ILLUMINATOR MASTHEA
CONTACT INFORMATION|4|N712.25|HND|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
Federal Contract Calendar: July 05, 2022 (Page 10 of 28)
Contract Opportunities Published:
676
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (485 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (229 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.
20--BUOY ASSEMBLY
Proposed procurement for NSN 2050012331101 BUOY ASSEMBLY: Line 0001 Qty 206 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0154 DAYS ADO Approved source is 3FJT7 1022. The solicitation is an RFQ a...
58--COMPARATOR MODULE,S - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|X|||||| TIME OF DELIVERY (JUN...
69--BALLOON,TARGET
Proposed procurement for NSN 6920016289939 BALLOON,TARGET: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADO Approved source is 3RKS6 KILLER ORANGE (LEMON-ORANGE). The solicit...
15--FAIRING,CANOPY,AIRC
Proposed procurement for NSN 1560012568158 FAIRING,CANOPY,AIRC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 76301 75A353325-1003. The solicitat...
1377-00-845-1058 DODIC: M710 NOMEN: Initiator, Cartridge Actuated Delay, M26
Paper copies will not be provided. Competitive. Drawings are available. Drawings are NOT available on CD. Item is explosive. A Safety Survey will be required. See solicitation for explosive weight and...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105000687195 MOTOR,ALTERNATING C: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0033 DAYS ADO Approved sources are 00268 7024A; 00268 C7024A. The s...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: NAVSUP FLT LOG CTR JACKSONVILLE By: 0120 DAYS ADO All responsible sources may submit a quote which, if timel...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945011424262 SOLENOID,ELECTRICAL: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO This is a source controlled drawing item. Approved so...
Notice: European Theater Telecommunications Services - Commercial Circuits
Update 5 July: Solicitation Questions and Responses updated. Refer to attachment W564KV22R0005 - Solicitation Questions and Responses 5July for the listing of all questions and responses so far. Updat...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935010034270 CONNECTOR,RECEPTACL: Line 0001 Qty 330 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710011749232 TUBE ASSEMBLY,METAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0154 DAYS ADO Approved sources are 0AT62 290103DJ12; 830Q4 290103DJ12...
81--CONTAINER,SPECIAL
Proposed procurement for NSN 8145014998999 CONTAINER,SPECIAL: Line 0001 Qty 10 UI EA Deliver To: 0704 CS BN BRIGADE SUPPORT By: 0005 DAYS ADO Approved source is 5V084 WFI-C10D-SL4-T. The solicitation...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340014528126 BRACKET,MOUNTING: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0098 DAYS ADO Approved source is 59364 3182173-1. The solicitation i...
28--PARTS KIT,DIESEL EN
Proposed procurement for NSN 2815016918124 PARTS KIT,DIESEL EN: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved sources are 16505 40348321; 39VG9 40348321. The soli...
59--CAPACITOR-RESISTOR
Proposed procurement for NSN 5915014938879 CAPACITOR-RESISTOR: Line 0001 Qty 537 UI EA Deliver To: By: 0124 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--PANEL,VEHICULAR OPE
Proposed procurement for NSN 2510015342358 PANEL,VEHICULAR OPE: Line 0001 Qty 120 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0334 DAYS ADO The solicitation is an RFQ and will be available at the...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 2 UI EA Deliver To: 0704 CS BN BRIGADE SUPPORT By: 0005 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: 46TH SUPPORT BATTALION...
59--STRIP,ELECTRICAL GR
Proposed procurement for NSN 5999014525286 STRIP,ELECTRICAL GR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0031 DAYS ADO Approved sources are 89357 37073-92; 89357 W3T105142; 96169 21...
53--O-RING
Proposed procurement for NSN 5331012777216 O-RING: Line 0001 Qty 789 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
61--MOTOR,DIRECT CURREN, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.38|T50|215-697-2114|sarah.crompton@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: NAVSUP FLT LOG CTR JACKSONVILLE By: 0120 DAYS ADO All responsible sources may submit a quote which, if timel...
48--DECK BOX OPERATOR,V
Proposed procurement for NSN 4820012208327 DECK BOX OPERATOR,V: Line 0001 Qty 13 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
20--WIPER,WINDOW,PENDULUM
Proposed procurement for NSN 2090010642626 WIPER,WINDOW,PENDULUM: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0194 DAYS ADO Approved source is 21204 KS-8362-1. The solicitation is an...
10--SEAR
Proposed procurement for NSN 1005011285710 SEAR: Line 0001 Qty 789 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0322 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO A...
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