66--GENERATOR,TACHOMETE
Proposed procurement for NSN 6680016714171 GENERATOR,TACHOMETE: Line 0001 Qty 3 UI EA Deliver To: USNS JOHN LEWIS T-AO 205 By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: USNS HARVEY MILK T-AO 206...
Federal Contract Calendar: September 28, 2022 (Page 14 of 24)
Contract Opportunities Published:
598
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (63 opportunities)
Top Agency:
DEPT OF DEFENSE (427 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (185 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--DUMMY CONNECTOR,PLU
Proposed procurement for NSN 5935013012412 DUMMY CONNECTOR,PLU: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved sources are 97942 585R646H02; 99747 11RD1607M. The s...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660015814166 DUCT ASSEMBLY,AIR C: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0253 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2541016082953 DOOR,VEHICULAR: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 D...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420013404813 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: NAVAL NUCLEAR POWER TRAINING UNIT By: 0020 DAYS ADO Approved sources are 6LE50 0-902-15-078-001; 6LE50...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016453141 BRACKET,MOUNTING: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 01417 LS1088010. The solicitation is an RFQ a...
BLEED AIR ASSY
THIS REQUEST FOR QUOTE (RFQ) IS FOR THE FURNISHING OF: BLEED AIR ASSY \\ NSN: 016288608\\ PN: 3654AS5920-1\\ QUANTITY: (2) EA\\ PLEASE SUBMIT QUOTE VIA EMAIL TO sarah.e.crompton.civ@us.navy.mil BY THE...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935003619542 CONNECTOR,PLUG,ELEC: Line 0001 Qty 553 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
16--PALLET,CARGO,AIRCRA
Proposed procurement for NSN 1670014191549 PALLET,CARGO,AIRCRA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 80298 50052-001. The solicitation is an...
31--BEARING,PLAIN,SPHER
Proposed procurement for NSN 3120014681116 BEARING,PLAIN,SPHER: Line 0001 Qty 2 UI EA Deliver To: WILLIAM P LAWRENCE DDG 110 By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: WILLIAM P LAWRENCE DDG...
29--METERING SET
Proposed procurement for NSN 2915007863299 METERING SET: Line 0001 Qty 231 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0021 DAYS ADO Approved source is 71895 25136. The solicitation is an RFQ...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145005481135 CABLE,POWER,ELECTRI: Line 0001 Qty 1000 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO This is a qualified products list (QPL) item. The...
66--ACCELEROMETER,ELECT
Proposed procurement for NSN 6680010714924 ACCELEROMETER,ELECT: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0272 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015644299 BRACKET,MOUNTING: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--SPIDER,BRAKE
Proposed procurement for NSN 2530013915854 SPIDER,BRAKE: Line 0001 Qty 26 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
56--LUMBER,NON-WOOD,BOA
Proposed procurement for NSN 5675015303656 LUMBER,NON-WOOD,BOA: Line 0001 Qty 245 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0053 DAYS ADO Line 0002 Qty 347 UI EA Deliver To: DLA DISTRIBUTI...
Z2DA--528A8-20-812 Replace Domestic Water Valves and Piping
RFIs and VA responses
53--STUD,TURNLOCK FASTE
Proposed procurement for NSN 5325011657690 STUD,TURNLOCK FASTE: Line 0001 Qty 357 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
16--BALL LOCK PIN,AIRCR
Proposed procurement for NSN 1680015622693 BALL LOCK PIN,AIRCR: Line 0001 Qty 90 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
41--COOLER,AIR,EVAPORAT
Proposed procurement for NSN 4120014991010 COOLER,AIR,EVAPORAT: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0060 DAYS ADO Approved source is 1T6F2 F-EV1-3601. The solicitation is...
25--BUMPER,VEHICULAR
Proposed procurement for NSN 2540015254023 BUMPER,VEHICULAR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0430 DAYS ADO Line 0002 Qty 84 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
84--INSIGNIA,GRADE,ENLI
Proposed procurement for NSN 8455001070089 INSIGNIA,GRADE,ENLI: Line 0001 Qty 90000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0173 DAYS ADO The solicitation is an RFQ and will be availabl...
SWITCH & TEST ASSY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
66--SPEEDOMETER
Proposed procurement for NSN 6680015544738 SPEEDOMETER: Line 0001 Qty 148 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAY...
30--COOLER,FLUID,TRANSM
Proposed procurement for NSN 3040016820413 COOLER,FLUID,TRANSM: Line 0001 Qty 9 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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