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...
Federal Contract Calendar: March 21, 2022 (Page 8 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.
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...
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...
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...
GEARBOXES (Tow Elevation/Assy Lift/Traverse Drive/Assy Gun)
Sources Sought, See attached Document.
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...
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...
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...
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--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...
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...
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...
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...
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|||...
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...
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...
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....
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...
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...
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...
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|||...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730012502952 COVER,AIRCRAFT GROU: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0163 DAYS ADO Approved sources are 76301 75D110119-1001; 9J595 75D1...
AC-130J Precision Strike Package (PSP) Provisioning Effort
The Government is conducting market research to identify potential sources that possess the repair data, expertise, capabilities, and experience to meet qualification requirements to sustain the AC-13...
49--SHOP EQUIPMENT,INST
Proposed procurement for NSN 4940016299499 SHOP EQUIPMENT,INST: Line 0001 Qty 5 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO Approved source is 57AD8 AP102153. The solicitation is an...
Milwaukee MEPS Boxed Meals
See the attached Amendment.
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