53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305009177788 SCREW,CLOSE TOLERAN: Line 0001 Qty 282 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: July 27, 2022 (Page 10 of 41)
Contract Opportunities Published:
1,019
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (632 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (407 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.
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720016645959 HOSE,AIR DUCT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0043 DAYS ADO Approved source is 3XWB2 D060REJFNS150S6RR-6. The solicitation...
16--SKIRT ASSY,SHORT,AI
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|invoice and recieving reports|TBD|TBD|N00383|TBD|TBD|TBD|TBD|TBD|TBD||||||| This solicitation is for made new manufacture spare parts. This is a s...
61--DISK ASSY,BRAKE
Proposed procurement for NSN 6105007573613 DISK ASSY,BRAKE: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0181 DAYS ADO Line 0002 Qty 190 UI EA Deliver To: DLA DISTRIBUTION CHER...
40--STRAND,WIRE
Proposed procurement for NSN 4010002022087 STRAND,WIRE: Line 0001 Qty 13 UI RL Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
16--PROCESSR,RADAR DATA
NSN 1R-1680-LLF02C742-CB, REF NR FM300A381-0041, QTY 2 EA, DELIVERY FOB ORIGIN. NSN 7R 1680 LLF02C742 CB, REF NR FM300A381-0041, QTY 2 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The d...
53--INSERT,SCREW THREAD
Proposed procurement for NSN 5325014330948 INSERT,SCREW THREAD: Line 0001 Qty 1949 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0214 DAYS ADO This is a source controlled drawing item. Approved...
42--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4210013143759 HOSE ASSEMBLY,METAL: Line 0001 Qty 297 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0098 DAYS ADO Approved sources are 04826 1124152; 55683 5917-124-52....
20--WEAR PLATE,DOOR,MAR
Proposed procurement for NSN 2040015014442 WEAR PLATE,DOOR,MAR: Line 0001 Qty 132 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
29--NOZZLE,FUEL INJECTI
Proposed procurement for NSN 2910015644848 NOZZLE,FUEL INJECTI: Line 0001 Qty 397 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0112 DAYS ADO Approved source is 4TVG2 20-10-0018. The solicitatio...
16--LAP ASSEMBLY,BRAKE
Proposed procurement for NSN 1630006120289 LAP ASSEMBLY,BRAKE: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0513 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
FL-CR NWRC-KINGS BAY SWIM-ANCHOR PROJECT
Project: Kings Bay Swim Area Anchor Project Location: Crystal River National Wildlife Refuge Crystal River, FL 34429 in Citris County. 1. 100% Small Business Set-aside, NAICS Code 238910 - Site Prepar...
COMPUTERIZED NEUROCOGNITIVE TESTS FOR AEROMEDICAL SAFETY RESEARCH PROJECT - PHASE 2
Federal Aviation Administration Aviation Safety Civil Aerospace Medical Institute (CAMI) Aerospace Medical Research Division/Human Factors Research Division Market Survey Sources Sought Synopsis Reque...
25--PLATE,BASE,JACK
Proposed procurement for NSN 2540011655987 PLATE,BASE,JACK: Line 0001 Qty 767 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0112 DAYS ADO Approved source is 75Q65 1350610W. The solicitation is an R...
53--SETSCREW
Proposed procurement for NSN 5305008030145 SETSCREW: Line 0001 Qty 101 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
30--TUBE,EXPANSION,CLUT
Proposed procurement for NSN 3010013070064 TUBE,EXPANSION,CLUT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 99185 503986. The solicitation is an RFQ an...
40--LINK,CHAIN,CONNECTI
Proposed procurement for NSN 4010002701654 LINK,CHAIN,CONNECTI: Line 0001 Qty 1360 UI EA Deliver To: By: 0038 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140006608699 IMPELLER,FAN,AXIAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved sources are 0KAA8 365198-100; 0KAA8 365198-110;...
ELECTRONIC MODULE S
CONTACT INFORMATION|4|N744.S01|7LS01|717-605-5797|AMY.L.DRAKE1.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820013599489 VALVE,REGULATING,FL: Line 0001 Qty 244 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0187 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
61--MOTOR ASSEMBLY,ELEC
Proposed procurement for NSN 6105015924134 MOTOR ASSEMBLY,ELEC: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0005 DAYS ADO This is a source controlled drawing item. Approved source...
66--INDICATOR,LIQ LEVEL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.5|GDH|717-605-7230|april.schlusser@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
15--RING ASSEMBLY,COWL,
Proposed procurement for NSN 1560008075301 RING ASSEMBLY,COWL,: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0200 DAYS ADO Approved sources are 06DM5 35-8683-505; 0BT76 35-86...
10--PIN
Proposed procurement for NSN 1005LN0033002 PIN: Line 0001 Qty 26 UI EA Deliver To: FLEET READINESS CENTER SOUTHWEST By: 0005 DAYS ADO Approved sources are 06950 3M1252E3L6; 60516 3M1252E3L6; 76301 3M1...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730014202266 COUPLING HALF,QUICK: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0182 DAYS ADO Approved source is 00624 AE87901K. The solicitation is an...
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