53--PIN,SHOULDER,HEADED
Proposed procurement for NSN 5315010433802 PIN,SHOULDER,HEADED: Line 0001 Qty 474 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0293 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
Federal Contract Calendar: October 12, 2022 (Page 9 of 30)
Contract Opportunities Published:
743
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (589 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (232 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.
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541016174962 ARMOR,TRANSPARENT,V: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved source is 5PFF0 2094060. The solicitation is an RFQ a...
41--COOLER,AIR,EVAPORAT
Proposed procurement for NSN 4120014991010 COOLER,AIR,EVAPORAT: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0146 DAYS ADO Approved source is 1T6F2 F-EV1-3601. The solicitation is...
42--SPILL CONTAINMENT U
Proposed procurement for NSN 4235016690049 SPILL CONTAINMENT U: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved source is 0V4E7 BCI-ATB-3K-KIT. The solicita...
59--LOUDSPEAKER-CONTROL
Proposed procurement for NSN 5965200068178 LOUDSPEAKER-CONTROL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 38200 148958-1. The solicitation is an RFQ...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016787176 BATTERY,STORAGE: Line 0001 Qty 145 UI EA Deliver To: 0325 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: 0173 CS BN CO A DISTRIBUT...
43--PUMP UNIT,RECIPROCA
Proposed procurement for NSN 4320016962704 PUMP UNIT,RECIPROCA: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved source is 2W888 201334780-20. The solicitation is an...
59--KEYBOARD,DATA ENTRY
Proposed procurement for NSN 5999016496795 KEYBOARD,DATA ENTRY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO This is a source controlled drawing item. Approved...
SHAFT,INPUT A2
CONTACT INFORMATION|4|N731.46|N00383|2156209830|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
59--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 5995015302734 CABLE ASSEMBLY,PRIN: Line 0001 Qty 4 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0543 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLIN...
41--AIR CONDITIONER
Proposed procurement for NSN 4120015834350 AIR CONDITIONER: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0936 DAYS ADO This is a source controlled drawing item. Approved source is 0721...
49--MAINTENANCE KIT,VEH
Proposed procurement for NSN 4910015082751 MAINTENANCE KIT,VEH: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the l...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040010046695 CONNECTING LINK,RIG: Line 0001 Qty 127 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0326 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
53--CATCH,FLUSH
Proposed procurement for NSN 5340009435301 CATCH,FLUSH: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Line 0002 Qty 46 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By...
DISPLAY UNIT,TELEVI
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19||||||||||||||||||...
53--BOLT,SHEAR
Proposed procurement for NSN 5306015315231 BOLT,SHEAR: Line 0001 Qty 11819 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0428 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
48--HOUSING
Proposed procurement for NSN 4810010569716 HOUSING: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0015 DAYS ADO Approved source is 79318 226458. The solicitation is an RFQ and...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940015788312 FILTER ELEMENT,FLUI: Line 0001 Qty 47 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--BELT,V
Proposed procurement for NSN 3030005041371 BELT,V: Line 0001 Qty 622 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
25--AIR SPRING,VEHICULA
Proposed procurement for NSN 2510013374119 AIR SPRING,VEHICULA: Line 0001 Qty 299 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CB SAFETY DEV GEN 2
NSN 1H-5925-016811458-X3, TDP VER 007, QTY 1518 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gov...
48--VALVE,DIAPHRAGM,STO
Proposed procurement for NSN 4820123644938 VALVE,DIAPHRAGM,STO: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0044 DAYS ADO Approved sources are D8265 037460; D8265 04055436002445; F...
25--COVER,ACCESS
Proposed procurement for NSN 2590016945732 COVER,ACCESS: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 08484 BL-14647-1. The solicitation is an RFQ and w...
41--REFRIGERATION SYSTE
Proposed procurement for NSN 4130015374995 REFRIGERATION SYSTE: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Line 0002 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
30--GEAR SET,SPUR,MATCH
Proposed procurement for NSN 3020001026427 GEAR SET,SPUR,MATCH: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 99193 366882-1. The solicitation is...
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