53--SAFETY CABLE KIT
Proposed procurement for NSN 5342014146583 SAFETY CABLE KIT: Line 0001 Qty 14 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Line 0002 Qty 43 UI PG Deliver To: DLA DISTRIBUTION DEPOT...
Federal Contract Calendar: January 16, 2023 (Page 9 of 13)
Contract Opportunities Published:
310
Top NAICS Code:
332510 - Hardware Manufacturing (60 opportunities)
Top Agency:
DEPT OF DEFENSE (301 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (129 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.
53--BUSHING,MACHINE THR
Proposed procurement for NSN 5365998306045 BUSHING,MACHINE THR: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved source is U6578 32323-1002. The solicitat...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695013716310 TRANSDUCER,MOTIONAL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 81579 876-4115. The solicitation is an RFQ...
16--SHAFT,DRIVE,AIRCRAF
Proposed procurement for NSN 1650015420099 SHAFT,DRIVE,AIRCRAF: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 55820 4502724A. The solicitation i...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305015919989 SCREW,CAP,HEXAGON H: Line 0001 Qty 1040 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the lin...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305003991320 SCREW,CAP,SOCKET HE: Line 0001 Qty 823 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO This is a source controlled drawing item. Approved sou...
29--SHUT OFF VALVE
Proposed procurement for NSN 2995010533100 SHUT OFF VALVE: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources a...
49--VACUUM PUMP W CONTR
Proposed procurement for NSN 4920015842035 VACUUM PUMP W CONTR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 58918 943765. The solicitation is a...
58--TRANSDUCER,AIRCRAFT
Proposed procurement for NSN 5895014749946 TRANSDUCER,AIRCRAFT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 1HJP2 M28099; 72429 400761. The...
49--CHECK FILL UNIT
Proposed procurement for NSN 4920012093076 CHECK FILL UNIT: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015071853 CABLE ASSEMBLY,SPEC: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0266 DAYS ADO Approved source is 1GX03 37534-90007-6. The solicitation is a...
40--ARM,LOAD,CARGO HOOK
Proposed procurement for NSN 4030011563664 ARM,LOAD,CARGO HOOK: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0160 DAYS ADO Approved source is 08484 FE7590-27. The solicitat...
15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560016980648 DOOR,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 97499 901-060-308-203. The solicitation is an RFQ...
59--BASE,CHASSIS
Proposed procurement for NSN 5975016976049 BASE,CHASSIS: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 97499 901-077-151-101. The solicitation is an RFQ...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150011585931 CABLE ASSEMBLY,POWE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO This is a source controlled drawing item. Approved so...
66--TRANSDUCER,PRESSURE
Proposed procurement for NSN 6695015812094 TRANSDUCER,PRESSURE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 81412 24-49588CP. The solicitation is a...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620006013885 TRANSMITTER,PRESSUR: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO This is a source controlled drawing item. Approved...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014119197 BEARING,SLEEVE: Line 0001 Qty 641 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Z1DA--Project #629-20-102 Security Camera Expansion at 2400 Canal St (Construction)
Solicitation is canceled in its entirety due to significant scope changes for the requirement.
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120013804679 BUSHING,SLEEVE: Line 0001 Qty 150 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO This is a source controlled drawing item. Approved sour...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013628245 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 0SMN2 JB8217-100NJ; 0SMN2 JB8817-...
29--IGNITER,SPARK,GAS T
Proposed procurement for NSN 2925015320781 IGNITER,SPARK,GAS T: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 062W0 10-630390-5; 062W0 9387M2...
29--CHAMBER,COMBUSTION,
Proposed procurement for NSN 2995003935338 CHAMBER,COMBUSTION,: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 0SML3 3500572-2; 59364 3500572-2. T...
16--BLOWER,BLADE
Proposed procurement for NSN 1660015113681 BLOWER,BLADE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 82877 035945000. The solicitation is an RFQ and wi...
58--COVER,ELECTRONIC CO
Proposed procurement for NSN 5895015583566 COVER,ELECTRONIC CO: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 98810 SLZ7358-1. The solicitation...
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