48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810011432897 ACTUATOR,ELECTRO-ME: Line 0001 Qty 6 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0294 DAYS ADO Approved sources are 52374 01-435-0314-5; 52374 01-435-0314-5/...
Federal Contract Calendar: September 26, 2022 (Page 9 of 25)
Contract Opportunities Published:
605
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (461 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (221 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.
53--GASKET
Proposed procurement for NSN 5330013248836 GASKET: Line 0001 Qty 66 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012079611 VALVE,REGULATING,FL: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0367 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730015206082 COUPLING HALF,QUICK: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO This is a source controlled drawing item. Approved source...
63--PANEL,SALINITY MONI
Proposed procurement for NSN 6320014144568 PANEL,SALINITY MONI: Line 0001 Qty 1 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NORFOLK NAVAL SHIPYARD G...
53--BOLT,EXPANDING
Proposed procurement for NSN 5306015249427 BOLT,EXPANDING: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0143 DAYS ADO Approved source is 82402 42357-160. The solicitation is a...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010016993435 WIRE ROPE ASSEMBLY,: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 08484 BL-10653-2. The solicitation is an R...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013474350 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS THEODORE ROOSEVELT CVN 71 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS NIMITZ CVN 68 By...
10--HOLSTER,PISTOL
Proposed procurement for NSN 1095016838989 HOLSTER,PISTOL: Line 0001 Qty 184 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Repair of KC-135 Electrical Housing NSN: 6150-01-161-7564HS P/N: 737944B
See Attached Draft RFI: FA8117-22-SS-0034
53--CLAMP,LOOP
Proposed procurement for NSN 5340008010150 CLAMP,LOOP: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0246 DAYS ADO Approved sources are 00624 54309-1; 8W928 54309-1; SDE34 54309...
NITROGEN O-RING
CONTACT INFORMATION|4|N97113B|FEB91|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
25--BRACE,FENDER
Proposed procurement for NSN 2510014526540 BRACE,FENDER: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
61--PROTECTOR,THERMAL-O
Proposed procurement for NSN 6110014111403 PROTECTOR,THERMAL-O: Line 0001 Qty 103 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0098 DAYS ADO Approved source is 82647 2SE51-103C28D. The solicitatio...
53--RING,RETAINING
Proposed procurement for NSN 5325014538389 RING,RETAINING: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
16--DEICER,ELECTRICAL,A
Proposed procurement for NSN 1615016770051 DEICER,ELECTRICAL,A: Line 0001 Qty 43 UI EA Deliver To: U S ARMY DEPOT CORPUS CHRISTI By: 0020 DAYS ADO Approved source is 78286 70101-31005-044. The solicit...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720005945014 HOSE ASSEMBLY,NONME: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO Approved sources are 0XK38 218-5000; 72429 218-5000. The soli...
53--GASKET
Proposed procurement for NSN 5330013260792 GASKET: Line 0001 Qty 159 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHO...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330012744251 SEAL,PLAIN ENCASED: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0095 DAYS ADO This is a source controlled drawing item. Approv...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330015800215 SEAL,PLAIN ENCASED: Line 0001 Qty 2130 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--ADAPTER,STRAIGHT,TU
Proposed procurement for NSN 4730010442429 ADAPTER,STRAIGHT,TU: Line 0001 Qty 15 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--COUPLING ASSEMBLY,T
Proposed procurement for NSN 4730010096466 COUPLING ASSEMBLY,T: Line 0001 Qty 236 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0443 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016282062 HOSE ASSEMBLY,NONME: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0130 DAYS ADO Approved source is 56529 101197-805. The solicitati...
53--BUMPER
Proposed procurement for NSN 5340015382529 BUMPER: Line 0001 Qty 385 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930013245328 SWITCH,PRESSURE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Approved sources are 05991 115659122FN23; 05991 20BCXXX0250A5ABAX...
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