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...
Federal Contract Calendar: July 05, 2022 (Page 21 of 30)
Contract Opportunities Published:
730
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (524 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (242 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.
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...
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...
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...
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...
53--SCREW,BTHD HEX SOC
CONTACT INFORMATION|4|N743.35|WWF|717-605-8399|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930012658016 SWITCH,ROTARY: Line 0001 Qty 5 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
48--VALVE,GATE
Proposed procurement for NSN 4810015193139 VALVE,GATE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 79342 WV121000-02-1.00IN. The solicitation is an RFQ...
MHE Maintenance and Unscheduled Repair Services
This solicitation is being issued as 100% set-aside for small businesses. The solicitation is for the performance of preventive maintenance (PM) and repair services on Government owned Material Handli...
58--CONVERTER,SIGNAL DA, IN REPAIR/MODIFICATION OF
NSN 7G-5895-014819713, TDP VER 006, QTY 59 EA, DELIVER TO SW3205, DLA DISTRIBUTION SAN DIEGO, SAN DIEGO, CA 92135, INDUCTION NIIN IS 7G, 5895, 014819713, CONVERTER,SIGNAL DA, CV-4376/USC-61(C). Intere...
62--LIGHT SET,GENERAL I
Proposed procurement for NSN 6230016791719 LIGHT SET,GENERAL I: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved source is 09GM6 MFLK-0001. The solicitation is an RF...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710013741350 TUBE ASSEMBLY,METAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0119 DAYS ADO The solicitation is an RFQ and will be available at the...
12--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 1270251620273 ACTUATOR,ELECTRO-ME: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is N0013 60231588-03-C02-L01. The solicitation...
58--RECEIVER-TRANSMITTE
Proposed procurement for NSN 5820016204654 RECEIVER-TRANSMITTE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 5UTP8 B6550. The solicitation is an RFQ and...
Mobile MRI Services - FMC Carswell
Mobile MRI services for the inmate population at FMC Carswell. Details outlined in Statement of Work (SOW) attached.
48--VALVE,VENT-CHECK, IN REPAIR/MODIFICATION OF
NSN 7H-4820-014901836-L1, TDP VER 001, QTY 8 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016693388 HOSE ASSEMBLY,NONME: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--SWITCH,PUSH
Proposed procurement for NSN 5930013571078 SWITCH,PUSH: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0224 DAYS ADO Approved source is 81590 13713-047. The solicitation is an RFQ an...
53--COVER,ACCESS
Proposed procurement for NSN 5340016054263 COVER,ACCESS: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0211 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
58--RECEIVER,RADIO, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.07|N00383|2156972557|raymond.j.kent6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315013474154 PIN,QUICK RELEASE: Line 0001 Qty 1736 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0189 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--UNION,PIPE
Proposed procurement for NSN 4730005425195 UNION,PIPE: Line 0001 Qty 672 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
30--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 3040011054026 ACCUMULATOR,HYDRAUL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--PACKING MATERIAL
Proposed procurement for NSN 5330015588027 PACKING MATERIAL: Line 0001 Qty 534 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340017001783 BRACKET,MOUNTING: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0155 DAYS ADO Approved source is 06848 2679520. The solicitation is a...
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