59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N793.01|T3G|2156975271|TIA.JOHNSON@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSP...
Federal Contract Calendar: July 06, 2022 (Page 9 of 38)
Contract Opportunities Published:
934
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (716 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (351 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.
53--RECEPTACLE,TURNLOCK
Proposed procurement for NSN 5325000334602 RECEPTACLE,TURNLOCK: Line 0001 Qty 631 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
62--LAMP,INCANDESCENT
Proposed procurement for NSN 6240002666258 LAMP,INCANDESCENT: Line 0001 Qty 217 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--FILTER,FLUID
Proposed procurement for NSN 4330016863361 FILTER,FLUID: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 08832 7618020; 08832 NFN301NNZX5VSD5G792. The s...
53--BRACKET,MOUNTING,IN
Proposed procurement for NSN 5342002392402 BRACKET,MOUNTING,IN: Line 0001 Qty 13 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
62--LENS,LIGHT
Proposed procurement for NSN 6210002283853 LENS,LIGHT: Line 0001 Qty 29 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--BOL T,MACHINE
Proposed procurement for NSN 5306001070357 BOL T,MACHINE: Line 0001 Qty 52 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
16--SEAT RESTRAINT
CONTACT INFORMATION|4|N732.65|N00383|215-697-0375|troi.s.lentini.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
16--COVER,MECHANISM
Proposed procurement for NSN 1680003275931 COVER,MECHANISM: Line 0001 Qty 134 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--MOUNTING PAD,ELECTR
Proposed procurement for NSN 5999014785196 MOUNTING PAD,ELECTR: Line 0001 Qty 27 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SCREW,MACHINE
Proposed procurement for NSN 5305001595555 SCREW,MACHINE: Line 0001 Qty 307 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
56--VALVE BODY INSUL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
61--POWER SUPPLY
Proposed procurement for NSN 6130011144910 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 04879 PHX-352A; 99479 221571-2. The solicita...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935004325513 ADAPTER,CONNECTOR: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0133 DAYS ADO Approved sources are 15090 252882-1-1; 53669 1019542-1-1;...
59--DISPLAY,OPTOELECTRO
Proposed procurement for NSN 5980013805994 DISPLAY,OPTOELECTRO: Line 0001 Qty 383 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0116 DAYS ADO Approved source is 58774 KW-205S-5. The solicitatio...
53--GASKET
Proposed procurement for NSN 5330013734676 GASKET: Line 0001 Qty 6 UI EA Deliver To: By: 0033 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
16--FILTER,FLUID
Proposed procurement for NSN 1650010142857 FILTER,FLUID: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0508 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
31--BEARING, SLEEVE
Proposed procurement for NSN 3120001217781 BEARING, SLEEVE: Line 0001 Qty 426 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998013199818 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0278 DAYS ADO Approved source is 90073 220-601816-000. The solicitation...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105006296748 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS RONALD REAGAN CVN 76 By: 0020 DAYS ADO Approved source is 71956 85950 GR2. The solicitation is an...
16--FITTING,FILL
Proposed procurement for NSN 1680003134059 FITTING,FILL: Line 0001 Qty 94 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--SWITCH,ELECTRICAL
Proposed procurement for NSN 5930011882287 SWITCH,ELECTRICAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 34712 2E2-00054. The solicitation is an R...
10--SCOOP DISC ASSEMBLY
Proposed procurement for NSN 1005014816363 SCOOP DISC ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 05606 10052677. The solicitation is an RFQ...
59--SWITCH,CODE INDICAT
Proposed procurement for NSN 5930014153607 SWITCH,CODE INDICAT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 07126 07-S-0541. The solicitation...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820010638224 VALVE ASSEMBLY: Line 0001 Qty 10 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 78062 20350-002. The solicitation is an RFQ and...
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