 7 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 8FGX3 MLH32610P1G1. The solicitat...
53--RING,RETAINING
Proposed procurement for NSN 5325013962891 RING,RETAINING: Line 0001 Qty 227 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0122 DAYS ADO Approved sources are 09790 83571-1; 45934 83571-1. The...
16--PISTON,LINEAR ACTUA
Proposed procurement for NSN 1650012783656 PISTON,LINEAR ACTUA: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0232 DAYS ADO Approved source is 98391 1211162-130. The solicitation...
43--MANIFOLD,OUTLET
Proposed procurement for NSN 4310011694932 MANIFOLD,OUTLET: Line 0001 Qty 14 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved sources are 0AT62 MLH32611G1; 8FGX3 MLH32611G1...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305010563204 SCREW,CLOSE TOLERAN: Line 0001 Qty 27114 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO The solicitation is an RFQ and will be available...
62--TERMINAL,HEADLIGHT
Proposed procurement for NSN 6220121362601 TERMINAL,HEADLIGHT: Line 0001 Qty 296 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are C6222 8XT002116-00; D1871 2360-060002.34...
59--INSERT,ELECTRICAL C
Proposed procurement for NSN 5935015893853 INSERT,ELECTRICAL C: Line 0001 Qty 300 UI EA Deliver To: ARMY MISSILE E-O BASE DEPOT By: 0020 DAYS ADO Approved source is 58982 SPM675200. The solicitation i...
43--VALVE,REED
Proposed procurement for NSN 4310010702384 VALVE,REED: Line 0001 Qty 14 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 01496 6181-60-2. The solicitation is an R...
61--CONVERTER
Proposed procurement for NSN 6130016023273 CONVERTER: Line 0001 Qty 4 UI EA Deliver To: ARMY MISSILE E-O BASE DEPOT By: 0020 DAYS ADO This is a source controlled drawing item. Approved source is 09062...
GA-PNWR-ROCK MULTIPLE RDS-PIEDMONT NWR
FWS Piedmont NWR, Round Oak GA 31038
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040011594818 CONNECTING LINK,RIG: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0811 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
31--BEARING,PLAIN,SPHER
Proposed procurement for NSN 3120012093040 BEARING,PLAIN,SPHER: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0246 DAYS ADO Line 0002 Qty 185 UI EA Deliver To: DLA DISTRIBUTION SAN...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145005786593 WIRE,ELECTRICAL: Line 0001 Qty 10000 UI FT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0141 DAYS ADO Line 0002 Qty 50000 UI FT Deliver To: DLA DISTRIBUTION SA...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013681810 CABLE ASSEMBLY,SPEC: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved sources are 04034 130360 ITEM 1,2,4,5,14,15; 040...
10--GRIP,ASSEMBLY
Proposed procurement for NSN 1005016603903 GRIP,ASSEMBLY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
45--HEATER,SPACE
Proposed procurement for NSN 4520014318927 HEATER,SPACE: Line 0001 Qty 4 UI EA Deliver To: 0015 CS BN HHC BDE SPT By: 0155 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0015 CS BN HHC BDE SPT By: 0090 DA...
28--CYLINDER SLEEVE AND
Proposed procurement for NSN 2815012300203 CYLINDER SLEEVE AND: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0123 DAYS ADO Line 0002 Qty 214 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
59--COIL ASSEMBLY,RADIO
Proposed procurement for NSN 5950016048158 COIL ASSEMBLY,RADIO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 04804 2056F37G01; 82858 2056F37G01. The s...
15--FITTING
Proposed procurement for NSN 1560LN0029462 FITTING: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0084 DAYS ADO Approved source is 78286 65219-13010-101. The solicitation is an R...
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