30--SPROCKET WHEEL
Proposed procurement for NSN 3020010136595 SPROCKET WHEEL: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 D...
Federal Contract Calendar: March 27, 2022 (Page 4 of 7)
Contract Opportunities Published:
158
Top NAICS Code:
3325 - Hardware Manufacturing (14 opportunities)
Top Agency:
DEPT OF DEFENSE (153 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (39 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.
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560002381651 SKIN,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved sources are 06DM5 4-5030-1; 2V045 4-5030-1; 32821...
53--FRAME,ACCESS HOLE
Proposed procurement for NSN 5340012950558 FRAME,ACCESS HOLE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved sources are 08844 A2653-1; 3BU57 11455434. The solicit...
14--NOSE,PIECE ASSEMBLY
Proposed procurement for NSN 1450016294921 NOSE,PIECE ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the...
10--MID-BARREL SUPPORT
Proposed procurement for NSN 1005016293717 MID-BARREL SUPPORT: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0020 DAYS ADO Approved source is 05606 6736581. The solicitation is an RFQ...
53--WASHER,FLAT
Proposed procurement for NSN 5310003049669 WASHER,FLAT: Line 0001 Qty 3953 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the l...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330001460700 FILTER ELEMENT,FLUI: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Approved source is 01496 6120-19. The solicitation is an RFQ...
43--PUMP,SLIDING SHOE
Proposed procurement for NSN 4320012356167 PUMP,SLIDING SHOE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Approved source is 52330 CW7055/H-200C.I.. The solicitation is a...
48--VALVE,STOP-CHECK
Proposed procurement for NSN 4820010066283 VALVE,STOP-CHECK: Line 0001 Qty 146 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 81412 548V100CP. The solicitation is an RFQ...
73--COOKER,STEAM
Proposed procurement for NSN 7310016278554 COOKER,STEAM: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0020 DAYS ADO Approved source is 35550 MSKL9-11 440V. The solicitation is an RFQ...
61--CABLE ASSEMBLY-SWIT
Proposed procurement for NSN 6150013920590 CABLE ASSEMBLY-SWIT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the l...
28--ENGINE BLOCK,DIESEL
Proposed procurement for NSN 2815013861704 ENGINE BLOCK,DIESEL: Line 0001 Qty 1 UI EA Deliver To: EGYPTIAN NAVY By: 0005 DAYS ADO Approved sources are 72582 23512333; 72582 23512333A1. The solicitatio...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820007825452 VALVE,FLOW CONTROL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved sources are 35795 LAPBN1; 35795 Y204556002 AND N39141....
66--METER,TIME TOTALIZI
Proposed procurement for NSN 6645013239411 METER,TIME TOTALIZI: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0164 DAYS ADO Approved sources are 10236 999A0061; 55820 166125-100...
31--BEARING,PLAIN,ROD END
Proposed procurement for NSN 3120014150082 BEARING,PLAIN,ROD END: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Line 0002 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DE...
53--PIN,COTTER
Proposed procurement for NSN 5315014626833 PIN,COTTER: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0086 DAYS ADO Approved source is 35962 901-036-580-107. The solicitation is...
66--SCANNER,CONTROL AND
Proposed procurement for NSN 6695016558124 SCANNER,CONTROL AND: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0164 DAYS ADO Approved source is 1KY21 9020266. The solicitation is...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305015815176 SCREW,CAP,SOCKET HE: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0333 DAYS ADO Approved sources are 96214 V-38-4584-10; K0668 V-38-4584-10....
31--BEARING,PLAIN,ROD END
Proposed procurement for NSN 3120011087010 BEARING,PLAIN,ROD END: Line 0001 Qty 138 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0399 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SA...
14--DETECTOR ASSEMBLY
Proposed procurement for NSN 1430010079548 DETECTOR ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: TAIWAN ARMY AVIATION DEPOT By: 0020 DAYS ADO Approved source is 82577 3323723. The solicitation is an RF...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720001713136 HOSE ASSEMBLY,METAL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0140 DAYS ADO This is a source controlled drawing item. Approved so...
61--POWER SUPPLY
Proposed procurement for NSN 6120016177409 POWER SUPPLY: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 76096 CAE029822. The solicitation is an RFQ and w...
41--CONDENSING UNIT,REF
Proposed procurement for NSN 4130014625668 CONDENSING UNIT,REF: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0074 DAYS ADO Approved source is 66682 RWC144. The solicitation is an R...
59--SYNCHRO,CONTROL TRA
Proposed procurement for NSN 5990009285593 SYNCHRO,CONTROL TRA: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0263 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
58--LENS,LIGHT
Proposed procurement for NSN 5850015007284 LENS,LIGHT: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0039 DAYS ADO Line 0002 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEPOT OK...
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