59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014810579 RELAY,ELECTROMAGNET: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0229 DAYS ADO Approved sources are 00779 SDH110B; 0PXV4 SDH110B; 74...
Federal Contract Calendar: September 19, 2022 (Page 21 of 36)
Contract Opportunities Published:
900
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency:
DEPT OF DEFENSE (670 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (374 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.
25--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 2540015645231 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--PLUG,MACHINE THREAD
Proposed procurement for NSN 5365013932886 PLUG,MACHINE THREAD: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved sources are 1QZK3 ZH228D1; 59958 ZH228D1. The so...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012554214 VALVE,SOLENOID: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0240 DAYS ADO Approved sources are 5H860 10F16-70296-10; 81755 16VP036-...
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680016047965 INDICATOR,SIGHT,LIQ: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0ZW31 120-00021; 96169 H853-2053-002. The...
1377 - JM60 / CKU5 Rocket Catapult
Paper copies will not be provided. Competitive requirement. Drawings are available. Drawings are NOT available on CD. Item is explosive. A Safety Survey will be required. See solicitation for explosiv...
28--PISTON,INTERNAL COM
Proposed procurement for NSN 2815017010788 PISTON,INTERNAL COM: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 7PZX0 16606479-Q. The solicitation is...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150012886138 WIRING HARNESS,BRAN: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0438 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
53--GASKET
Proposed procurement for NSN 5330015477762 GASKET: Line 0001 Qty 1087 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved sources are 0A9Z2 9326-0367; 1R5C8 9326-0367. The solicitation...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130009139423 COOLER UNIT,AIR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved sources are 38450 51UW; 38450 66E457-51UW; 38450 805-1311...
58--MODULE, USB HUB SER
CONTACT INFORMATION|4|N7M2.7|EBD|7176052048|andrew.stader@navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION...
58--MODULE, GPS
CONTACT INFORMATION|4|N7M2.7|EBD|7176052048|andrew.stader@navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION...
61--CABLE ASSEMBLY,TEST
Proposed procurement for NSN 6150013028662 CABLE ASSEMBLY,TEST: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 58078 31-301-8201; 72429 31-301-8201....
10--RACK,STORAGE,SMALL
Proposed procurement for NSN 1095016029204 RACK,STORAGE,SMALL: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 3GEM4 XMRM4-12; 83906 MWRM4-12. The solic...
59--CONNECTOR BODY,RECE
Proposed procurement for NSN 5935012998424 CONNECTOR BODY,RECE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Line 0002 Qty 274 UI EA Deliver To: DLA DISTRIBUTION DE...
47--TUBE,METALLIC
Proposed procurement for NSN 4710015033532 TUBE,METALLIC: Line 0001 Qty 12 UI EA Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
47--MANIFOLD,HYDRAULIC
Proposed procurement for NSN 4730011484288 MANIFOLD,HYDRAULIC: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0299 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
48--VALVE,CHECK
Proposed procurement for NSN 4820015279051 VALVE,CHECK: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 73030 816700-2. The solicitation is an RF...
47--COUPLING ASSEMBLY,T
Proposed procurement for NSN 4730013281852 COUPLING ASSEMBLY,T: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 48482 CEP6158. The solicitation is an RFQ...
42--BREATHER APRS,45 MI
Proposed procurement for NSN 4240016020608 BREATHER APRS,45 MI: Line 0001 Qty 245 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0090 DAYS ADO Approved source is 15927 804861-3810. The solicitation i...
59--JUNCTION BOX ASSEMB
Proposed procurement for NSN 5975015569356 JUNCTION BOX ASSEMB: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the l...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105012132760 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS GETTYSBURG CG 64 By: 0005 DAYS ADO Approved sources are 20019 5K405NN4001; 63743 5K405NN4001. The...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306011234611 BOLT,CLOSE TOLERANC: Line 0001 Qty 562 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0075 DAYS ADO Approved source is 78286 SS5115-5-24. The solicitation...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140007123053 BATTERY,STORAGE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0096 DAYS ADO Approved source is 74025 19205-001. The solicitation is an RF...
MODULE, LRIT
CONTACT INFORMATION|4|N7M2.7|EBD|7176052048|andrew.stader@navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION...
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