34--ANODE ASSEMBLY
Proposed procurement for NSN 3426010897318 ANODE ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: USS IWO JIMA LHD 7 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS IWO JIMA LHD 7 By: 0005 DAYS ADO...
Federal Contract Calendar: April 23, 2022 (Page 5 of 7)
Contract Opportunities Published:
162
Top NAICS Code:
334419 - Other Electronic Component Manufacturing (10 opportunities)
Top Agency:
DEPT OF DEFENSE (148 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (43 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.
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015589241 HOSE ASSEMBLY,NONME: Line 0001 Qty 66 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810010688809 VALVE,SOLENOID: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved sources are 79RG9 160C950912-5; 96487 V4700-62. The s...
49--ADAPTER TORQUE,AIRC
Proposed procurement for NSN 4920015643254 ADAPTER TORQUE,AIRC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 5QE71 21C14002G04. The solicitation is an R...
53--SEAL,NONMETALLIC ST
Proposed procurement for NSN 5330016798635 SEAL,NONMETALLIC ST: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0273 DAYS ADO Approved source is 76301 74A129061-1029. The solicitation is...
48--LAMELLAR VALVE
Proposed procurement for NSN 4820015628838 LAMELLAR VALVE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 1KWT0 037157. The solicitation is an RFQ and...
29--DETECTOR,METALLIC P
Proposed procurement for NSN 2995015410298 DETECTOR,METALLIC P: Line 0001 Qty 146 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0221 DAYS ADO Approved source is 97484 1A7896-1. The solicitation is...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940011583182 AIR CLEANER,INTAKE: Line 0001 Qty 12 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--SEAL ASSEMBLY, IN REPAIR/MODIFICATION OF
NSN 7H-4320-013641703-L1, TDP VER 009, QTY 3 AY, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904, INDUCTION NIIN IS 7H, 4320, 013641703, L1, SEAL ASSEMBLY, 299977-100. The propose...
59--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 5930011943442 SWITCH,LIQUID LEVEL: Line 0001 Qty 65 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--SEAT,VALVE
Proposed procurement for NSN 4820011667219 SEAT,VALVE: Line 0001 Qty 158 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0054 DAYS ADO Approved source is 79318 227338. The solicitation is an RFQ...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330012162409 FILTER ELEMENT,FLUI: Line 0001 Qty 29 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--FILTER,FLUID
Proposed procurement for NSN 2940014612806 FILTER,FLUID: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 01PB5 8379120. The solicitation is an RFQ and wil...
28--DISK AND HUB,COMPRE
Proposed procurement for NSN 2840001058366 DISK AND HUB,COMPRE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0231 DAYS ADO Approved sources are 00198 3013411; 98247 3013411. Th...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940014246159 FILTER ELEMENT,INTA: Line 0001 Qty 99 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
17--CONTROL BOX,MAINTEN
Proposed procurement for NSN 1730012945043 CONTROL BOX,MAINTEN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 62246 M300-75. The solicitation is an R...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930014429076 SWITCH,TOGGLE: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0129 DAYS ADO Approved source is 81579 407-4370. The solicitation is an...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930009570306 SWITCH,SENSITIVE: Line 0001 Qty 29 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
10--RIFLE BUTTSTOCK,COM
Proposed procurement for NSN 1005016897440 RIFLE BUTTSTOCK,COM: Line 0001 Qty 771 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 3HN73 236394. The solicitation is an RFQ...
63--MASTER CONTROL PANE, IN REPAIR/MODIFICATION OF
NSN 7H-6340-015204480, TDP VER 001, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6340, 015204480, MASTER CONTROL PANE, 332036-1. The Governm...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012780753 CABLE ASSEMBLY,SPEC: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0443 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930015457604 SWITCH,SENSITIVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 30086 777601 PC NO 14. The solicitation is an...
66--DETECTOR,GAS
Proposed procurement for NSN 6665016528446 DETECTOR,GAS: Line 0001 Qty 157 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130015669043 BATTERY POWER SUPPL: Line 0031 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0020 DAYS ADO Line 0030 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78...
81--BOX,SHIPPING AND ST
Proposed procurement for NSN 8145016884112 BOX,SHIPPING AND ST: Line 0001 Qty 118 UI EA Deliver To: 0173 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0075 IN BN 02 CO E RA...
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