SCREW,CAP,SELF-LOCK
CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Federal Contract Calendar: March 21, 2022 (Page 17 of 24)
Contract Opportunities Published:
596
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (25 opportunities)
Top Agency:
DEPT OF DEFENSE (384 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (206 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--PARTS KIT,ROTARY PUMP
Proposed procurement for NSN 4320007224268 PARTS KIT,ROTARY PUMP: Line 0001 Qty 3 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730006099962 COUPLING HALF,QUICK: Line 0001 Qty 87 UI FV Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--LAMINATION,FLEX
Proposed procurement for NSN 3010012294799 LAMINATION,FLEX: Line 0001 Qty 4 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 37478 1-MCM-3000-3A PC 3; 37478 MCM-3004-2. T...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320014615924 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 16 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0250 DAYS ADO Approved sources are 71431 630586; 71431 697830 ITEM NO....
Maintenance, Repair & Overhaul initiative (MROi)
**UPDATE** Attachment "Question Resolution Matrix" was added. Due date extended to Friday 25 Mar 2022. This is a presolicitation synopsis in accordance with FAR subpart 5.2. This notice is not a Reque...
53--CLEVIS,ROD END
Proposed procurement for NSN 5340011319784 CLEVIS,ROD END: Line 0001 Qty 221 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0588 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030...
BUSHING
CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
61--WINDING,MOTOR FIELD
Proposed procurement for NSN 6105010547041 WINDING,MOTOR FIELD: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0028 DAYS ADO Approved sources are 0KAA8 616519; 25583 557-1844-01. Th...
14--SAFETY-ACTUATOR
Proposed procurement for NSN 1440011941686 SAFETY-ACTUATOR: Line 0001 Qty 40 UI EA Deliver To: KARELIAN BRIGADE By: 0080 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: KARELIAN BRIGADE By: 0020 DAYS ADO A...
48--VALVE,GLOBE
Proposed procurement for NSN 4820015541201 VALVE,GLOBE: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0301 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930016203030 SWITCH,SENSITIVE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0185 DAYS ADO This is a source controlled drawing item. Approved source...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925008104729 CIRCUIT BREAKER: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0119 DAYS ADO Approved sources are 74063 B-479A-1; 81205 10-30099. Th...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935010235424 CONNECTOR,PLUG,ELEC: Line 0001 Qty 25 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
28--DISK AND HUB,COMPRE
Proposed procurement for NSN 2840001058366 DISK AND HUB,COMPRE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0213 DAYS ADO Approved sources are 00198 3013411; 98247 3013411. The...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330012744251 SEAL,PLAIN ENCASED: Line 0001 Qty 329 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0079 DAYS ADO This is a source controlled drawing item. Approv...
GEARBOXES (Tow Elevation/Assy Lift/Traverse Drive/Assy Gun)
Sources Sought, See attached Document.
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105015218063 MOTOR,ALTERNATING C: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved sources are 98032 301013; 98032 SE121N FN-3 SHT 2. Th...
48--VALVE,CHECK
Proposed procurement for NSN 4820003413911 VALVE,CHECK: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0096 DAYS ADO Line 0002 Qty 182 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
48--MANIFOLD,PRESSURE,R
Proposed procurement for NSN 4820012137506 MANIFOLD,PRESSURE,R: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 99657 281166-0001. The solicitation is an R...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940011428260 FILTER ELEMENT,INTA: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO This is a source controlled drawing item. Approved source is...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015192211 CYLINDER ASSEMBLY,A: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 63576 CYLM9010. The solicitation is an RFQ...
Repair Leaky Roof in Bldg#849, Osan AB (Osan IDIQ)
1. GENERAL: The work to be performed for completion of this project shall be in general as described below and executed by the contractor. 1.1 Work by Contractor: The contractor shall provide all labo...
10--KIT,PRESSURE WASHER
Proposed procurement for NSN 1025014076027 KIT,PRESSURE WASHER: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0038 DAYS ADO Approved source is 0F9B8 AB-2000-YDH. The solicitation is...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820009910785 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0342 DAYS ADO Line 0002 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPO...
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