31--BUSHING,SLEEVE
Proposed procurement for NSN 3120014490309 BUSHING,SLEEVE: Line 0001 Qty 642 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Federal Contract Calendar: September 12, 2022 (Page 17 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.
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560017015381 FITTING,STRUCTURAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 77272 SRPV2200386-101. The solicitation is a...
53--HANDLE,CRANK
Proposed procurement for NSN 5340016011614 HANDLE,CRANK: Line 0001 Qty 25 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
6515--NEW Optos Silverstone 740-22-3-2039-0131 (VA-22-00064506)
36C25722Q1123 Page 1 of Page 2 of 56 Page 1 of 36C25722Q1123 Page 1 of Page 56 of 56 Page 1 of Combine Synopsis/Solicitation Optos Silverstone
42--LIFE RAFT,INFLATABL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820013110960 VALVE,BUTTERFLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 35795 2498-00-300 STYLE A TYPE III; 35795...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995012809908 CABLE ASSEMBLY,SPEC: Line 0001 Qty 16 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0159 DAYS ADO This is a source controlled drawing item. Approved sour...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305016929407 SCREW,CAP,SOCKET HE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 78062 02-039090. The solicitation is a...
25--COVER,FITTED,VEHICULAR
Proposed procurement for NSN 2540014937897 COVER,FITTED,VEHICULAR: Line 0001 Qty 340 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0198 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--SEAL RING,METAL
Proposed procurement for NSN 5330001609827 SEAL RING,METAL: Line 0001 Qty 339 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0252 DAYS ADO This is a source controlled drawing item. Approved sources are 6...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120014164974 BUSHING,SLEEVE: Line 0001 Qty 320 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
40--STAKE,GUY
Proposed procurement for NSN 4030013690744 STAKE,GUY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0157 DAYS ADO Approved sources are 076M6 6-086-001141; 0FW39 6-086-001141; 12361...
59--SWITCH,PUSH
Proposed procurement for NSN 5930014209755 SWITCH,PUSH: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0142 DAYS ADO Approved sources are 76301 74A770110-9JAA; 80477 40004-3. The...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016572111 CABLE ASSEMBLY,POWE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 17476 218089114; 24727 218089114; 96169 2...
CHANGE OF OCCUPANCY MAINTENANCE (COM) SERVICES WITH REPAIR, REPLACEMENT AND CLEANING SERVICES TO PREPARATION FOR NEW OCCUPANCY OF FAMILY HOUSING UNITS IN THE U.S. COMMANDER FLEET ACTIVITIES YOKOSUKA(CFAY), JAPAN
This is a Facility Support Service, a Non-recurring Work Items Contract “Change of Occupancy Maintenance Services with Repair, Replacement and Cleaning Services to Preparation for New Occupancy of Fam...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015554699 ARMOR,TRANSPARENT,V: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved sources are 076M6 6437785-01M1; 54786 6437785-01M1....
20--RELATCHING ASSEMBLY
Proposed procurement for NSN 2040004725197 RELATCHING ASSEMBLY: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0157 DAYS ADO The solicitation is an RFQ and will be available at th...
59--BASE,ANTENNA SUPPOR
Proposed procurement for NSN 5985016311105 BASE,ANTENNA SUPPOR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 3J847 74A732101-1009; 76301 74A732101-100...
16--FUSE,HYDRAULIC SYST
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|x|||...
25--BODY,UTILITY VEHICL
Proposed procurement for NSN 2510014609080 BODY,UTILITY VEHICL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 34623 RCSK17178-1. The solicitation is...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950015505404 TRANSFORMER,POWER: Line 0001 Qty 355 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0260 DAYS ADO Approved sources are 1XPL6 2009005-01-001; 32SM9 2009005-01-00...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040011017461 CYLINDER ASSEMBLY,A: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO Approved source is 10988 G103241. The solicitation is an RFQ a...
53--SPACER,AXLE,LANDING
Proposed procurement for NSN 5365001355688 SPACER,AXLE,LANDING: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0598 DAYS ADO The solicitation is an RFQ and will be available at the...
49--SPRAY OUTFIT,PAINT
Proposed procurement for NSN 4940014605519 SPRAY OUTFIT,PAINT: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0045 DAYS ADO Approved sources are 0EXZ0 805-007; 19911 460.006. The sol...
43--SEPARATOR,MOISTURE
Proposed procurement for NSN 4330012347355 SEPARATOR,MOISTURE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0YJV4 AD38226-1; 73030 AD38226-1. The soli...
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