14--ARMING DEVICE,REMOT
Proposed procurement for NSN 1430010572629 ARMING DEVICE,REMOT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0171 DAYS ADO Approved source is 0RMF7 12266374. The solicitation is an R...
Federal Contract Calendar: May 15, 2023 (Page 16 of 37)
Contract Opportunities Published:
916
Top NAICS Code:
334419 - Other Electronic Component Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (619 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (345 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.
RESISTOR FEEDBACK A
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
15--SUPPORT ASSY,FAIRIN
Proposed procurement for NSN 1560009984951 SUPPORT ASSY,FAIRIN: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CH...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140002898783 FAN,VANEAXIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
29--VALVE,FUEL PUMP
Proposed procurement for NSN 2915008866788 VALVE,FUEL PUMP: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0179 DAYS ADO Approved source is 11599 75533. The solicitation is an...
14--FAIRING,LAUNCHER,GU
Proposed procurement for NSN 1440016039110 FAIRING,LAUNCHER,GU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link p...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150015558879 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 4 UI EA Deliver To: By: 0157 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
42--BLANKET,FIRE
Proposed procurement for NSN 4210016613228 BLANKET,FIRE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved source is 65471 2200162-15004. The solicitation is an RFQ a...
Y1DA--Renovate Dallas Medical Inpatient Unit For Patient Privacy & Pandemic (VA-23-00026705)
36C25723B0033 0004
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998015267653 ELECTRONIC COMPONEN: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO This is a source controlled drawing item. Approved sources ar...
59--DELAY LINE
Proposed procurement for NSN 5999004376493 DELAY LINE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0118 DAYS ADO Approved sources are 52747 531587-1; 71034 SDL-98; 71034 SDL-9...
81--CONTAINER,FREIGHT,G
Proposed procurement for NSN 8150014638553 CONTAINER,FREIGHT,G: Line 0001 Qty 40 UI EA Deliver To: 9183 TC CO WATERCRAFT FLD By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the l...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730016576292 COUPLING HALF,QUICK: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 21392 52819-951-16. The solicitation is an...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970011216714 INSULATION SLEEVING: Line 0001 Qty 68 UI LG Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015666657 CABLE ASSEMBLY,SPEC: Line 0001 Qty 31 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--PARTS KIT,FUEL FLOW
Proposed procurement for NSN 2915010575189 PARTS KIT,FUEL FLOW: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0348 DAYS ADO Approved source is 86090 81503-1. The solicitation...
53--PIN,GROOVED,HEADED
Proposed procurement for NSN 5342131230521 PIN,GROOVED,HEADED: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is B0897 3631331660. The solicitation is a...
59--MOUNTING BASE,ELECT
Proposed procurement for NSN 5975013010182 MOUNTING BASE,ELECT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Approved source is 82340 435074-2. The solicitation is an RFQ...
59--HANDSET
Proposed procurement for NSN 5965006799501 HANDSET: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0226 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO...
SOLICITATION FOR NSN 3110-01-562-6941 - NOUN: BALL, BEARING, ANNULAR
PLEASE SEE ATTACHED AND ORIGINAL VERSION OF THE SOLICITATION.
61--LEAD,ELECTRICAL
Proposed procurement for NSN 6150010722275 LEAD,ELECTRICAL: Line 0001 Qty 224 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
48--VALVE,CHECK
Proposed procurement for NSN 4820002987557 VALVE,CHECK: Line 0001 Qty 157 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0045 DAYS ADO Approved sources are 06239 H625-6; 93835 6980006. The solicita...
62--HOUSING,LIGHT
Proposed procurement for NSN 6220012603730 HOUSING,LIGHT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 72914 31-6113-1. The solicitation is an RFQ and w...
59--TRANSISTOR
Proposed procurement for NSN 5961013400680 TRANSISTOR: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO This is a source controlled drawing item. Approved sources are 3...
40--ROPE,WIRE
Proposed procurement for NSN 4010015377944 ROPE,WIRE: Line 0001 Qty 6 UI SL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
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