31--BUSHING,SLEEVE
Proposed procurement for NSN 3120011775787 BUSHING,SLEEVE: Line 0001 Qty 1371 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Federal Contract Calendar: September 06, 2022 (Page 6 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.
16--F O CABLE ASSY
Proposed procurement for NSN 1680016050166 F O CABLE ASSY: Line 0001 Qty 221 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is 03538 7287788G46. The solicitation is an RFQ a...
66--REF CELL PH
Proposed procurement for NSN 6625015704835 REF CELL PH: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 6Y128 BR2-1A08903-501; 7MWC4 BR2-1A08903-501. Th...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420013629388 COOLER,FLUID,INDUST: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 6LE50 5-126-04-024-002. The solicitati...
15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560015944338 DUCT ASSEMBLY,BLEED: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0294 DAYS ADO Approved source is 98897 698269-13. The solicitation...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680015932162 TRANSMITTER,LIQUID: Line 0001 Qty 1 UI EA Deliver To: By: 0023 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--FUSE-HYDRAULIC,AIRC
CONTACT INFORMATION|4|N733.10|P8|215-697-5478|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
25--COVER,FITTED,VEHICULAR
Proposed procurement for NSN 2540014937897 COVER,FITTED,VEHICULAR: Line 0001 Qty 452 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0198 DAYS ADO The solicitation is an RFQ and will be available at the l...
48--VALVE,BALL
Proposed procurement for NSN 4820007306252 VALVE,BALL: Line 0001 Qty 5 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
45--TOILET,AIRCRAFT
Proposed procurement for NSN 4510011671057 TOILET,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0245 DAYS ADO Approved source is 29780 17010-022. The solicitation is...
43--EJECTOR,JET
Proposed procurement for NSN 4320011591768 EJECTOR,JET: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 71905 68-S-105. The solicitation is an RFQ and will...
41--DISK,COUPLING,DRIVE
Proposed procurement for NSN 4130011785568 DISK,COUPLING,DRIVE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved sources are 66935 064-42394-000; 66935 364-36212BPIEC...
66--INDICATOR,SYMBOL IN
Proposed procurement for NSN 6695012365149 INDICATOR,SYMBOL IN: Line 0001 Qty 4 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6620013763744 GAGE,PRESSURE,DIAL: Line 0001 Qty 30 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--PLUG,PROTECTIVE,DUST A
Proposed procurement for NSN 5340015316780 PLUG,PROTECTIVE,DUST A: Line 0001 Qty 473 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved sources are 05986 AD1000-1; 0JWE8 AD1000-1; 7828...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011899162 RELAY,ELECTROMAGNET: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0140 DAYS ADO Approved source is 63743 N162-300611. The solicitation is...
53--CATCH,FLUSH
Proposed procurement for NSN 5340012573440 CATCH,FLUSH: Line 0001 Qty 244 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--LOUDSPEAKER,ELECTRO
Proposed procurement for NSN 5965015625796 LOUDSPEAKER,ELECTRO: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 0AJL2 ALH-100278-001. The solicitation is...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560017021835 FAIRING,AIRCRAFT: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved source is 78286 65213-08002-223. The solicitation is an...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014871160 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO Approved sources are 52406 141-229S 2.50 IN,1S-5399 REV B; 52406 1S...
53--WASHER,BEVEL
Proposed procurement for NSN 5310011028932 WASHER,BEVEL: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0250 DAYS ADO Line 0002 Qty 419 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
48--VALVE,REGULATING,TE
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...
51--RSMA REMOVAL TOOL
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...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120012889032 BEARING,SLEEVE: Line 0001 Qty 4 UI EA Deliver To: By: 0045 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995010248559 CABLE ASSEMBLY,RADI: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0145 DAYS ADO The solicitation is an RFQ and will be available at...
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