62--LENS,LIGHT
Proposed procurement for NSN 6220013984121 LENS,LIGHT: Line 0001 Qty 23 UI EA Deliver To: By: 0148 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Federal Contract Calendar: September 27, 2022 (Page 15 of 26)
Contract Opportunities Published:
636
Top NAICS Code:
334419 - Other Electronic Component Manufacturing (25 opportunities)
Top Agency:
DEPT OF DEFENSE (473 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (219 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.
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820012308876 VALVE,FLOW CONTROL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 7PZX0 P12615096 PC 12; 7PZX0 P12615497. Th...
53--NUT,SELF-LOCKING,CL
Proposed procurement for NSN 5310015758749 NUT,SELF-LOCKING,CL: Line 0001 Qty 288 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0235 DAYS ADO Approved source is 97499 90-100C10. The solicitation...
62--LENS,LIGHT
Proposed procurement for NSN 6220013982694 LENS,LIGHT: Line 0001 Qty 12 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--TAPE,INSULATION,ELE
Proposed procurement for NSN 5970008810345 TAPE,INSULATION,ELE: Line 0001 Qty 204 UI RO Deliver To: By: 0019 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685014553703 GAGE,PRESSURE,DIAL: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0115 DAYS ADO Approved sources are 76301 74B430670-101; 91816 GP12-108....
62--LAMP,INCANDESCENT
Proposed procurement for NSN 6240015098279 LAMP,INCANDESCENT: Line 0001 Qty 906 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--POWER SUPPLY
Proposed procurement for NSN 6130016726297 POWER SUPPLY: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 15755 PS2551-YE; 1N4S8 PS2551-YE. The solicitat...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970013400499 INSULATION SLEEVING: Line 0001 Qty 6165 UI FT Deliver To: By: 0151 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--RING,RETAINING
Proposed procurement for NSN 5325006190523 RING,RETAINING: Line 0001 Qty 61 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
17--MOORING EYE,AIRCRAF
Proposed procurement for NSN 1730016830506 MOORING EYE,AIRCRAF: Line 0001 Qty 133 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0159 DAYS ADO Approved source is 94658 PH285N-7. The solicitation is...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014503526 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
62--LIGHT,WARNING
Proposed procurement for NSN 6220014854233 LIGHT,WARNING: Line 0001 Qty 165 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
66--TABLE,ELECTRICAL TE
Proposed procurement for NSN 6625015704404 TABLE,ELECTRICAL TE: Line 0001 Qty 1 UI EA Deliver To: C5I SERVICE CENTER By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: C5I SERVICE CENTER By: 0005 DAY...
53--BOLT,MACHINE
Proposed procurement for NSN 5306006906988 BOLT,MACHINE: Line 0001 Qty 470 UI EA Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220014635460 LIGHT ASSEMBLY,INDI: Line 0001 Qty 6 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015702201 CIRCUIT CARD ASSEMB: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--FASTENER ASSEMBLY,T
Proposed procurement for NSN 5325016056309 FASTENER ASSEMBLY,T: Line 0001 Qty 489 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--POWER SUPPLY
Proposed procurement for NSN 6130015849986 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By:...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012370076 CONNECTOR,PLUG,ELEC: Line 0001 Qty 100 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO This is a source controlled drawing item. Approved...
66--TRANSMITTER,POSITIO
Proposed procurement for NSN 6610002259258 TRANSMITTER,POSITIO: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0153 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: DLA DISTRIBUTION...
59--INSULATOR,WASHER
Proposed procurement for NSN 5970013109615 INSULATOR,WASHER: Line 0001 Qty 34 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330016225580 FILTER ELEMENT,FLUI: Line 0001 Qty 2 UI EA Deliver To: PCU SOUTH DAKOTA SSN 790 By: 0020 DAYS ADO Approved sources are 94592 9215-4007; 96169 211029530A. The...
59--CABLE ASSEMBLY CAT5
Proposed procurement for NSN 5995014811671 CABLE ASSEMBLY CAT5: Line 0001 Qty 854 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--AIR SPRING,VEHICULA
Proposed procurement for NSN 2510014817663 AIR SPRING,VEHICULA: Line 0001 Qty 293 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0222 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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