42--CARTRIDGE,RESPIRATO
Proposed procurement for NSN 4240012492563 CARTRIDGE,RESPIRATO: Line 0001 Qty 17683 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 0VTP4 N75001. The solicitation is an RF...
Federal Contract Calendar: September 07, 2022 (Page 33 of 47)
Contract Opportunities Published:
1,154
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (88 opportunities)
Top Agency:
DEPT OF DEFENSE (720 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (523 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.
54--TANK ASSEMBLY,FABRI
Proposed procurement for NSN 5430016024521 TANK ASSEMBLY,FABRI: Line 0001 Qty 3 UI EA Deliver To: FB5445 86 MMS CRSF By: 0020 DAYS ADO Approved source is 61125 3010100-1. The solicitation is an RFQ an...
29--IGNITER,SPARK,GAS T
Proposed procurement for NSN 2925010935479 IGNITER,SPARK,GAS T: Line 0001 Qty 34 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340015004573 PLATE,MOUNTING: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 D...
66--GYROSCOPE,RATE
Proposed procurement for NSN 6615015210382 GYROSCOPE,RATE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0394 DAYS ADO The solicitation is an RFQ and will be available at the link p...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014166609 BEARING,SLEEVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 59180 S411JE. The solicitation is an RFQ and...
41--VACU-ROTARY SHREDDE
Proposed procurement for NSN 4130014609695 VACU-ROTARY SHREDDE: Line 0001 Qty 140 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO Approved source is 0YBX0 60654. The solicitation is an RFQ a...
53--SHIM
Proposed procurement for NSN 5365016930970 SHIM: Line 0001 Qty 45 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
48--VALVE,GLOBE
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012217275 VALVE,SAFETY RELIEF: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0084 DAYS ADO Approved source is 81982 81702-4. The solicitation is...
59--AMPLIFIER,ELECTRONI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.4|CJ8|717-605-2640|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145012352190 CABLE,SPECIAL PURPO: Line 0001 Qty 9000 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0126 DAYS ADO The solicitation is an RFQ and will be available a...
59--CIRCUIT CARD ASSY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|5998-01-600-9873|CIRCUIT CARD ASSY|||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001| INS...
17--CHOCK,WHEEL-TRACK
Proposed procurement for NSN 1730012094660 CHOCK,WHEEL-TRACK: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0065 DAYS ADO Line 0002 Qty 181 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
16--MIRROR ASSEMBLY,REA
Proposed procurement for NSN 1680016314776 MIRROR ASSEMBLY,REA: Line 0001 Qty 12 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
41--FAN,VENTILATING
Proposed procurement for NSN 4140251509324 FAN,VENTILATING: Line 0001 Qty 2 UI AY Deliver To: COMMANDER NAVAL AIR FORCE PAC FLEET By: 0020 DAYS ADO Approved source is N2585 13111. The solicitation is...
7610--486-23-1-101-0001 - CCU Books
This is a sources sought notice for CCU books. Please see attached RFI for more information.
48--VALVE ASSEMBLY
Proposed procurement for NSN 4810011222572 VALVE ASSEMBLY: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0004 DAYS ADO Approved source is 73030 11216-1. The solicitation is an RFQ a...
61--MOTOR,ALTERNATING C
NSN 1H-6105-013508765, TDP VER 006, REF NR 801625-057, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The Government does not own the data or the rights to the data...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720013864210 HOSE,NONMETALLIC: Line 0001 Qty 626 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420013404813 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 6LE50 0-902-15-078-001; 6LE50 5-126-15-07...
45--FAUCET,SINGLE
Proposed procurement for NSN 4510014330396 FAUCET,SINGLE: Line 0001 Qty 546 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0083 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
16--RESERVOIR ASSEMBLY
Proposed procurement for NSN 1650010974911 RESERVOIR ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: By: 0187 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--COUPLING,HOSE
Proposed procurement for NSN 4730013736418 COUPLING,HOSE: Line 0001 Qty 20 UI EA Deliver To: USNS PECOS T AO 197 By: 0020 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: USNS PECOS T AO 197 By: 0020 DAYS...
41--VACU-FLEX HOSE ASSY
Proposed procurement for NSN 4130014606086 VACU-FLEX HOSE ASSY: Line 0001 Qty 185 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0035 DAYS ADO Approved source is 0YBX0 00425. The solicitation is an R...
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