59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935016594090 CONNECTOR,RECEPTACL: Line 0001 Qty 120 UI BX Deliver To: DLA DISTRIBUTION TOBYHANNA By: 0090 DAYS ADO This is a source controlled drawing item. Approved sour...
Federal Contract Calendar: October 05, 2022 (Page 15 of 31)
Contract Opportunities Published:
771
Top NAICS Code:
3325 - Hardware Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (622 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (256 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.
42--NOZZLE ASSEMBLY,MON
Proposed procurement for NSN 4210014642293 NOZZLE ASSEMBLY,MON: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved source is 20722 FP3SR-750-P25. The solicitation is an...
59--CONNECTOR ADAPTER K
Proposed procurement for NSN 5935015778575 CONNECTOR ADAPTER K: Line 0001 Qty 62 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link...
35--WASHER-DRYER,HOUSEH
Proposed procurement for NSN 3510016099895 WASHER-DRYER,HOUSEH: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 59618 LTE5ASP153TW01; 59618 LTEE5FSP175T...
34--SOLDERING SYSTEM,EL
Proposed procurement for NSN 3439016082967 SOLDERING SYSTEM,EL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 00WU8 BC4001; 79JU4 CCMM-016LS-16. The s...
42--STEAMBLOCK GLOVE
Proposed procurement for NSN 4210014765036 STEAMBLOCK GLOVE: Line 0001 Qty 331 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved source is 1HT35 5229 SZ/JUMBO. The solicitation is an...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014743747 FILTER ELEMENT,FLUI: Line 0001 Qty 16 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: PEARL HARBOR NAVA...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140013221408 FAN,CENTRIFUGAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 04801 1002303000. The solicitation is an RFQ an...
42--ABSORBENT MATERIAL,
Proposed procurement for NSN 4235016728880 ABSORBENT MATERIAL,: Line 0001 Qty 51 UI RO Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935016595575 CONNECTOR,PLUG,ELEC: Line 0001 Qty 120 UI BX Deliver To: DLA DISTRIBUTION TOBYHANNA By: 0090 DAYS ADO This is a source controlled drawing item. Approved sour...
59--FITTING,COMPRESSION
Proposed procurement for NSN 5975013432254 FITTING,COMPRESSION: Line 0001 Qty 625 UI EA Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
41--THREADED SLEEVE
Proposed procurement for NSN 4130014591323 THREADED SLEEVE: Line 0001 Qty 565 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved source is 0YBX0 00352. The solicitation is an RFQ and w...
42--HOSE ASSEMBLY,AIR B
Proposed procurement for NSN 4240015095489 HOSE ASSEMBLY,AIR B: Line 0001 Qty 8 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0188 DAYS ADO Approved sources are 1J0J6 DP6640965; 96169 263310001-0268...
30--ACTUATOR,MECHANICAL
Proposed procurement for NSN 3040015684469 ACTUATOR,MECHANICAL: Line 0001 Qty 5 UI EA Deliver To: USS JACKSON LCS 6 By: 0020 DAYS ADO Approved source is 63600 0511/15S704100. The solicitation is an RF...
95--PLATE,METAL
Proposed procurement for NSN 9515001533386 PLATE,METAL: Line 0001 Qty 2 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
29--MUFFLER,SPECIAL
Proposed procurement for NSN 2990016794168 MUFFLER,SPECIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Approved sources are 71905 H4440601-A8; 82094 H4440601-A8; 961...
59--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 5995011213392 CABLE ASSEMBLY,PRIN: Line 0001 Qty 6 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--FLANGE,PIPE
Proposed procurement for NSN 4730014558701 FLANGE,PIPE: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0326 DAYS ADO Approved source is 70210 340-053-9002. The solicitation is an RFQ and...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210015194385 EXTINGUISHER,FIRE: Line 0001 Qty 257 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0684 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHMON...
53--BOOT,RESET SEAL
Proposed procurement for NSN 5342012427256 BOOT,RESET SEAL: Line 0001 Qty 71 UI EA Deliver To: By: 0030 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
56--BARRICADE,HEDGE HOG
Proposed procurement for NSN 5660014665995 BARRICADE,HEDGE HOG: Line 0001 Qty 480 UI EA Deliver To: 0000 HQ HQ BAHRAIN ADA By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W6Y1 USALRCTR GRAFENWOEHR...
41--PARTS KIT,AIR CONDI
Proposed procurement for NSN 4130015248759 PARTS KIT,AIR CONDI: Line 0001 Qty 2 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: PEARL HARBOR NAVAL...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140012958264 FAN,TUBEAXIAL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 82877 034699000; 82877 MLT-FM-115AC-N-1876YS....
53--BUSHING,NONMETALLIC
Proposed procurement for NSN 5365010185455 BUSHING,NONMETALLIC: Line 0001 Qty 933 UI EA Deliver To: By: 0188 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
52--GAGE SET,CANNON BOR
Proposed procurement for NSN 5280016734904 GAGE SET,CANNON BOR: Line 0001 Qty 13 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved source is...
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