83--CLOTH,SATIN
Proposed procurement for NSN 8305016309274 CLOTH,SATIN: Line 0001 Qty 35 UI YD Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0120 DAYS ADO Line 0002 Qty 500 UI YD Deliver To: FB2037 DLA DISTRIBUTION OKC...
Federal Contract Calendar: July 25, 2022 (Page 17 of 27)
Contract Opportunities Published:
658
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (33 opportunities)
Top Agency:
DEPT OF DEFENSE (409 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (259 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.
31--BEARING,PLAIN,SPHER
Proposed procurement for NSN 3120012093040 BEARING,PLAIN,SPHER: Line 0001 Qty 441 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0187 DAYS ADO This is a source controlled drawing item. Approved sour...
28--BLADE SET,STEAM TUR
Proposed procurement for NSN 2825007883056 BLADE SET,STEAM TUR: Line 0001 Qty 1 UI SE Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Approved source is 01289 359C965-8. The solicitation is a...
25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540016432915 COVER,FITTED,VEHICU: Line 0001 Qty 20 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965016692848 HEADSET-MICROPHONE: Line 0001 Qty 18 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
83--CLOTH,CURTAIN
Proposed procurement for NSN 8305016204908 CLOTH,CURTAIN: Line 0001 Qty 15 UI SE Deliver To: USS GREEN BAY LPD 20 By: 0120 DAYS ADO Line 0002 Qty 1 UI SE Deliver To: USS MESA VERDE LPD 19 By: 0120 DAY...
48--DISK ASSEMBLY,VALVE, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG...
25--HUB,CANTILEVER MOUN
Proposed procurement for NSN 2530004704139 HUB,CANTILEVER MOUN: Line 0001 Qty 32 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
DOG ASSEMBLY,HATCH
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...
25--SENSOR,ANTI-LOCK BRAKE
Proposed procurement for NSN 2530014791954 SENSOR,ANTI-LOCK BRAKE: Line 0001 Qty 1787 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract...
81--BOX,SHIPPING
Proposed procurement for NSN 8115013713690 BOX,SHIPPING: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved sources are 51489 102440; 51489 102440-101. The solicit...
Great American Outdoors Act (GAOA) Grand Mesa, Uncompahgre, and Gunnison (GMUG) National Forests, Ouray Ranger District, Ouray County, Colorado. Wetterhorn Basin Trail Restoration
This project consists of restoration of Wetterhorn Basin Trail, National Forest System Trail (NFST) 226. Project includes restoration of nearly 8.5 miles of trail, including relocation of trail, resto...
43--PUMP,HYDRAULIC RAM,
Proposed procurement for NSN 4320014320321 PUMP,HYDRAULIC RAM,: Line 0001 Qty 163 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 076M6 12420700; 0FW39 12420700; 1K076 H...
25--COUPLER,DRAWBAR,RIN
Proposed procurement for NSN 2540009995584 COUPLER,DRAWBAR,RIN: Line 0001 Qty 124 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the...
20--KIT,STANCHION BLOCK
Proposed procurement for NSN 2040015157680 KIT,STANCHION BLOCK: Line 0001 Qty 224 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 0XE21 0617-02; 70876 8100-1645-0311...
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:...
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...
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...
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)....
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...
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...
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|...
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...
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...
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...
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