16--FITTING HANDLE
Proposed procurement for NSN 1680016592111 FITTING HANDLE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 82340 2010053-1. The solicitation is an RFQ and...
Federal Contract Calendar: September 12, 2022 (Page 16 of 38)
Contract Opportunities Published:
938
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (642 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (367 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.
20--SEAL,RETRACTABLE BO
Proposed procurement for NSN 2040015014390 SEAL,RETRACTABLE BO: Line 0001 Qty 1 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820012869708 VALVE,BUTTERFLY: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 59309 01-1WA-5X3XGF-3XG CDS6219-6; 59...
61--POWER SUPPLY
Proposed procurement for NSN 6130015047552 POWER SUPPLY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0290 DAYS ADO Approved sources are 3DGR3 50506003; 60359 MTM-2412. The solicitatio...
PACKING,PREFORMED
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342012249418 MOUNT,RESILIENT,WEA: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 76005 J-6332-121. The solicitation is an R...
25--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 2541015621078 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0521 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
53--BOLT,SPECIAL,AIRCRA
Proposed procurement for NSN 5306015827020 BOLT,SPECIAL,AIRCRA: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0447 DAYS ADO Approved source is 79RG9 123CSM50054-15. The solicita...
63--ADDRESS UNIT
Proposed procurement for NSN 6350015254800 ADDRESS UNIT: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved sources are 3EGT0 46259; 7Z016 5200273-00A. The solicit...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330016973624 PARTS KIT,SEAL REPL: Line 0001 Qty 12 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 0EYA6 H78947-03-8. The solicitation is an RFQ...
CARTRIDGE,HYDRAULIC
CONTACT INFORMATION|4|N97113E|FEB|717-605-7237|michael.k.hughes1@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 4810014785747 VALVE,GATE: Line 0001 Qty 4 UI AY Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 66822 12013-1. The solicitation is an RFQ and w...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210015838143 EXTINGUISHER,FIRE: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0081 DAYS ADO This is a source controlled drawing item. Approved sources...
25--PAD,TRACK SHOE
Proposed procurement for NSN 2530015447196 PAD,TRACK SHOE: Line 0001 Qty 2763 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
61--AUTOMATIC BUS TRANS
Proposed procurement for NSN 6150015858961 AUTOMATIC BUS TRANS: Line 0001 Qty 1 UI EA Deliver To: USS COMSTOCK LSD 45 By: 0020 DAYS ADO Approved sources are 63743 24987.23 REV-/CD24987.10 REV-; 63743...
15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560016774720 DUCT ASSEMBLY,BLEED: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved source is 81205 332D1323-16. The solicitati...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6135014134747 BATTERY ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0152 DAYS ADO This is a source controlled drawing item. Approved source is...
47--ELBOW,SWIVEL FLANGE
Proposed procurement for NSN 4730007789882 ELBOW,SWIVEL FLANGE: Line 0001 Qty 535 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0249 DAYS ADO Line 0002 Qty 1338 UI EA Deliver To: DLA DISTRIBUTIO...
HEADS UP COMPUTER
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 19...
30--PULLEY,GROOVE
Proposed procurement for NSN 3020014365833 PULLEY,GROOVE: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO This is a source controlled drawing item. Approved source is 82...
16--CYLINDER,ACTUATING,
Proposed procurement for NSN 1650015125143 CYLINDER,ACTUATING,: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98391 1211104-111-1. The solicitation...
59--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 5930009487103 SWITCH,LIQUID LEVEL: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0192 DAYS ADO Approved sources are 1Y5C0 4F51Z4-101; 83533 2470520100-...
20--SHOE,DOG,DOOR,MARIN
Proposed procurement for NSN 2040016679180 SHOE,DOG,DOOR,MARIN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved sources are 24403 SP23022; 96169 78-00-1006A; 96169 H...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320016052817 PUMP,CENTRIFUGAL: Line 0001 Qty 7 UI EA Deliver To: By: 0133 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--SWITCH,LEVER
Proposed procurement for NSN 5930013651072 SWITCH,LEVER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 45934 DN10001. The solicitation is an RFQ and will...
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