20--RUDDER STOCK ASSEMB
Proposed procurement for NSN 2040016261018 RUDDER STOCK ASSEMB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 0EYA6 WLP001443-001. The solicitation i...
Federal Contract Calendar: September 20, 2022 (Page 6 of 33)
Contract Opportunities Published:
803
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (584 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (275 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.
29--INJECTOR ASSEMBLY,F
Proposed procurement for NSN 2910014698069 INJECTOR ASSEMBLY,F: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 7PZX0 T77750. The solicitation is an RFQ a...
59--ANTENNA
Proposed procurement for NSN 5985992466406 ANTENNA: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO Approved sources are 63563 12-190-160P4; U1907 12-190-160P4. The solicita...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130015924340 CHARGER,BATTERY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0162 DAYS ADO Approved source is 1PNR4 EA101601V5. The solicitation is an R...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730016805916 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved source is 09032 080101731D. The solicitation is an RFQ...
76--DECAL SET
Proposed procurement for NSN 7690014457439 DECAL SET: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0215 DAYS ADO Line 0002 Qty 507 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
17--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 1730012061786 PARTS KIT,HYDRAULIC: Line 0001 Qty 21 UI KT Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0050 DAYS ADO Approved source is 00994 120A1541. The solicitation i...
29--COVER,INTAKE MANIFO
Proposed procurement for NSN 2990016874238 COVER,INTAKE MANIFO: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved source is 3Z9L5 123078. The solicitation is an RFQ a...
17--CHAIN,LADDER ASSY
Proposed procurement for NSN 1730014657028 CHAIN,LADDER ASSY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 56529 029782-1. The solicitation is an RFQ an...
45--TOILET,AIRCRAFT
Proposed procurement for NSN 4510011671057 TOILET,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0231 DAYS ADO Approved source is 29780 17010-022. The solicitation is...
95--SHEET,METAL
Proposed procurement for NSN 9535002320378 SHEET,METAL: Line 0001 Qty 173 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0041 DAYS ADO The solicitation is an RFQ and will be available at the lin...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012252665 CABLE,POWER,ELECTRI: Line 0001 Qty 35000 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO This is a qualified products list (QPL) item. The soli...
48--PARTS KIT,LINEAR DI
Proposed procurement for NSN 4820011954358 PARTS KIT,LINEAR DI: Line 0001 Qty 8 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO The solicitation is an RFQ and will be available at the li...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910013757624 FILTER ELEMENT,FLUI: Line 0001 Qty 5782 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0205 DAYS ADO Approved sources are 53867 3 032 141 112; 53867 4534000704....
48--VALVE,BALL
Proposed procurement for NSN 4810015121704 VALVE,BALL: Line 0001 Qty 7 UI EA Deliver To: NAVSEA HQ By: 0020 DAYS ADO Approved source is 0AZ22 EBV-F2-20-0003. The solicitation is an RFQ and will be ava...
93--SHEETING,REFLECTIVE
Proposed procurement for NSN 9390013828369 SHEETING,REFLECTIVE: Line 0001 Qty 135 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADO Approved source is 76381 7010390105. The solicitation is an...
66--BALLOON,METEOROLOGI
Proposed procurement for NSN 6660014992643 BALLOON,METEOROLOGI: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1R6X5 JC20-12-05. The solicitation is an R...
42--CARTRIDGE,INFLATOR,
Proposed procurement for NSN 4220017019119 CARTRIDGE,INFLATOR,: Line 0001 Qty 3000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 78673 S-1781-1. The solicitation is an R...
58--SWITCH,ELECTRONIC
Proposed procurement for NSN 5895016947997 SWITCH,ELECTRONIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 06RP6 DG-008101-07. The solicitation is an RF...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015559771 CABLE ASSEMBLY,SPEC: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a source controlled drawing item. Approved source is...
30--CLUTCH ASSEMBLY,BAL
Proposed procurement for NSN 3010012027125 CLUTCH ASSEMBLY,BAL: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0045 DAYS ADO Approved source is 81039 4390984. The solicitation is an...
FY22 INDEFINITE DELIVERY CONTRACT (IDC) GENERAL ARCHITECT-ENGINEERING (A-E) SERVICES - Africa
SEE ATTACHED SYNOPSIS
42--REGULATOR,BREATHING
Proposed procurement for NSN 4240015561785 REGULATOR,BREATHING: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 55799 88103. The solicitation is an RFQ an...
66--CARRIAGE,BINOCULAR
Proposed procurement for NSN 6650004182128 CARRIAGE,BINOCULAR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0314 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
53--BOLT,MACHINE
Proposed procurement for NSN 5306011639567 BOLT,MACHINE: Line 0001 Qty 457 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0511 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER B...
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