53--PIN,SHOULDER,HEADLE
Proposed procurement for NSN 5315013522717 PIN,SHOULDER,HEADLE: Line 0001 Qty 310 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0011 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Federal Contract Calendar: September 27, 2022 (Page 23 of 26)
Contract Opportunities Published:
636
Top NAICS Code:
334419 - Other Electronic Component Manufacturing (25 opportunities)
Top Agency:
DEPT OF DEFENSE (473 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (219 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--INSULATION SLEEVING
Proposed procurement for NSN 5970013657998 INSULATION SLEEVING: Line 0001 Qty 68 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
C1BG--EHRM Infrastructure Upgrades (549A4-21-700) Bonham (VA-21-00049045)
Page 6 of 6 PRESOLICITATION NOTICE THIS IS NOT A REQUEST FOR PROPOSAL. THIS IS A REQUEST FOR STANDARD FORM (SF) 330'S ARCHITECT-ENGINEER QUALIFICATION PACKAGES ONLY. ALL INFORMATION NEEDED TO SUBMIT S...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342015053017 MOUNT,RESILIENT,WEA: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0154 DAYS ADO Approved source is 04808 4D96754G01. The solicitation i...
53--RIVET,BLIND
Proposed procurement for NSN 5320016300279 RIVET,BLIND: Line 0001 Qty 280 UI EA Deliver To: By: 0033 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
31--BEARING, BALL, AIRFRA
Proposed procurement for NSN 3110003167977 BEARING, BALL, AIRFRA: Line 0001 Qty 721 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0173 DAYS ADO Approved source is 3NPS1 4130612B10. The solicitat...
17--WHEEL,TOWBAR
Proposed procurement for NSN 1730000728670 WHEEL,TOWBAR: Line 0001 Qty 227 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0192 DAYS ADO Line 0002 Qty 282 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150014851459 WIRING HARNESS,BRAN: Line 0001 Qty 49 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014354040 CABLE ASSEMBLY,SPEC: Line 0001 Qty 20 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--GEARBOX ASSEMBLY,ST
Proposed procurement for NSN 3010015815060 GEARBOX ASSEMBLY,ST: Line 0001 Qty 18 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--MAINTENANCE KIT,ELE
Proposed procurement for NSN 5935014369147 MAINTENANCE KIT,ELE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0033 DAYS ADO Approved sources are 11851 57K2935; 58164 57K2935; 77820...
15--SLAT,AIRCRAFT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.07|T1J|215-697-2579|dylan.e.payne.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||...
Bobcat UV34XL
RFQ for Bobcat UV34XL
83--FLY,TENT
Proposed procurement for NSN 8340011855512 FLY,TENT: Line 0001 Qty 410 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Line 0002 Qty 408 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820015721959 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 99657 281472-0006; 99657 281472-0006...
62--WINDOW,LIGHTING FIX
Proposed procurement for NSN 6210011695997 WINDOW,LIGHTING FIX: Line 0001 Qty 2805 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0198 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014749272 CABLE ASSEMBLY,SPEC: Line 0001 Qty 62 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210013565497 LIGHT,INDICATOR: Line 0001 Qty 36 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--BOLT,INTERNAL WRENC
Proposed procurement for NSN 5306014502439 BOLT,INTERNAL WRENC: Line 0001 Qty 46 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--ENGINE PREOILER,AIR
Proposed procurement for NSN 3040015464129 ENGINE PREOILER,AIR: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0009 DAYS ADO Approved source is 56529 061475-100. The solicitation is an R...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820010745070 VALVE,SAFETY RELIEF: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO Approved sources are 72429 50314; 86090 60249-2. The soli...
53--BOLT,SPECIAL
Proposed procurement for NSN 5306997229227 BOLT,SPECIAL: Line 0001 Qty 30 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015587232 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 82340 470164-1. The solicitation is an...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110012438480 DISTRIBUTION BOX: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0432 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
53--BOLT,MACHINE
Proposed procurement for NSN 5306004317200 BOLT,MACHINE: Line 0001 Qty 264 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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