59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945007704243 SOLENOID,ELECTRICAL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0188 DAYS ADO Approved sources are 10138 10136; 4H618 8030. The solic...
Federal Contract Calendar: November 08, 2022 (Page 24 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.
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730013474907 MANIFOLD ASSEMBLY,H: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0525 DAYS ADO Approved source is 78286 70250-93101-043. The solicitation is...
25--CALIPER,DISC BRAKE
Proposed procurement for NSN 2530015688982 CALIPER,DISC BRAKE: Line 0001 Qty 30 UI EA Deliver To: EGYPTIAN MINISTRY OF DEFENSE By: 0020 DAYS ADO Approved source is 78500 EX225L207DA000. The solicitati...
53--STUD,TURNLOCK FASTE
Proposed procurement for NSN 5325002986551 STUD,TURNLOCK FASTE: Line 0001 Qty 17505 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved sources are 16258 M192015-5-5; 29372 192015-5-5;...
53--SLEEVED AFT BULKHEAD
Proposed procurement for NSN 5340015661849 SLEEVED AFT BULKHEAD: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO The solicitation is an RFQ and will be available at t...
48--VALVE,Y
Proposed procurement for NSN 4820010183781 VALVE,Y: Line 0001 Qty 7 UI EA Deliver To: USS EMORY S LAND AS 39 By: 0245 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS EMORY S LAND AS 39 By: 0180 DAYS AD...
39--ROLLER,MATERIAL HAN
Proposed procurement for NSN 3990015742050 ROLLER,MATERIAL HAN: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved sources are 09PD1 TL-09MT-0210; 29381 TL-09MT-0210;...
43--PUMP UNIT,RECIPROCA
CONTACT INFORMATION|4|N742.4|WWR|(717) 605-7562|amanda.a.swigonski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
53--SPACER,PLATE
Proposed procurement for NSN 5365015615917 SPACER,PLATE: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 47WD8 6556802. The solicitation is an RFQ and wi...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340014917488 PLATE,MOUNTING: Line 0001 Qty 370 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
15--COVER ASSEMBLY
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...
41--FAN,VANEAXIAL
CONTACT INFORMATION|4|N721.23 |B1R |2156974314 |allen.neyland@navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | | | | | | | | | | | | | | | | | | INSPECTION OF SUPPLIES--FIXED-PRI...
59--SWITCH, PUSH
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...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140013086650 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: USS RUSHMORE LSD 47 By: 0005 DAYS ADO Approved sources are 75477 500706-8101; 75477 R1-9304 CD-3522. The sol...
COVER,KEYBOARD,DATA
CONTACT INFORMATION|4|N723.06|B5F|215-697-2974|albert.j.russo17.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
25--HEATER,VEHICULAR,CO
Proposed procurement for NSN 2540016907447 HEATER,VEHICULAR,CO: Line 0001 Qty 12 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935005909017 CONNECTOR,PLUG,ELEC: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0140 DAYS ADO Approved source is 80495 815-1197060PC2. The solicitation...
41--COMPRESSOR UNIT,REF
Proposed procurement for NSN 4130015922303 COMPRESSOR UNIT,REF: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0187 DAYS ADO This is a source controlled drawing item. Approved source is...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015446656 CIRCUIT CARD ASSEMB: Line 0001 Qty 6 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--INSERT,ELECTRICAL C
Proposed procurement for NSN 5935015893857 INSERT,ELECTRICAL C: Line 0001 Qty 300 UI EA Deliver To: ARMY MISSILE E-O BASE DEPOT By: 0030 DAYS ADO Line 0002 Qty 50 UI EA Deliver To: U S ARMY DEPOT LETT...
17--SPECIAL KIT
Proposed procurement for NSN 1730016662301 SPECIAL KIT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0226 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS...
53--CAP,WING TIP
Proposed procurement for NSN 5342012222309 CAP,WING TIP: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0344 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT O...
62--FIXTURE,LED LIGHT
NSN 1H-6210-017028678-X5, TDP VER 001, QTY 438 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 righ...
39--HOIST,CHAIN
Proposed procurement for NSN 3950015223608 HOIST,CHAIN: Line 0001 Qty 1 UI EA Deliver To: USS ARLINGTON LPD 24 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS A...
V231--Lodging - Fisher House Vets New Multiyear request RFQ
36C26223R0015 This is not a solicitation announcement. This is a pre-solicitation notice only. The purpose of this notice is to announce that the Department of Veterans Affairs, Veterans Integrated Se...
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