53--CAP,FILLER OPENING
Proposed procurement for NSN 5340011071274 CAP,FILLER OPENING: Line 0001 Qty 58 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: May 29, 2022 (Page 5 of 6)
Contract Opportunities Published:
130
Top NAICS Code:
332911 - Industrial Valve Manufacturing (10 opportunities)
Top Agency:
DEPT OF DEFENSE (127 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (34 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 4720015579563 HOSE ASSEMBLY,NONME: Line 0001 Qty 35 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--STUD,TURNLOCK FASTE
Proposed procurement for NSN 5325012173011 STUD,TURNLOCK FASTE: Line 0001 Qty 406 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 29372 CA17078-11HS. The solicitation...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145011265687 CABLE,POWER,ELECTRI: Line 0001 Qty 53000 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0235 DAYS ADO Approved source is 81774 81314. The solicitation is an...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930014544008 SWITCH,PROXIMITY: Line 0001 Qty 12 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
12--FILTER,LIGHT,OPTICA
Proposed procurement for NSN 1240010428492 FILTER,LIGHT,OPTICA: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0255 DAYS ADO This is a source controlled drawing item. Approved s...
58--CONVERTER,FREQUENCY
Proposed procurement for NSN 5895011213768 CONVERTER,FREQUENCY: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0072 DAYS ADO This is a source controlled drawing item. Approved so...
59--PLATE,ELECTRICAL SH
Proposed procurement for NSN 5999013753465 PLATE,ELECTRICAL SH: Line 0001 Qty 3 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--GASKET,SPIRAL WOUND
Proposed procurement for NSN 5330013387826 GASKET,SPIRAL WOUND: Line 0001 Qty 151 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
66--CAUTION ADVIS PANEL
Proposed procurement for NSN 6695015995584 CAUTION ADVIS PANEL: Line 0001 Qty 1 UI EA Deliver To: MARINE AVIATION LOGISTICS SQ 36 By: 0005 DAYS ADO Approved source is 0SML3 43250-22. The solicitation...
16--HARNESS SET,AIRCRAF
Proposed procurement for NSN 1680015320911 HARNESS SET,AIRCRAF: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0202 DAYS ADO This is a source controlled drawing item. Approved so...
40--CHAIN,STUD LINK
Proposed procurement for NSN 4010001495607 CHAIN,STUD LINK: Line 0001 Qty 4 UI SO Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0095 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: GENERAL DEPOT OF NAVAL...
53--SHIM
Proposed procurement for NSN 5365LN0032807 SHIM: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved source is 76823 74A231570-2009. The solicitation is an RFQ and...
29--ARMATURE,STARTER-GE
Proposed procurement for NSN 2925004656354 ARMATURE,STARTER-GE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0056 DAYS ADO Approved source is 3CPE0 23046-1030. The solicit...
66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685011872679 GAGE,DIFFERENTIAL,D: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved source is 35076 712936. The solicitation is an RFQ a...
Repair Building #6, Camp Bonifas
Repair building 6, Camp Bonifas, Project No.: 244789
16--SUPPORT ASSY,ROTOR
Proposed procurement for NSN 1615011643758 SUPPORT ASSY,ROTOR: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0028 DAYS ADO This is a source controlled drawing item. Approve...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150012882824 WIRING HARNESS,BRAN: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0126 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014993352 BEARING,SLEEVE: Line 0001 Qty 6 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO Approved sources are 07270 32-41695 ITEM 6; 07270 41698....
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560011494735 SKIN,AIRCRAFT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0519 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
15--FLAP HINGE,COVE LIP
Proposed procurement for NSN 1560005622487 FLAP HINGE,COVE LIP: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0156 DAYS ADO The solicitation is an RFQ and will be available at...
66--METER,TIME TOTALIZI
Proposed procurement for NSN 6645015597762 METER,TIME TOTALIZI: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0193 DAYS ADO Approved source is 55820 4952350-4. The solicitation...
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680016637670 INDICATOR,SIGHT,LIQ: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved source is 04034 604298. The solicitation is an RFQ a...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560016966366 SKIN,AIRCRAFT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0023 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220006789073 LIGHT,NAVIGATIONAL,: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0320 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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