61--BRAID,WIRE
Proposed procurement for NSN 6145011783384 BRAID,WIRE: Line 0001 Qty 13000 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the l...
Federal Contract Calendar: March 22, 2025 (Page 16 of 17)
Contract Opportunities Published: 401
Top NAICS Code: 334419 - Other Electronic Component Manufacturing (58 opportunities)
Top Agency: DEPT OF DEFENSE (400 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (154 opportunities)
Top NAICS Code: 334419 - Other Electronic Component Manufacturing (58 opportunities)
Top Agency: DEPT OF DEFENSE (400 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (154 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.
43--RING,WEARING
Proposed procurement for NSN 4320013848985 RING,WEARING: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADO Approved source is 0UBG9 986732-01. The solicitation is an RFQ and wi...
29--SEPARATOR,PARTICLE,
Proposed procurement for NSN 2945016602288 SEPARATOR,PARTICLE,: Line 0001 Qty 8 UI EA Deliver To: 0404 CS BN CO A0 REAR DET By: 0020 DAYS ADO Approved source is 18265 D004116. The solicitation is an R...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-014396109, TDP VER 004, QTY 12 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sou...
95--BAR,METAL
Proposed procurement for NSN 9530002449029 BAR,METAL: Line 0001 Qty 8 UI FT Deliver To: MID ATLANTIC REG MAINT CTR By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150014749246 CABLE ASSEMBLY,POWE: Line 0001 Qty 17 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
31--BEARING,PLAIN,ROD END
Proposed procurement for NSN 3120006779370 BEARING,PLAIN,ROD END: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0191 DAYS ADO Approved source is 70236 6-1039. The solicitation is...
53--STRAP,RETAINING
Proposed procurement for NSN 5340016558232 STRAP,RETAINING: Line 0001 Qty 202 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved sources are 23386 A12820-1; 97427 A12820-1. The solicit...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995011403501 CABLE ASSEMBLY,RADI: Line 0001 Qty 104 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--LEAD,ELECTRICAL
Proposed procurement for NSN 6150013940143 LEAD,ELECTRICAL: Line 0001 Qty 5 UI EA Deliver To: By: 0201 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120014538314 BUSHING,SLEEVE: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016816491 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
70--TERMINAL,DATA PROCE - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
NSN 7H-7025-015813122, TDP VER 004, REF NR B1483, QTY 3 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from a...
49--BOOTH,SPRAYING
Proposed procurement for NSN 4940017075264 BOOTH,SPRAYING: Line 0001 Qty 1 UI EA Deliver To: FB6231 133 AW LRS LGRDD By: 0020 DAYS ADO Approved source is 7M9Y6 PB-100-000. The solicitation is an RFQ a...
30--SHAFT,OIL PUMP BLOW
Proposed procurement for NSN 3040009501872 SHAFT,OIL PUMP BLOW: Line 0001 Qty 7 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADO Approved source is 9E328 590A2. The solicitation is an RFQ and...
61--CABLE ASSEMBLY,POWER,E
Proposed procurement for NSN 6150016651807 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 11 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--RETAINER,PACKING
Proposed procurement for NSN 5330008912962 RETAINER,PACKING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADO Approved source is 63857 679E0006G018A. The solicitation is an RF...
59--BRUSH,ELECTRICAL CO
Proposed procurement for NSN 5977012894658 BRUSH,ELECTRICAL CO: Line 0001 Qty 6 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--CONVERTER,FREQUENCY
Proposed procurement for NSN 6130014869370 CONVERTER,FREQUENCY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 12763 2P3N. The solicitation is an RFQ and...
53--NUT,SPECIAL
Proposed procurement for NSN 5310012929416 NUT,SPECIAL: Line 0001 Qty 395 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014140296 BEARING,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0226 DAYS ADO Approved source is 75333 470218. The solicitation is an RFQ...
53--SPACER,RING
Proposed procurement for NSN 5365013801602 SPACER,RING: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0013 DAYS ADO Approved sources are 0BR59 200000 PIECE 5.13; 0BR59 200066-001; 8...
59--HOLDER,ELECTRICAL C
Proposed procurement for NSN 5977013305984 HOLDER,ELECTRICAL C: Line 0001 Qty 46 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CCA VIDEO DIGITI ER- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
NSN 7H-5998-015797180, TDP VER 006, QTY 8 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965014857172 HEADSET,ELECTRICAL: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0104 DAYS ADO Approved source is 1PNR4 18709G-02. The solicitation is an...
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