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...
Federal Contract Calendar: October 17, 2022 (Page 6 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.
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...
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...
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...
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--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...
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...
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...
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...
COMPUTER ENGINE
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|||...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930011022161 SWITCH,THERMOSTATIC: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO This is a source controlled drawing item. Approved sources ar...
25--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 2540010719047 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO The solicitation is an RFQ and will be available at the link...
20--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 2090014560101 ACCUMULATOR,HYDRAUL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 60848 235611. The solicitation is an RFQ a...
62--SEARCHLIGHT
Proposed procurement for NSN 6230015402366 SEARCHLIGHT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 10741 95033DA. The solicitation is an RFQ and will...
S205--NIHCS General Waste and Recycling
Northern Indiana Healthcare System (NIHCS) Fort Wayne and Marion Campus. has a requirement for General Waste and Recycling. This procurement has been set aside 100% for award to Service Disable Vetera...
59--ANTENNA
Proposed procurement for NSN 5985015211775 ANTENNA: Line 0001 Qty 1489 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved sources are 0UVG2 013-1981-020; 0UVG2 AT2775-103R; 0UVG2 AT277...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016761647 CABLE ASSEMBLY,SPEC: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0213 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820014232930 VALVE,REGULATING,FL: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 35795 N-731/32027N; 35795 YB2327G292. Th...
31--BUSHING HALF,SLEEVE
Proposed procurement for NSN 3120004009457 BUSHING HALF,SLEEVE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 78062 291334. The solicitation is an...
49--NRP,STAND MAIN ROTO
Proposed procurement for NSN 4920016196030 NRP,STAND MAIN ROTO: Line 0023 Qty 1 UI EA Deliver To: MARINE AIRCRAFT GROUP 26 By: 0020 DAYS ADO Line 0022 Qty 1 UI EA Deliver To: MARINE AIRCRAFT GROUP 26...
29--SHROUD,FAN,RADIATOR
Proposed procurement for NSN 2930016948598 SHROUD,FAN,RADIATOR: Line 0001 Qty 129 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0450 DAYS ADO Approved source is 34228 8242295. The solicitation is an...
10--EXTRACTOR,CARTRIDGE
Proposed procurement for NSN 1015014334471 EXTRACTOR,CARTRIDGE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0292 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
30--CAM,CONTROL
Proposed procurement for NSN 3040010749587 CAM,CONTROL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0268 DAYS ADO This is a source controlled drawing item. Approved source is 7334...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210016640615 FIXTURE,LIGHTING: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 85213 600A-SSL-A. The solicitation is an...
16--PITCH HORN ASSEMBLY
Proposed procurement for NSN 1615012149140 PITCH HORN ASSEMBLY: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0657 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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