58--TELEPHONE,CELLULAR
Proposed procurement for NSN 5805016579959 TELEPHONE,CELLULAR: Line 0001 Qty 70 UI EA Deliver To: USS ZUMWALT DDG 1000 By: 0005 DAYS ADO Approved sources are 0GX96 8251856-1; 49956 8251856-1. The soli...
Federal Contract Calendar: July 25, 2022 (Page 10 of 27)
Contract Opportunities Published:
665
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (33 opportunities)
Top Agency:
DEPT OF DEFENSE (410 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (262 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.
66--ALARM,GAS,AUTOMATIC
Proposed procurement for NSN 6665014654930 ALARM,GAS,AUTOMATIC: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0157 DAYS ADO The solicitation is an RFQ and will be available at t...
30--BRAKE DRUM
Proposed procurement for NSN 3040010673855 BRAKE DRUM: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 3HHC6 507221; 7ZL65 507221. The solicitation is a...
47--PLUG,TUBE FITTING,T
Proposed procurement for NSN 4730006790236 PLUG,TUBE FITTING,T: Line 0001 Qty 122 UI PG Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995016741048 WIRING HARNESS,BRAN: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0312 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
16--SHEAVE SYSTEM ASSY
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT|N/A|TBD|N00383|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE||||||||| This contract/delivery order/purchase order/modification is...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M3.4|BWK|7176051393|brandyn.miller@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGH...
43--COMPRESSOR UNIT,CEN
Proposed procurement for NSN 4310015960377 COMPRESSOR UNIT,CEN: Line 0001 Qty 42 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935008928970 CONNECTOR,RECEPTACL: Line 0001 Qty 178 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0267 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
28--RING,PISTON
Proposed procurement for NSN 2805005542767 RING,PISTON: Line 0001 Qty 8 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
30--BELL CRANK
Proposed procurement for NSN 3040014961983 BELL CRANK: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0191 DAYS ADO Approved source is 58163 12255. The solicitation is an RFQ and wi...
48--VALVE ASSEMBLY,MANIFOL
Proposed procurement for NSN 4820015289376 VALVE ASSEMBLY,MANIFOL: Line 0001 Qty 1669 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION...
Repair Recreation Facility Tennis Court ODonnell Gardens, Kadena AB
Project Title: Repair Recreational Facilities O'Donnell Gardens Tennis Court The Contractor shall furnish all plans, tools, equipment, materials, testing, labor and personnel necessary to repair Recre...
10--SCOOP DISC ASSEMBLY
Proposed procurement for NSN 1005011161505 SCOOP DISC ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0191 DAYS ADO The solicitation is an RFQ and will be available at th...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014919442 HOSE ASSEMBLY,NONME: Line 0001 Qty 509 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--RIVET,BLIND
Proposed procurement for NSN 5320013923475 RIVET,BLIND: Line 0001 Qty 587 UI HD Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0175 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--VALVE,BALL
Proposed procurement for NSN 4820011451862 VALVE,BALL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
25--ARM ASSEMBLY,LIFT B
Proposed procurement for NSN 2590014125192 ARM ASSEMBLY,LIFT B: Line 0001 Qty 29 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--COMPUTER,DIGITAL,VA
CONTACT INFORMATION|4|n731.41|n00383|2156970283|brittany.n.wood14.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014870283 STRAINER,SEDIMENT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 1QZK3 0202SH-S0201212. The solicitation is an...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820014580235 VALVE,REGULATING,FL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0199 DAYS ADO Approved source is 55378 40398-406. The solicitation is an RF...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145013981299 CABLE,SPECIAL PURPO: Line 0001 Qty 1702 UI FT Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
49--JACK,DOLLY TYPE,HYD
Proposed procurement for NSN 4910013562732 JACK,DOLLY TYPE,HYD: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--BUSHING,NONMETALLIC
Proposed procurement for NSN 5365015618077 BUSHING,NONMETALLIC: Line 0001 Qty 65 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110013192168 BEARING,BALL,ANNULA: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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