49--SEPARATOR,WATER,LIQ
Proposed procurement for NSN 4930015570154 SEPARATOR,WATER,LIQ: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 06816 C118744A; 06816 D-350243 ITEM...
Federal Contract Calendar: February 21, 2023 (Page 5 of 30)
Contract Opportunities Published:
742
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (70 opportunities)
Top Agency:
DEPT OF DEFENSE (514 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (274 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.
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961004443041 SEMICONDUCTOR DEVIC: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0234 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
53--LOCK SET,MORTISE
Proposed procurement for NSN 5340012420488 LOCK SET,MORTISE: Line 0001 Qty 165 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0033 DAYS ADO Approved source is 39428 8114A98. The solicitation is...
93--SPILL KIT,POWERSORB
Proposed procurement for NSN 9330013342336 SPILL KIT,POWERSORB: Line 0001 Qty 300 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0004 DAYS ADO Approved sources are 0AN94 SKA20-R; 0U566 92-K0094; 8S70...
95--SHEET,METAL
Proposed procurement for NSN 9535002326872 SHEET,METAL: Line 0001 Qty 65 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0123 DAYS ADO Line 0002 Qty 197 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
41--VACU-FLEX HOSE ASSY
Proposed procurement for NSN 4130014606086 VACU-FLEX HOSE ASSY: Line 0001 Qty 283 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO Approved source is 0YBX0 00425. The solicitation is an RFQ a...
17--TAG,WARNING
Proposed procurement for NSN 1730014670698 TAG,WARNING: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO This is a source controlled drawing item. Approved sources ar...
48--GLAND FOLLOWER
Proposed procurement for NSN 4820013019612 GLAND FOLLOWER: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 0EYA6 H-46461. The solicitation is an RFQ and wi...
62--LAMP ASSEMBLY
Proposed procurement for NSN 6240016282590 LAMP ASSEMBLY: Line 0001 Qty 14 UI KT Deliver To: INDUSTRIES OF THE BLIND INC By: 0078 DAYS ADO Approved source is 57AD8 AP101910. The solicitation is an RFQ...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130016645478 COOLER UNIT,AIR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 38450 1623-1000. The solicitation is an RFQ and...
61--POWER SUPPLY
Proposed procurement for NSN 6130015151811 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0093 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 00...
54--CURB,END PANEL
Proposed procurement for NSN 5420005423128 CURB,END PANEL: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0335 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010016638062 COUPLING,SHAFT,FLEX: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0046 DAYS ADO This is a source controlled drawing item. Approved sourc...
25--UNIVERSAL JOINT,VEH
Proposed procurement for NSN 2520014597041 UNIVERSAL JOINT,VEH: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0096 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145016953546 SHIPPING AND STORAG: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 1CAY9 20424 700 NECC06-14374; 65442...
61--POWER SUPPLY,UNINTE
Proposed procurement for NSN 6130016049288 POWER SUPPLY,UNINTE: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0147 DAYS ADO This is a source controlled drawing item. Approved source...
46--PUMPING UNIT,SEWAGE
Proposed procurement for NSN 4630011918547 PUMPING UNIT,SEWAGE: Line 0001 Qty 15 UI EA Deliver To: CFLSW ASD DET MCQUIRE By: 0005 DAYS ADO Approved source is 64392 2-130314-2 SERIAL 264-501. The solic...
47--PLUG,QUICK DISCONNE
Proposed procurement for NSN 4730006268340 PLUG,QUICK DISCONNE: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0064 DAYS ADO Approved sources are 00624 3209-12; 99696 5122709-014-1...
80--BRUSH,ARTIST'S
Proposed procurement for NSN 8020002440154 BRUSH,ARTIST'S: Line 0001 Qty 48036 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0053 DAYS ADO The solicitation is an RFQ and will be available at the...
59--FILTER ASSEMBLY,ELE
Proposed procurement for NSN 5915015835195 FILTER ASSEMBLY,ELE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0262 DAYS ADO Approved sources are 04801 940-41801; 13675 WF10465. The s...
53--ACCESS COVER KIT
Proposed procurement for NSN 5340013161437 ACCESS COVER KIT: Line 0001 Qty 9 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is 01379 83618. The solicitation is an RFQ an...
43--ACCESSORY KIT,ENVIR
Proposed procurement for NSN 4330014763156 ACCESSORY KIT,ENVIR: Line 0001 Qty 3 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO Approved source is 8V613 7-562104013-607. The solicitatio...
62--LENS,LIGHT
Proposed procurement for NSN 6210016025699 LENS,LIGHT: Line 0001 Qty 1045 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0153 DAYS ADO Approved source is 1BD15 64-15021-03. The solicitation is an RF...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210016528955 FIXTURE,LIGHTING: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved source is 1BD15 EFO-X008-48.2-01. The solicitation is a...
95--SHEET,METAL
Proposed procurement for NSN 9535002326878 SHEET,METAL: Line 0001 Qty 312 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
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