59--CONNECTOR SET,ELECT
Proposed procurement for NSN 5935014862832 CONNECTOR SET,ELECT: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0260 DAYS ADO Approved source is 08484 FE7590-140. The solicitation is an R...
Federal Contract Calendar: March 22, 2022 (Page 13 of 36)
Contract Opportunities Published:
884
Top NAICS Code:
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (97 opportunities)
Top Agency:
DEPT OF DEFENSE (658 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (281 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.
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305011038819 SCREW,CLOSE TOLERAN: Line 0001 Qty 2804 UI PG Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965015630489 HEADSET-MICROPHONE: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 14304 RF-3021-HS032. The solicitation is a...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305010148470 SCREW,CAP,SOCKET HE: Line 0001 Qty 3304 UI EA Deliver To: By: 0008 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--BOLT,SHEAR
Proposed procurement for NSN 5306013131693 BOLT,SHEAR: Line 0001 Qty 6 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--SWITCH BOX
Proposed procurement for NSN 5930015378746 SWITCH BOX: Line 0001 Qty 19 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
42--GLOVE ANTI-C SZ8
NSN 1H-4235-016412263-X7, TDP VER 003, QTY 1600 PR, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, DELIVER TO SW3216, DISTRIBUTION DEPOT PUGET SOUND, BREMERTON, WA 98314-5130....
15--SEAL
Proposed procurement for NSN 1560013356119 SEAL: Line 0001 Qty 12 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 76301 74A150646-2031. The solicitation is an RFQ and will be...
53--WASHER,FLAT
Proposed procurement for NSN 5310016178664 WASHER,FLAT: Line 0001 Qty 957 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--PIN-RIVET
Proposed procurement for NSN 5320014691505 PIN-RIVET: Line 0001 Qty 2981 UI EA Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--NUT ASSEMBLY,SELF-L
Proposed procurement for NSN 5310010167034 NUT ASSEMBLY,SELF-L: Line 0001 Qty 2 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730015647505 MANIFOLD ASSEMBLY,H: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved sources are 30058 85006820; 75Q65 4303371. The s...
15--PANEL ASSEMBLY,SKIN
Proposed procurement for NSN 1560008597717 PANEL ASSEMBLY,SKIN: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0561 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
59--ANTENNA
Proposed procurement for NSN 5985011819762 ANTENNA: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0127 DAYS ADO Approved sources are 00752 DM CNI 22-1; 63563 9-33-2. The solicitat...
29--COVER AND INSERTS,M
Proposed procurement for NSN 2915009790161 COVER AND INSERTS,M: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved source is 45934 568442. The solicitation is...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310016934266 NUT,SELF-LOCKING,HE: Line 0001 Qty 208 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--MOUNTING BASE,ELECT
Proposed procurement for NSN 5975014294953 MOUNTING BASE,ELECT: Line 0001 Qty 215 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 14304 10497-0200-01. The solicitation is...
25--ASM WHEEL ASSEMBLY
Proposed procurement for NSN 2530015278456 ASM WHEEL ASSEMBLY: Line 0001 Qty 26 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365010531212 SPACER,SLEEVE: Line 0001 Qty 2509 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
28--GEAR
Proposed procurement for NSN 2835009545602 GEAR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0202 DAYS ADO Approved source is 55820 36714-0. The solicitation is an RFQ and will...
15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560007228207 DUCT ASSEMBLY,BLEED: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0277 DAYS ADO This is a source controlled drawing item. Approved so...
30--CHAIN,ROLLER
Proposed procurement for NSN 3020008046794 CHAIN,ROLLER: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0118 DAYS ADO Line 0002 Qty 557 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
53--BOLT,INTERNALLY REL
Proposed procurement for NSN 5306012194850 BOLT,INTERNALLY REL: Line 0001 Qty 5 UI EA Deliver To: By: 0045 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--BOLT,SHEAR
Proposed procurement for NSN 5306002211320 BOLT,SHEAR: Line 0001 Qty 132 UI EA Deliver To: By: 0172 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342015805020 ANODE,CORROSION PRE: Line 0001 Qty 54 UI EA Deliver To: By: 0031 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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