30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040014367013 CYLINDER ASSEMBLY,A: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 04808 4D96348; 04808 4D96348...
Federal Contract Calendar: August 29, 2022 (Page 9 of 34)
Contract Opportunities Published:
845
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (531 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (361 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.
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210015194385 EXTINGUISHER,FIRE: Line 0001 Qty 236 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0696 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHMON...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340016967464 CAP,PROTECTIVE,DUST: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 78286 65302-12001S170. The solicitation is...
70--COMPUTER
CONTACT INFORMATION|4|N763.10|TBD|215-697-9035|CARMELENA.OLDROYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
25--INSULATION,VEHICULA
Proposed procurement for NSN 2540016064992 INSULATION,VEHICULA: Line 0001 Qty 528 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--PARTS KIT,LINEAR AC
Proposed procurement for NSN 2590014381559 PARTS KIT,LINEAR AC: Line 0001 Qty 75 UI KT Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Tile Floor Ice Machine F129 and Avionics F128
Description: ASRC, Arctic Slope Regional Corporation Federal Field Services, LTD under the BOS contract FA3002-21-C-0003 is contemplating the issue of solicitation The Work of Project is defined by th...
15--FITTING,LATCH
Proposed procurement for NSN 1560000278952 FITTING,LATCH: Line 0001 Qty 25 UI EA Deliver To: By: 0013 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
30--GEARSHAFT,HELICAL
Proposed procurement for NSN 3040009188972 GEARSHAFT,HELICAL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0084 DAYS ADO Approved sources are 45934 547314-1; 73030 547314-1. Th...
25--RACK,BAGGAGE,VEHICU
Proposed procurement for NSN 2590015997901 RACK,BAGGAGE,VEHICU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 097B0 200133. The solicitation is an RF...
DEVCOM AC Administrative Support
Administrative Support (EDITED 8/29/22 to remove SECRET requirement. This is UNCLASSIFIED work) INTRODUCTION The Combat Capabilities Development Command- Armaments Center (DEVCOM AC) provides managed...
48--VALVE,BALL
Proposed procurement for NSN 4820011844118 VALVE,BALL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0252 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945251619431 SOLENOID,ELECTRICAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is N0013 60249406-00. The solicitation is an R...
49--MODIFICATION KIT,MA
Proposed procurement for NSN 4920013424296 MODIFICATION KIT,MA: Line 0001 Qty 2 UI EA Deliver To: ASD NORFOLK By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150013513351 CABLE ASSEMBLY,POWE: Line 0001 Qty 138 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0213 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
63--INDICATOR,ANGLE
Proposed procurement for NSN 6320014268494 INDICATOR,ANGLE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 0H7R3 21-10130. The solicitation is an RFQ...
FMU-139D/B Fuze Follow-on Production Contract
The Naval Air Systems Command (NAVAIR), Program Office, PMA-201, Patuxent River, Maryland, intends to enter into sole source negotiations and subsequently award a 2 year Indefinite Delivery Indefinite...
48--VALVE,BALL
Proposed procurement for NSN 4810015965436 VALVE,BALL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 0AZ22 EBV-B2-40-0341. The solicitation is an RFQ and...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013560505 VALVE,SOLENOID: Line 0001 Qty 276 UI EA Deliver To: By: 0231 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
61--HOUSING,MOTOR
Proposed procurement for NSN 6105001681287 HOUSING,MOTOR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT O...
25--TOWBAR,MOTOR VEHICL
Proposed procurement for NSN 2540013955246 TOWBAR,MOTOR VEHICL: Line 0001 Qty 29 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--AMPLIFIER,ELECTRONI
CONTACT INFORMATION|4|N721.08|B1E|2156973473|jillian.a.eder.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUALITY...
49--SWITCH,RF,AIRCRAFT,
Proposed procurement for NSN 4920015382668 SWITCH,RF,AIRCRAFT,: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 60483 SW-2184-1A-225-A10. The solicitation...
47--SEPARATOR,ASSEMBLY
Proposed procurement for NSN 4730010651212 SEPARATOR,ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0473 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
16--VALVE,BRAKE
Proposed procurement for NSN 1630011122977 VALVE,BRAKE: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0258 DAYS ADO This is a source controlled drawing item. Approved sourc...
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