36--RECHARGING UNIT,CAR
Proposed procurement for NSN 3655001741724 RECHARGING UNIT,CAR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0166 DAYS ADO Approved sources are 56043 560-040B; 7X733 5050001-001. T...
Federal Contract Calendar: October 04, 2022 (Page 18 of 22)
Contract Opportunities Published:
539
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency:
DEPT OF DEFENSE (421 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (152 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.
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040014367013 CYLINDER ASSEMBLY,A: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0137 DAYS ADO Approved sources are 04808 4D96348; 04808 4D96348G01. The...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110013007813 DISTRIBUTION BOX: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 78286 70550-22331-043. The solicitation is...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016063300 CIRCUIT CARD ASSEMB: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 04804 2055F50G01; 04804 PL 6D29143ITEM062...
17--STORAGE CONTAINER
Proposed procurement for NSN 1730014660780 STORAGE CONTAINER: Line 0001 Qty 1 UI EA Deliver To: FB4809 4 LRS LGRDDC By: 0005 DAYS ADO Approved source is 56529 029799-1. The solicitation is an RFQ and...
53--STUD,CONTINUOUS THR
Proposed procurement for NSN 5307010410709 STUD,CONTINUOUS THR: Line 0001 Qty 4076 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0174 DAYS ADO The solicitation is an RFQ and will be available at th...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710008742797 TUBE ASSEMBLY,METAL: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0014 DAYS ADO Approved source is 04577 903553. The solicitation i...
30--COUPLING HALF,SHAFT
Proposed procurement for NSN 3010015126295 COUPLING HALF,SHAFT: Line 0001 Qty 2 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AN: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADO Approved source is 54TC1 55297. The solicitation is an RF...
59--CHASSIS,ELECTRICAL-
Proposed procurement for NSN 5975016168607 CHASSIS,ELECTRICAL-: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO This is a source controlled drawing item. Approved source is 7...
53--PIN,HOLLOW
Proposed procurement for NSN 5315011114223 PIN,HOLLOW: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0526 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILL...
59--CONDUIT,METAL,FLEXI
Proposed procurement for NSN 5975012141359 CONDUIT,METAL,FLEXI: Line 0001 Qty 136 UI FT Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--STUD,LOCKED IN
Proposed procurement for NSN 5307015278679 STUD,LOCKED IN: Line 0001 Qty 492 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0010 DAYS ADO The solicitation is an RFQ and will be available at the l...
39--HOOK BLOCK ASSEMBLY
Proposed procurement for NSN 3940015268746 HOOK BLOCK ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 08484 HK-121-2. The solicitation is an RFQ...
66--INDICATOR,DIGITAL D
Proposed procurement for NSN 6625010395538 INDICATOR,DIGITAL D: Line 0001 Qty 20 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved sources are 06481 795345 PIECE 113; 06481...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560017031221 SUPPORT,STRUCTURAL: Line 0001 Qty 765 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 76301 74A151862-2002. The solicitation is...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040010180101 CONNECTING LINK,RIG: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0329 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
53--GASKET
Proposed procurement for NSN 5330011396344 GASKET: Line 0001 Qty 371 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
43--SEPARATOR,WATER,LIQ
Proposed procurement for NSN 4330015417007 SEPARATOR,WATER,LIQ: Line 0001 Qty 2 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 1TLZ9 CFC 823. The solicitation is...
42--VALVE,PNEUMATIC,ESC
Proposed procurement for NSN 4240009280870 VALVE,PNEUMATIC,ESC: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO Approved source is 70167 62361-1. The solicitation is an RFQ...
49--MAINTENANCE KIT,VEH
Proposed procurement for NSN 4910016775563 MAINTENANCE KIT,VEH: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the l...
70--PROCESSOR GATEWAY
CONTACT INFORMATION|4|n7m3.12|HSA|7176053233|jamie.kershaw@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
53--CLAMP,LOOP
Proposed procurement for NSN 5340015671008 CLAMP,LOOP: Line 0001 Qty 164 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0047 DAYS ADO Approved source is 83930 10759-15Y. The solicitation is an RFQ and wi...
28--CYLINDER SLEEVE
Proposed procurement for NSN 2815010251213 CYLINDER SLEEVE: Line 0001 Qty 12 UI AY Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0098 DAYS ADO Approved source is 7PZX0 16611531. The solicitation is a...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360000780122 SPRING,HELICAL,COMP: Line 0001 Qty 496 UI PG Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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