29--HEAT SHIELD,EXHAUST
Proposed procurement for NSN 2990014398249 HEAT SHIELD,EXHAUST: Line 0001 Qty 1920 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Federal Contract Calendar: October 03, 2022 (Page 4 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--MICROPHONE,MAGNETIC
Proposed procurement for NSN 5965015624667 MICROPHONE,MAGNETIC: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0044 DAYS ADO Approved source is 0AJL2 ALH-100272-001. The solicitation is...
29--HARNESS ASSEMBLY
Proposed procurement for NSN 2920011939911 HARNESS ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0215 DAYS ADO Approved sources are 1N8S8 V0-300-186-02; 24735 TC48400. The sol...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315015195580 PIN,STRAIGHT,HEADED: Line 0001 Qty 56 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940016602376 AIR CLEANER,INTAKE: Line 0001 Qty 51 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--ELBOW,PIPE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
30--GEAR,HELICAL
Proposed procurement for NSN 3020012704878 GEAR,HELICAL: Line 0001 Qty 61 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--PANEL,BODY,VEHICULA
Proposed procurement for NSN 2510012999433 PANEL,BODY,VEHICULA: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved sources are 06YZ5 SW26910BTC; 55683 334-SW26910BTC;...
30--DRIVE UNIT,ANGLE
Proposed procurement for NSN 3010015051673 DRIVE UNIT,ANGLE: Line 0001 Qty 89 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560017026965 SUPPORT,STRUCTURAL: Line 0001 Qty 847 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 76301 74A151862-2001. The solicitation is...
30--WEIGHT,COUNTERBALAN
Proposed procurement for NSN 3040017021833 WEIGHT,COUNTERBALAN: Line 0001 Qty 2622 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO This is a source controlled drawing item. Approved source i...
53--CAP ,PROTECTIVE,DUST
Proposed procurement for NSN 5340006822116 CAP ,PROTECTIVE,DUST: Line 0001 Qty 1277 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--O-RING
Proposed procurement for NSN 5331011173473 O-RING: Line 0001 Qty 172 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
28--PARTS KIT,DIESEL EN
Proposed procurement for NSN 2815016898829 PARTS KIT,DIESEL EN: Line 0001 Qty 1 UI EA Deliver To: FDRMC DET ROTA By: 0020 DAYS ADO Approved source is 34712 P012613. The solicitation is an RFQ and will...
53--O-RING
Proposed procurement for NSN 5331009279293 O-RING: Line 0001 Qty 109 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
29--CARRIER ASSEMBLY,GE
Proposed procurement for NSN 2995009817472 CARRIER ASSEMBLY,GE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0333 DAYS ADO Approved source is 59364 356346-10. The solicitation is...
53--GASKET
Proposed procurement for NSN 5330010260656 GASKET: Line 0001 Qty 18 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
61--POWER SUPPLY
Proposed procurement for NSN 6130016711677 POWER SUPPLY: Line 0001 Qty 24 UI EA Deliver To: By: 0151 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
29--FILTER,FLUID
Proposed procurement for NSN 2940015265059 FILTER,FLUID: Line 0001 Qty 470 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 5995014534638 CABLE ASSEMBLY,PRIN: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0079 DAYS ADO Approved sources are 07284 8655622-1; 3BXG8 8655622-1; 65...
30--WEIGHT,COUNTERBALAN
Proposed procurement for NSN 3040015643126 WEIGHT,COUNTERBALAN: Line 0001 Qty 1533 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0038 DAYS ADO Approved source is 1HK29 P70072-2T. The solicitation...
16--VALVE ASSEMBLY,HYDR
Proposed procurement for NSN 1650013377353 VALVE ASSEMBLY,HYDR: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0350 DAYS ADO This is a source controlled drawing item. Approv...
70--COMPUTER,RACKMOUNT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M3.11|HP5|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
J--Grand Coulee Laser Light Show Service
Amend for question.
29--TANK,FUEL,ENGINE
Proposed procurement for NSN 2910014635433 TANK,FUEL,ENGINE: Line 0001 Qty 176 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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