49--BLEEDER-PRESSURE IN
Proposed procurement for NSN 4920010639352 BLEEDER-PRESSURE IN: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0145 DAYS ADO The solicitation is an RFQ and will be available at the li...
Federal Contract Calendar: September 06, 2022 (Page 29 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.
HOSE,1/2" LIFT SYST
CONTACT INFORMATION|4|N97113A|FEB|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
16--SEAL,AILERON
Proposed procurement for NSN 1680017024796 SEAL,AILERON: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 76301 74A151852-2004. The solicitation is an RFQ...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820015462315 VALVE,FLOW CONTROL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the lin...
31--BEARING, PLAIN, ROD EN
Proposed procurement for NSN 3120009853761 BEARING, PLAIN, ROD EN: Line 0001 Qty 38 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040010080718 CONNECTING LINK,RIG: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0084 DAYS ADO Approved sources are 34742 3506-1; 79RG9 160C120002-3....
66--THERMOMETER,INDICAT
Proposed procurement for NSN 6685015184293 THERMOMETER,INDICAT: Line 0001 Qty 8 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--STUD,SHOULDERED AND
Proposed procurement for NSN 5307010191621 STUD,SHOULDERED AND: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0088 DAYS ADO Approved source is 81205 69-3250-4. The solicitatio...
28--PISTON,INTERNAL COM
Proposed procurement for NSN 2815017010788 PISTON,INTERNAL COM: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0115 DAYS ADO Approved source is 7PZX0 16606479-Q. The solicitation is...
66--ACCELEROMETER,ELECT
Proposed procurement for NSN 6680014830706 ACCELEROMETER,ELECT: Line 0001 Qty 35 UI EA Deliver To: By: 0318 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4820014690933 SLEEVE AND SLIDE,DI: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO This is a source controlled drawing item. Approved source is...
7A21--CIS Databridge Software Maintenance and Support
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6. This announcement constitutes the only solicitation; quotes are be...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120014126626 BUSHING,SLEEVE: Line 0001 Qty 144 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014383627 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0028 DAYS ADO Approved source is 52406 1S-5330. The solicitation is an RFQ an...
49--BALANCER,BLADE
Proposed procurement for NSN 4920011629496 BALANCER,BLADE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0152 DAYS ADO Approved source is 78286 T7015-01032-042. The solicita...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120014805000 BUSHING,SLEEVE: Line 0001 Qty 59 UI EA Deliver To: By: 0156 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
84--INSIGNIA,GRADE,ENLI
Proposed procurement for NSN 8455016868621 INSIGNIA,GRADE,ENLI: Line 0001 Qty 10000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0103 DAYS ADO The solicitation is an RFQ and will be availabl...
48--DISK,VALVE
Proposed procurement for NSN 4820014510720 DISK,VALVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 15187 15481001000. The solicitation is an RFQ and wi...
VALVE GATE
IAW FAR 5.202(A)(13) SYNOPSIS IS NOT REQUIRED
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M2.6|EFP|215-532-3236|eric.b.miller4@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560017015152 FITTING,STRUCTURAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is 77272 SRPV2200386-102. The solicitation is a...
HOUSING MOTOR
BEQ of 2 each housing motor gyros
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.22|HAA|717-605-2727|marsha.williams@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
48--VALVE,GATE
Proposed procurement for NSN 4820012477784 VALVE,GATE: Line 0001 Qty 2 UI EA Deliver To: USNS BIG HORN T AO 198 By: 0020 DAYS ADO Approved source is 11859 1730. The solicitation is an RFQ and will be...
56--TREAD,METALLIC,NONS
Proposed procurement for NSN 5670013341258 TREAD,METALLIC,NONS: Line 0001 Qty 34 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link...
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