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...
Federal Contract Calendar: September 12, 2022 (Page 22 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.
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...
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...
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...
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--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...
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...
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...
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...
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
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...
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...
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...
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...
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...
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...
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-...
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...
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...
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...
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...
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...
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--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...
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...
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