38--CRANE,CRAWLER MOUNT
Proposed procurement for NSN 3810016775461 CRANE,CRAWLER MOUNT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 4Q9H5 URW375-C4URS-NAVY. The solicitati...
Federal Contract Calendar: November 15, 2022 (Page 34 of 35)
Contract Opportunities Published:
852
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (81 opportunities)
Top Agency:
DEPT OF DEFENSE (607 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (332 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--VALVE,SOLENOID,CART
Proposed procurement for NSN 1650011159826 VALVE,SOLENOID,CART: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO This is a source controlled drawing item. Approved sources are...
53--O-RING
Proposed procurement for NSN 5331013896028 O-RING: Line 0001 Qty 2928 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0116 DAYS ADO Approved sources are 076M6 12420343; 0FW39 12420343; 20076 52-49610...
30--CYLINDER,ACTUATING,
Proposed procurement for NSN 3040200106232 CYLINDER,ACTUATING,: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0125 DAYS ADO Line 0002 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
45--HEATER,IMMERSION,LI
Proposed procurement for NSN 4520014605081 HEATER,IMMERSION,LI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 74924 353X-0329-3. The solicitation is an R...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140010280629 FAN,VANEAXIAL: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0292 DAYS ADO Approved sources are 04810 V4U3Q-1; 25140 19A2604. The solici...
SHAFT ASSEMBLY
Please see Solicitation, SPRRA123R0001, attached. Amendment SPRRA123R0001-0001 is attached as well. The purpose of the amendment, SPRRA1-23-R-0001-0001 , is to change the proposal due date time from 1...
45--BURNER GUN ASSEMBLY
Proposed procurement for NSN 4530012571390 BURNER GUN ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 11440 23B-525-HFM; 11440 E-171-817-R-M-2...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110015614754 DISTRIBUTION BOX: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 92878 2002386. The solicitation is an RFQ and...
41--VACU-ROTARY SHREDDE
Proposed procurement for NSN 4130014609695 VACU-ROTARY SHREDDE: Line 0001 Qty 208 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved source is 0YBX0 60654. The solicitation is an RFQ a...
43--SLEEVE,SHAFT,PUMP
Proposed procurement for NSN 4320014363814 SLEEVE,SHAFT,PUMP: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO Approved source is 63857 0659C0825S902A. The solicitation is an...
58--MODEM,COMMUNICATION
Proposed procurement for NSN 5895016460403 MODEM,COMMUNICATION: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0369 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
99--SHEET,SPRING
CONTACT INFORMATION|4|n793.08|n00383|215-697-5095|jessica.t.grzywna.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
49--LIFT,MOTOR VEHICLE
Proposed procurement for NSN 4910016951083 LIFT,MOTOR VEHICLE: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 7H2W1 ARI-19342-KIT. The solicitation is an...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4810015126529 VALVE ASSEMBLY: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0348 DAYS ADO Approved source is 3H889 2930021-107. The solicitation is an RFQ a...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685005800935 GAGE,PRESSURE,DIAL: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M3.11|HSA|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
59--EARPLUG TACTICAL
Proposed procurement for NSN 5965016640961 EARPLUG TACTICAL: Line 0001 Qty 373 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0232 DAYS ADO Approved source is 76381 7100066023. The solicitation is an...
53--NUT,PLAIN,ROUND
Proposed procurement for NSN 5310006371030 NUT,PLAIN,ROUND: Line 0001 Qty 453 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0700 DAYS ADO Approved source is 81205 3-46690. The solicitation is...
30--CLUTCH ASSEMBLY,FRI
Proposed procurement for NSN 3010011253022 CLUTCH ASSEMBLY,FRI: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0210 DAYS ADO Approved source is 17472 6037-0052-01. The solicitati...
66--ADDITIONAL EQUI KIT
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...
83--FLAGSTAFF
Proposed procurement for NSN 8345002149125 FLAGSTAFF: Line 0001 Qty 2900 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0067 DAYS ADO The solicitation is an RFQ and will be available at the li...
61--REGULATOR,VOLTAGE
Proposed procurement for NSN 6110015296949 REGULATOR,VOLTAGE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0186 DAYS ADO Line 0002 Qty 110 UI EA Deliver To: DLA DISTRIBUTION ALBANY By...
30--DISK BRAKE SHOE
Proposed procurement for NSN 3040012200685 DISK BRAKE SHOE: Line 0001 Qty 2 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 98523 F520C001. The solicitation is an RFQ...
48--VALVE,BALL
Proposed procurement for NSN 4820015404516 VALVE,BALL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 04962 64-102-000; 0JVY1 BVAL-CVL-04582. The solici...
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