25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541014359692 ARMOR,TRANSPARENT,V: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Approved source is 1SC69 2427-100-100. The solicitation is an...
Federal Contract Calendar: January 05, 2022 (Page 16 of 23)
Contract Opportunities Published:
560
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (43 opportunities)
Top Agency:
DEPT OF DEFENSE (394 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (174 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--CORD ASSEMBLY,ELECT
Proposed procurement for NSN 5995014848901 CORD ASSEMBLY,ELECT: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 00816 4950624-1. The solicitation is a...
15--DUCT,BLEED AIR
Proposed procurement for NSN 1560007870163 DUCT,BLEED AIR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0434 DAYS ADO This is a source controlled drawing item. Approved sources...
48--VALVE,BLEEDER,HYDRA
Proposed procurement for NSN 4820011204532 VALVE,BLEEDER,HYDRA: Line 0001 Qty 128 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0276 DAYS ADO This is a source controlled drawing item. Approved sources a...
81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 0115 CS BN CO A DISTRIBUTI By: 0090 DAYS ADO Approved source is 57AD8 AP104016. The solicitation is an...
15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560011505173 PLATE,STRUCTURAL,AI: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0487 DAYS ADO Approved sources are 0C7H8 35-8233-38; 0P657 35-8233...
16--PANEL,INDICATOR
Proposed procurement for NSN 1680015320932 PANEL,INDICATOR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 04577 B44304-1. The solicitation is an RFQ and...
47--COUPLING,GEARBOX SC
Proposed procurement for NSN 4730003650773 COUPLING,GEARBOX SC: Line 0001 Qty 102 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0508 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998013031723 CIRCUIT CARD ASSEMB: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 10138 138448-1. The solicitation is...
81--STORAGE MODULE PALL
Proposed procurement for NSN 8145015234089 STORAGE MODULE PALL: Line 0001 Qty 7 UI EA Deliver To: 0372 EN CO VERTICAL CONSTR By: 0020 DAYS ADO Approved source is 1NSG3 15500301. The solicitation is an...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121019 SUPPORT,SHIPPING AN: Line 0001 Qty 3 UI EA Deliver To: 249TH QUARTERMASTER COMPANY By: 0020 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: 249TH QUARTERMASTER CO...
TUBING,GREEN
CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
59--HANDSET
Proposed procurement for NSN 5965016671910 HANDSET: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0109 DAYS ADO Approved source is 3C854 DH5-AABAAA. The solicitation is an RFQ and...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020007528878 ROPE,FIBROUS: Line 0001 Qty 27 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
29--PARTS KIT,FUEL SYST
Proposed procurement for NSN 2910016956989 PARTS KIT,FUEL SYST: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Approved source is 0VP52 359038M91. The solicitation is an RFQ...
15--RIB,STIFFENER,AIRCR
Proposed procurement for NSN 1560015798123 RIB,STIFFENER,AIRCR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0260 DAYS ADO Approved sources are 06DM5 5-96183-139; 0C7H8 5-9618...
44--HEATING ELEMENT,ELE
Proposed procurement for NSN 4410012791442 HEATING ELEMENT,ELE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--ANTENNA
Proposed procurement for NSN 5985014552544 ANTENNA: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0111 DAYS ADO Approved sources are 00779 3380-8029-0002; 00779 3380-8029-0009; 9334...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560001965915 FAIRING,AIRCRAFT: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0691 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERR...
81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 0704 CS BN BRIGADE SUPPORT By: 0120 DAYS ADO Approved source is 57AD8 AP104016. The solicitation is an...
58--SELECTOR,ROTARY
Proposed procurement for NSN 5826010140878 SELECTOR,ROTARY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0245 DAYS ADO Approved source is 81840 175095-001. The solicitation is...
59--BRUSH,ELECTRICAL CO
Proposed procurement for NSN 5977013747662 BRUSH,ELECTRICAL CO: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 0UCP5 SRP-LW-11-M1. The solicitation is an...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930014812915 SWITCH,TOGGLE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0295 DAYS ADO Approved source is 81579 407-4387. The solicitation is an RFQ and w...
81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 296TH SUPPORT BATTALION, COMPANY A By: 0120 DAYS ADO Approved source is 57AD8 AP104016. The solicitati...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730012274809 STRAINER,SEDIMENT: Line 0001 Qty 218 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0058 DAYS ADO The solicitation is an RFQ and will be available at the link p...
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