59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935016594090 CONNECTOR,RECEPTACL: Line 0001 Qty 41 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO This is a source controlled drawing item. Approved source is...
Federal Contract Calendar: September 06, 2022 (Page 32 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.
59--PANEL,ELECTRICAL-EL
Proposed procurement for NSN 5975013874588 PANEL,ELECTRICAL-EL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 30086 743245REVE. The solicitation is an RF...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685011036583 GAGE,PRESSURE,DIAL: Line 0001 Qty 52 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--ACTUATOR,HYDRAULIC-
Proposed procurement for NSN 4810013693566 ACTUATOR,HYDRAULIC-: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO Approved sources are 98032 89010 ASSY 8; 98032 89010-8. The so...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961009506570 SEMICONDUCTOR DEVIC: Line 0001 Qty 50 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120012560445 BUSHING,SLEEVE: Line 0001 Qty 11 UI EA Deliver To: By: 0024 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
43--PUMP,HYDRAULIC
Proposed procurement for NSN 4320016039072 PUMP,HYDRAULIC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 338X5 3912813C92. The solicitation is an RFQ an...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130014466834 FILTER ELEMENT,AIR: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0114 DAYS ADO Approved sources are 16331 63A138728P10; 80431 903880. The...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 7 UI EA Deliver To: 0025 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: USS MAKIN ISLAND LHD 8...
59--CIRCUIT CARD ASSEMB
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|...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685011073334 GAGE,PRESSURE,DIAL: Line 0001 Qty 10 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680016820815 INDICATOR,SIGHT,LIQ: Line 0001 Qty 12 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--CUSHION,SEAT,VEHICU
Proposed procurement for NSN 2540013130678 CUSHION,SEAT,VEHICU: Line 0001 Qty 4100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADO The solicitation is an RFQ and will be available at the lin...
16--GRIP ASSEMBLY,CONTR
Proposed procurement for NSN 1680017014315 GRIP ASSEMBLY,CONTR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 78286 78400-01402-044. The solicitation is...
47--PIPE,METALLIC
Proposed procurement for NSN 4710002772469 PIPE,METALLIC: Line 0001 Qty 220 UI FT Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
25--PAD,TRACK SHOE
Proposed procurement for NSN 2530016740357 PAD,TRACK SHOE: Line 0001 Qty 1791 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Line 0002 Qty 4756 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
66--PELORUS STAND
Proposed procurement for NSN 6605014853303 PELORUS STAND: Line 0001 Qty 4 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--GASKET
Proposed procurement for NSN 5330015828459 GASKET: Line 0001 Qty 364 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
66--PITOT TUBE
Proposed procurement for NSN 6610012668037 PITOT TUBE: Line 0001 Qty 5 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
30--BELT,V
Proposed procurement for NSN 3030015525720 BELT,V: Line 0001 Qty 660 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
25--CONTROL ASSEMBLY,TRANS
Proposed procurement for NSN 2520015065535 CONTROL ASSEMBLY,TRANS: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 73342 ECB00EGP; 75Q65 3462580. The so...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6620016682164 GAGE,PRESSURE,DIAL: Line 0001 Qty 80 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140002360730 FAN,TUBEAXIAL: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0097 DAYS ADO Approved source is 82877 4140002360730. The solicitation is a...
53--NUT,SELF-LOCKING,SP
Proposed procurement for NSN 5310011310484 NUT,SELF-LOCKING,SP: Line 0001 Qty 3456 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0396 DAYS ADO This is a source controlled drawing item. Approved...
66--METER KIT,FLOW RATE
Proposed procurement for NSN 6680015270326 METER KIT,FLOW RATE: Line 0001 Qty 8 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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