14--TROLLEY
Proposed procurement for NSN 1450011305717 TROLLEY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Federal Contract Calendar: October 04, 2022 (Page 7 of 22)
Contract Opportunities Published:
540
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency:
DEPT OF DEFENSE (422 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.
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935016535435 ADAPTER,CONNECTOR: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 7QAK7 12041-5663-01. The solicitation is an...
16--RAIL AND STOPS,SEAT
Proposed procurement for NSN 1680008973474 RAIL AND STOPS,SEAT: Line 0001 Qty 490 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0357 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
49--NRP,PROTECT ASSY,E
Proposed procurement for NSN 4920016158072 NRP,PROTECT ASSY,E: Line 0001 Qty 48 UI EA Deliver To: MARINE AIRCRAFT GROUP 26 By: 0020 DAYS ADO Approved source is 78286 06700-20008-041. The solicitation...
46--CELL ASSY MK 1
Proposed procurement for NSN 4610014976811 CELL ASSY MK 1: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 89357 W3T105279. The solicitation is an RFQ and...
42--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4210012808768 HOSE ASSEMBLY,METAL: Line 0001 Qty 95 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0044 DAYS ADO Approved sources are 03670 55036; 03670 64025; 0KDP7 260902....
46--FEEDER,CHEMICAL SOL
Proposed procurement for NSN 4610014434923 FEEDER,CHEMICAL SOL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0166 DAYS ADO Approved source is 62144 10100DB. The solicitation is an R...
10--KOPF,ROHRWAFFENVER
Proposed procurement for NSN 1005123768593 KOPF,ROHRWAFFENVER: Line 0001 Qty 205 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Approved source is D2330 233672. The solicitation is an RFQ a...
66--GENERATOR,TACHOMETE
Proposed procurement for NSN 6680016462772 GENERATOR,TACHOMETE: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0030 DAYS ADO Approved source is 0B9R9 6002065-1. The solicitation...
66--INDICATOR,LIQUID QU
Proposed procurement for NSN 6680015333612 INDICATOR,LIQUID QU: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0364 DAYS ADO Approved source is 61349 10732T14Y00. The solicitat...
40--ROPE,WIRE
Proposed procurement for NSN 4010015143502 ROPE,WIRE: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 0SZB6 4000345-1090160; 75Q65 2HA928. The solic...
66--INDICATOR,TORQUE ME
Proposed procurement for NSN 6620010385801 INDICATOR,TORQUE ME: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved source is 26055 201-004-001. The solicitati...
58--HOUSING SECTION,NIG
Proposed procurement for NSN 5855016178619 HOUSING SECTION,NIG: Line 0001 Qty 673 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0233 DAYS ADO Approved source is 0B107 MPM-902-A8. The solicitation is...
Differential, Driving
ITEM: Differential, Driving NSN: 2520-01-517-1867 Mfr CAGE: 78500 Mfr Part Number: A12 3200H1984S 488M Qty: 16 Option: 16 FOB: Destination KIND OF CONTRACT: FIRM-FIXED PRICE See the solicitation for a...
53--O-RING
Proposed procurement for NSN 5331002913314 O-RING: Line 0001 Qty 69 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210016640615 FIXTURE,LIGHTING: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 85213 600A-SSL-A. The solicitation is an...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105013795759 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS HARPERS FERRY LSD 49 By: 0005 DAYS ADO Approved source is 20019 5KS326NS901HBHA. The solicitation...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520012649394 HEATING ELEMENT,ELE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the l...
84--HOUSING,FLYER'S HEL
Proposed procurement for NSN 8475016784119 HOUSING,FLYER'S HEL: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0315 DAYS ADO Approved source is 77272 901-031-945-211. The solicitatio...
16--THERM BYPASS VALVE,
Proposed procurement for NSN 1680015612381 THERM BYPASS VALVE,: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 70974 123SCEC5221-15. The solicitation...
59--PHASE SHIFTER,ELECT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N723.05|B5E|215-697-5815|cathy.hughes5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 20...
16--IGV ASSY-BOOSTER
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (J...
49--NRP,PULLER,NOSE MAI
Proposed procurement for NSN 4920016145784 NRP,PULLER,NOSE MAI: Line 0001 Qty 3 UI EA Deliver To: MARINE AIRCRAFT GROUP 26 By: 0020 DAYS ADO Approved sources are 78286 06700-25005-011; 78286 06700-250...
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130015117193 COMPRESSOR,REFRIGER: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0084 DAYS ADO The solicitation is an RFQ and will be available at...
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930013186091 NOZZLE,FUEL AND OIL: Line 0001 Qty 201 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0085 DAYS ADO Approved sources are 75Q65 1853750; 81718 311AG-0045; 8...
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