93--NONMETALLIC SPECIAL
Proposed procurement for NSN 9390013486598 NONMETALLIC SPECIAL: Line 0001 Qty 1148 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO This is a source controlled drawing item. Approved source i...
Federal Contract Calendar: September 06, 2022 (Page 25 of 39)
Contract Opportunities Published:
953
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (591 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (385 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--PYROMETER,SENSOR,NE
Proposed procurement for NSN 6685011338928 PYROMETER,SENSOR,NE: Line 0001 Qty 7 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
42--MOUTHPIECE ASSEMBLY
Proposed procurement for NSN 4220011713167 MOUTHPIECE ASSEMBLY: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0104 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--GASKET
Proposed procurement for NSN 5330015828459 GASKET: Line 0001 Qty 227 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is 07695 51610. The solicitation is an RFQ and will be av...
42--FACEPIECE,BREATHING
Proposed procurement for NSN 4240013969540 FACEPIECE,BREATHING: Line 0001 Qty 350 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 55799 472666. The solicitation is...
53--O-RING
Proposed procurement for NSN 5331008263368 O-RING: Line 0001 Qty 1092 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
31--BEARING,WASHER,THRUST
Proposed procurement for NSN 3120009362925 BEARING,WASHER,THRUST: Line 0001 Qty 41 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
39--PARTS KIT,HOIST
Proposed procurement for NSN 3950016909573 PARTS KIT,HOIST: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 34712 P013081. The solicitation is an RFQ and w...
17--TRAILER,GROUND HAND
Proposed procurement for NSN 1740015421099 TRAILER,GROUND HAND: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 2W888 6800-000-00. The solicitation is an R...
31--BEARING,WASHER,THRU
Proposed procurement for NSN 3120016582120 BEARING,WASHER,THRU: Line 0001 Qty 67 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720005552976 HOSE,AIR DUCT: Line 0001 Qty 166 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
SPRRA2-22-Q-0041 WIRING HARNESS BRANC
THIS ITEM IS 100% SET ASIDE FOR SMALL BUSINESS CONCERNS ONLY. No telephone requests will be accepted. Direct your requests and communication to: ATTN: DLA-AHA, Jasika Williams Contract Specialist, via...
42--DRY CHEMICAL,FIRE E
Proposed procurement for NSN 4210014673616 DRY CHEMICAL,FIRE E: Line 0001 Qty 1564 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0024 DAYS ADO Approved source is 54905 B456. The solicitation is an R...
16--SEAL,AILERON
Proposed procurement for NSN 1680017024793 SEAL,AILERON: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 76301 74A151852-2002. The solicitation is an RFQ...
59--RELAY,ELECTROMAGNETIC
Proposed procurement for NSN 5945012625414 RELAY,ELECTROMAGNETIC: Line 0001 Qty 127 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0126 DAYS ADO Approved source is 58657 EP-433. The solicitatio...
34--TORCH SET,WELDING
Proposed procurement for NSN 3433002946743 TORCH SET,WELDING: Line 0001 Qty 119 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930006831629 SWITCH,TOGGLE: Line 0001 Qty 276 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Mass Transportation Benefit Program (MTBP)
See attached PDF.
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6620013749934 GAGE,PRESSURE,DIAL: Line 0001 Qty 43 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
42--BAG,BREATHING,DIVER
Proposed procurement for NSN 4220011713139 BAG,BREATHING,DIVER: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 6L622 T12930. The solicitation is an RFQ a...
58--JOYSTICK,DATA ENTRY
CONTACT INFORMATION|4|N732.71|N00383|215-697-6566|julianna.macrillo@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
14--COVER,ACCESS,GUIDED
Proposed procurement for NSN 1420014864977 COVER,ACCESS,GUIDED: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0152 DAYS ADO Approved source is 15090 2215442-1. The solicitation is a...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040014835460 GEARSHAFT,SPUR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
66--CALIBRATOR, DIGITAL
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...
66--GAGE,PRESSURE,DIAL IND
Proposed procurement for NSN 6685009362928 GAGE,PRESSURE,DIAL IND: Line 0001 Qty 4 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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