CARTRIDGE,SAFETY
CONTACT INFORMATION|4|N97113C|FB|717-605-2373|RICHARD.C.LEWIS44.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Federal Contract Calendar: November 08, 2022 (Page 21 of 27)
Contract Opportunities Published:
660
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (478 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (225 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.
16--PISTON ASSEMBLY,HYD
CONTACT INFORMATION|4|N733.09|N00383|215-697-2243|ELISE.ANZINI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
43--PUMP,ROTARY
Proposed procurement for NSN 4320014486109 PUMP,ROTARY: Line 0001 Qty 2 UI EA Deliver To: MINISTRY OF DEFENSE AND AVIATION By: 0005 DAYS ADO Approved source is 62228 H3086. The solicitation is an RFQ...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940015098960 FILTER ELEMENT,FLUI: Line 0001 Qty 555 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016858736 CABLE ASSEMBLY,POWE: Line 0001 Qty 199 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0027 DAYS ADO Approved source is 13567 285923-2. The solicitation is a...
66--TEST KIT, LP
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...
71--SHELF,FOLDING
NSN 1H-7125-015550494-X3, TDP VER 005, QTY 23 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 Gover...
29--FILTER,FLUID
Proposed procurement for NSN 2910123148154 FILTER,FLUID: Line 0001 Qty 2796 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--LOOP,STRAP FASTENER
Proposed procurement for NSN 5340012609027 LOOP,STRAP FASTENER: Line 0001 Qty 4150 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
17--ADAPTER,AIRCRAFT JA
Proposed procurement for NSN 1730012249357 ADAPTER,AIRCRAFT JA: Line 0001 Qty 16 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0020 DAYS ADO Approved source is 65201 10A22C-021. The solicitation...
66--METER,AUDIO LEVEL
Proposed procurement for NSN 6625008241489 METER,AUDIO LEVEL: Line 0001 Qty 10 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N792.05|T2M|215-697-2217|Mary.R.Cole@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WI...
F-15 Valve, Linear Direct
Solicitation added.
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999014130914 CONTACT,ELECTRICAL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0140 DAYS ADO Approved source is 71468 330-0188-004. The solicitat...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305014365917 SCREW,CLOSE TOLERAN: Line 0001 Qty 23 UI HD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO The solicitation is an RFQ and will be available at...
53--BOLT,ECCENTRIC HEAD
Proposed procurement for NSN 5306015727715 BOLT,ECCENTRIC HEAD: Line 0001 Qty 9583 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0055 DAYS ADO Approved source is 73195 50341. The solicitation is an...
28--DISK,TURBINE,AIRCRA
CONTACT INFORMATION|4|N763.10|TBD|215-697-9035|CARMELENA.OLDROYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||...
SAVE THE DATE: Industry Information Session
Harpers Ferry Center Virtual Industry Q&A Session - THIS SESSION IS PURELY INFORMATIONAL. This announcement is for industry partners to SAVE THE DATE for an upcoming immersion with the Harpers Ferry C...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935011961075 CONNECTOR,RECEPTACL: Line 0001 Qty 92 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
28--BLADE SET,TURBINE,A
Proposed procurement for NSN 2840014800425 BLADE SET,TURBINE,A: Line 0001 Qty 115 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0341 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
TE COOLED DTGS DETE
CONTACT INFORMATION|4|N762.35|T3T|215-698-3215|carolyn.n.craig.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X...
16--VALVE,MOTOR ACUATOR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N793.06|N00383|215-697-1232|meghan.e.schmitz.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
16--SWIVEL ASSEMBLY,HYD
Proposed procurement for NSN 1650011594655 SWIVEL ASSEMBLY,HYD: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0988 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
61--POWER SUPPLY UNINTE
NSN 7H-6130-016876873, TDP VER 001, REF NR FA10382, QTY 30 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Government does not own the data or the rights to the data needed...
66--QUAD CALIBRATION GA
Proposed procurement for NSN 6665200014671 QUAD CALIBRATION GA: Line 0001 Qty 419 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0041 DAYS ADO Approved sources are 0H015 BW CG-Q34-4; 0H015 CG-Q34-4;...
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