59--PRINTED CIRCUIT BOA
Proposed procurement for NSN 5998010472828 PRINTED CIRCUIT BOA: Line 0001 Qty 10 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: October 03, 2022 (Page 17 of 30)
Contract Opportunities Published:
726
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (66 opportunities)
Top Agency:
DEPT OF DEFENSE (607 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (223 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--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012822042 CONNECTOR,PLUG,ELEC: Line 0001 Qty 139 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
66--GAGE,PRESSURE,DIAL
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...
20--MODIFICATION KIT,MI
Proposed procurement for NSN 2090016754334 MODIFICATION KIT,MI: Line 0001 Qty 274 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016978351 FITTING,STRUCTURAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 77272 SRPV2200368-111. The solicitation is a...
25--WINDOW,VEHICULAR
Proposed procurement for NSN 2510015748833 WINDOW,VEHICULAR: Line 0001 Qty 20 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999010653076 CONTACT,ELECTRICAL: Line 0001 Qty 3936 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560017031670 BRACKET,STRUCTURAL: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 76301 74A691247-2001. The solicitation is a...
53--SPRING,HELICAL,COMPRES
Proposed procurement for NSN 5360012104765 SPRING,HELICAL,COMPRES: Line 0001 Qty 51 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
10--STAFF,CLEANING,ARTI
Proposed procurement for NSN 1015012920966 STAFF,CLEANING,ARTI: Line 0001 Qty 30 UI EA Deliver To: By: 0143 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--ELEMENT,PNEUMATIC
Proposed procurement for NSN 4820016097002 ELEMENT,PNEUMATIC: Line 0001 Qty 4 UI EA Deliver To: USS HARRY S TRUMAN CVN 75 By: 0020 DAYS ADO Approved source is 99657 231983-1. The solicitation is an RF...
53--HOOK,SUPPORT
Proposed procurement for NSN 5340001354487 HOOK,SUPPORT: Line 0001 Qty 151 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
15--PYLON,AIRCRAFT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n761.03|n00383|215-697-2530|JACLYN.DOOLING@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
16--PANEL,FAULT-FUNCTIO
Proposed procurement for NSN 1680016772632 PANEL,FAULT-FUNCTIO: Line 0001 Qty 199 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0258 DAYS ADO Approved source is 79986 44781000-130. The solicitation is a...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 9 UI EA Deliver To: W6YG USALRCTR FT BENNING By: 0005 DAYS ADO Approved source is 54TC1 160634B. The solicitation is an RF...
43--PIN,PISTON
Proposed procurement for NSN 4310123512105 PIN,PISTON: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0003 DAYS ADO Approved source is 1KWT0 031 883. The solicitation is an RFQ and w...
61--WIRING HARNESS
Proposed procurement for NSN 6150015455267 WIRING HARNESS: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved source is 07187 8531135-920. The solicitation is an RF...
53--GASKET AND SEAL SET
Proposed procurement for NSN 5330015712232 GASKET AND SEAL SET: Line 0001 Qty 134 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--CLAMP ASSEMBLY,RETA
Proposed procurement for NSN 5340015621642 CLAMP ASSEMBLY,RETA: Line 0001 Qty 52 UI EA Deliver To: By: 0019 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--COVER,AUXILIARY POW
Proposed procurement for NSN 2540000664281 COVER,AUXILIARY POW: Line 0001 Qty 56 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--NRP,RADIO FREQUENCY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N763.09|P5E|215-697-4806|cody.p.cameron@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
25--ADJUSTER,SLACK,BRAK
Proposed procurement for NSN 2530014939183 ADJUSTER,SLACK,BRAK: Line 0001 Qty 151 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040010044064 CONNECTING LINK,RIG: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0125 DAYS ADO Approved source is 34742 3519-1. The solicitation is an...
49--TEST KIT,RADIATOR-R
Proposed procurement for NSN 4910007288227 TEST KIT,RADIATOR-R: Line 0001 Qty 93 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
20--FLOAT,PORT,EXT RAMP
Proposed procurement for NSN 2040016264259 FLOAT,PORT,EXT RAMP: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved sources are 98523 08000559; 98523 080006...
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