53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306013174318 BOLT,CLOSE TOLERANC: Line 0001 Qty 634 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0265 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION J...
Federal Contract Calendar: September 12, 2022 (Page 24 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.
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905015612424 RESISTOR,THERMAL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0344 DAYS ADO Approved sources are 70974 123SCEC5208-1; 79318 422865. The soli...
53--SEAL RING,METAL
Proposed procurement for NSN 5330012136460 SEAL RING,METAL: Line 0001 Qty 107 UI EA Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
43--CRANKSHAFT,COMPRESS
Proposed procurement for NSN 4310012012435 CRANKSHAFT,COMPRESS: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 66935 377-07249-000. The solicitation is an...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145005786601 WIRE,ELECTRICAL: Line 0001 Qty 2800 UI FT Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0051 DAYS ADO This is a qualified products list (QPL) item. The solic...
53--PIN,STRAIGHT,THREAD
Proposed procurement for NSN 5315014696214 PIN,STRAIGHT,THREAD: Line 0001 Qty 665 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 80298 AE12468840. The solicitation is...
20--GEARBOX ASSEMBLY,AP
Proposed procurement for NSN 2010016927657 GEARBOX ASSEMBLY,AP: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO The solicitation is an RFQ and will be available at the link p...
CONNECTOR, RECEPT
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...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730016927310 STRAINER,SEDIMENT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 32869 52FFY-NAM40LML-GBB-BA7. The solicitatio...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPL...
16--LINING ASSEMBLE
CONTACT INFORMATION|4|N791.03|LPW|215-697-0288|MACKENZIE.CANNATARO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
30--GEAR CLUSTER
Proposed procurement for NSN 3020011899478 GEAR CLUSTER: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0162 DAYS ADO Approved source is 82402 42357-45. The solicitation is an RFQ a...
25--TURRET,COMBAT VEHIC
Proposed procurement for NSN 2510016786658 TURRET,COMBAT VEHIC: Line 0001 Qty 7 UI EA Deliver To: MIN OF DEF LOGISTIC DIRECTORATE By: 0110 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: MIN OF DEF LOGISTI...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016572443 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 17476 218089093; 24727 218089093; 96169 2...
53--RING,RETAINING
Proposed procurement for NSN 5325014656510 RING,RETAINING: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
PARTS KIT,SOLENOID
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPL...
53--SNAP HOOK
Proposed procurement for NSN 5340014183432 SNAP HOOK: Line 0001 Qty 373 UI EA Deliver To: By: 0017 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
66--PROBE,RADIAC
Proposed procurement for NSN 6665012512716 PROBE,RADIAC: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO Approved source is 06442 D47081. The solicitation is an RFQ and will...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305016690548 SCREW,CAP,HEXAGON H: Line 0001 Qty 347 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820014905956 VALVE,REGULATING,FL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 1KWT0 035289; 1KWT0 085174 ITEM NO.94. Th...
59--FILTER ASSEMBLY,ELE
Proposed procurement for NSN 5915015071880 FILTER ASSEMBLY,ELE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 97384 37534-90087-2. The solicitation i...
16--RISER EXTENSION,PAR
Proposed procurement for NSN 1670015373892 RISER EXTENSION,PAR: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0391 DAYS ADO Approved source is 54786 3516AS5700-3. The solicitation is an...
84--LENS,VISOR,FLYING H
Proposed procurement for NSN 8475011432088 LENS,VISOR,FLYING H: Line 0001 Qty 114 UI EA Deliver To: PECKHAM INC By: 0135 DAYS ADO Line 0002 Qty 102 UI EA Deliver To: PECKHAM INC By: 0135 DAYS ADO Line...
20--POWER SUPPLY
Proposed procurement for NSN 2010016927657 POWER SUPPLY: Line 0001 Qty 1 UI AY Deliver To: ASSAULT CRAFT UNIT 4 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965016945628 HEADSET,ELECTRICAL: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Approved source is 76381 MT20H682FB-92 CY. The solicitation is...
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