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CONTACT INFORMATION|4|N723.10|B5K|2156972000|john.a.maier11.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||...
Federal Contract Calendar: October 17, 2022 (Page 20 of 25)
Contract Opportunities Published:
610
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (459 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (190 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.
10--COVER ASSEMBLY,MACH
Proposed procurement for NSN 1005014569098 COVER ASSEMBLY,MACH: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0414 DAYS ADO Line 0002 Qty 251 UI EA Deliver To: DLA DISTRIBUTION BARST...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680014183208 PANEL,CONTROL,ELECT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0154 DAYS ADO This is a source controlled drawing item. Approved sou...
53--COVER,ACCESS
Proposed procurement for NSN 5340011999969 COVER,ACCESS: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0576 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER RO...
62--PARTS KIT,VEHICULAR
Proposed procurement for NSN 6220015640484 PARTS KIT,VEHICULAR: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0097 DAYS ADO The solicitation is an RFQ and will be available at the...
59--HEADSET,ELECTRICAL
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...
62--LIGHT,MARKER,DISTRE
Proposed procurement for NSN 6230016864184 LIGHT,MARKER,DISTRE: Line 0001 Qty 15000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0284 DAYS ADO Approved sources are 1CJ91 MA3043; 78673 800041-4; 80309 2...
53--SEAL
Proposed procurement for NSN 5330004864949 SEAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 04808 4896D43G01. The solicitation is an RFQ and will be a...
43--PUMP ASSY
Proposed procurement for NSN 4320011479015 PUMP ASSY: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0221 DAYS ADO Approved source is 70236 50092. The solicitation is an RFQ and...
30--COUPLING,SHAFT,RIGI
Proposed procurement for NSN 3010014922985 COUPLING,SHAFT,RIGI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 96169 H6210103-10A. The solicitation is an...
10--BREECH ASSEMBLY
Proposed procurement for NSN 1005011827462 BREECH ASSEMBLY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0426 DAYS ADO Approved source is 8KP69 387-3516. The solicitation is an RFQ and...
59--ELECTRON TUBE
CONTACT INFORMATION|4|N761.17|WRA|215-697-3972|peter.kobryn@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| I...
28--SCREW,ADJUSTING,VAL
Proposed procurement for NSN 2815997601793 SCREW,ADJUSTING,VAL: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0132 DAYS ADO Approved source is K8098 Y3J10219B. The solicitation is a...
17--COVER,EAPP
Proposed procurement for NSN 1730016560750 COVER,EAPP: Line 0001 Qty 8 UI EA Deliver To: MARINE AIRCRAFT GROUP 26 By: 0020 DAYS ADO Approved source is 78286 06700-30014-042. The solicitation is an RFQ...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220014722481 PANEL,INDICATING,LI: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solic...
48--LAMELLAR VALVE
Proposed procurement for NSN 4820015628898 LAMELLAR VALVE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 1KWT0 037158. The solicitation is an RFQ an...
29--BELLOWS,FUEL,DRAIN
Proposed procurement for NSN 2915014959186 BELLOWS,FUEL,DRAIN: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 07649 48296. The solicitation is an RFQ...
SIGN KIT,CONTAMINAT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
16--FILTER-COUPLER,AIRC
Proposed procurement for NSN 1680015404162 FILTER-COUPLER,AIRC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 66449 MSS87022803; 76301 74-870336. The s...
56--BARRICADE,HEDGE HOG
Proposed procurement for NSN 5660014665995 BARRICADE,HEDGE HOG: Line 0001 Qty 480 UI EA Deliver To: 0000 HQ HQ BAHRAIN ADA By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W6Y1 USALRCTR GRAFENWOEHR...
53--SEAL KIT
Proposed procurement for NSN 5330010380494 SEAL KIT: Line 0001 Qty 21 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved source is 05779 921049. The solicitation is an RFQ and will be...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040011017461 CYLINDER ASSEMBLY,A: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0001 DAYS ADO Approved source is 10988 G103241. The solicitation is an RFQ...
59--MODULE
Proposed procurement for NSN 5945014934356 MODULE: Line 0001 Qty 222 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Approved sources are 31361 1751-6824-ESS; 31361 1843-879 ESS; 7LLB9 1751-...
16--REGULATOR,OXYGEN,DI
Proposed procurement for NSN 1660015267040 REGULATOR,OXYGEN,DI: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0229 DAYS ADO Approved source is 99251 1652020-1. The solicitation...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315016308567 PIN,STRAIGHT,HEADED: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO Approved sources are 06725 HLT771SV-6-10; 06950 HLT771SV-6-10...
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