29--COOLER,LUBRICATING
Proposed procurement for NSN 2930016741025 COOLER,LUBRICATING: Line 0001 Qty 1 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 0020 DAYS ADO Approved source is 064H2 406-9900S. The solicitation is an RFQ a...
Federal Contract Calendar: March 30, 2024 (Page 2 of 7)
Contract Opportunities Published:
162
Top NAICS Code:
332510 - Hardware Manufacturing (13 opportunities)
Top Agency:
DEPT OF DEFENSE (157 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (68 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.
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016583436 CABLE ASSEMBLY,SPEC: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 89944 48502011-1. The solicitation is an R...
53--SEAL RING,METAL
Proposed procurement for NSN 5330012705564 SEAL RING,METAL: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0097 DAYS ADO This is a source controlled drawing item. Approved sourc...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130016910809 BATTERY POWER SUPPL: Line 0001 Qty 958 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved source is 3CN36 200-00129-01. The solicitation...
10--HOWITZER CONTROL LE
Proposed procurement for NSN 1025016995422 HOWITZER CONTROL LE: Line 0001 Qty 123 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
53--SEAL RING,METAL
Proposed procurement for NSN 5330003326477 SEAL RING,METAL: Line 0001 Qty 328 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0393 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
53--KIT,O-RING
Proposed procurement for NSN 5331016164324 KIT,O-RING: Line 0001 Qty 104 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0101 DAYS ADO Approved source is 3FEG7 LCU-MAX-1381-KIT. The solicitation is a...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315010122842 PIN,STRAIGHT,HEADLE: Line 0001 Qty 10 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320012451159 IMPELLER,PUMP,CENTR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0786 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
10--FEED THROAT ASSEMBL
Proposed procurement for NSN 1010011495468 FEED THROAT ASSEMBL: Line 0001 Qty 242 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0308 DAYS ADO Line 0002 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016949187 BATTERY,STORAGE: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved source is 0ZAP8 PSRBC55X. The solicitation is an RFQ and...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011758330 SWITCH,PRESSURE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0222 DAYS ADO Line 0002 Qty 24 UI EA Deliver To: DLA DISTRIBUTION JACKSO...
30--GEAR,HELICAL
Proposed procurement for NSN 3020015159953 GEAR,HELICAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0067 DAYS ADO Approved sources are 62681 3690994; 62681 5678014 REV E FN 200. T...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315123244295 PIN,STRAIGHT,HEADLE: Line 0001 Qty 335 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--CLAMP,REPAIR,PIPE
Proposed procurement for NSN 4730016740275 CLAMP,REPAIR,PIPE: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 3V8T0 SRCDL01 2-3X6IN. The solicitation...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016617313 BATTERY,STORAGE: Line 0001 Qty 450 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0203 DAYS ADO Approved source is 1B4X1 PMNN4547A. The solicitation is an R...
53--WINDOW,DIAL
Proposed procurement for NSN 5355011291411 WINDOW,DIAL: Line 0001 Qty 269 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
25--PARTS KIT,STEERING
Proposed procurement for NSN 2530219064059 PARTS KIT,STEERING: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO Line 0002 Qty 176 UI AY Deliver To: W1A8 DLA DIST SAN JOAQU...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6140011103855 BATTERY ASSEMBLY: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0135 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360012588449 SPRING,HELICAL,COMP: Line 0001 Qty 185 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0103 DAYS ADO Approved sources are 32067 3825047; 76301 3825047. The...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945016068201 RELAY,ELECTROMAGNET: Line 0001 Qty 141 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0248 DAYS ADO Approved source is 46219 REL-ACO-115000-001. The solicit...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935002577210 CONNECTOR,RECEPTACL: Line 0001 Qty 123 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved sources are 03538 7707270P2; 03538 7763391PT1; 8131...
59--HOUSING,ELECTRONIC
NSN 7R-5999-016736175-ZR, REF NR 79752980-009, QTY 53 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the par...
15--PANEL,STRUCTURAL,AI
NSN 1R-1560-016101775-V2, REF NR 901-031-685-101, QTY 2 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economical...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011481654 RELAY,ELECTROMAGNET: Line 0001 Qty 214 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0151 DAYS ADO The solicitation is an RFQ and will be available at the...
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