25--SKIDSHOE
Proposed procurement for NSN 2590014777668 SKIDSHOE: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0034 DAYS ADO Line 0002 Qty 57 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0...
Federal Contract Calendar: November 16, 2022 (Page 29 of 34)
Contract Opportunities Published:
846
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (86 opportunities)
Top Agency:
DEPT OF DEFENSE (580 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (362 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.
53--GASKET
Proposed procurement for NSN 5330014392868 GASKET: Line 0001 Qty 105 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
SHAFT,TURBINE,AIRCR
CONTACT INFORMATION|4|n763.11|WRA|TBD|sarah.l.mariano2.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||...
53--BOLT,SHEAR
Proposed procurement for NSN 5306012085223 BOLT,SHEAR: Line 0001 Qty 720 UI EA Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
M18 Smoke Dyes
INTRODUCTION The Army Contracting Command – Rock Island (ACC-RI) is issuing this sources sought synopsis as a means of conducting market research to identify potential sources having an interest and i...
53--COVER,ACCESS
Proposed procurement for NSN 5340016054263 COVER,ACCESS: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
20--INSERT
Proposed procurement for NSN 2040012983330 INSERT: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
53--PIN,LOCK
Proposed procurement for NSN 5315015960203 PIN,LOCK: Line 0001 Qty 27 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810010568775 VALVE,SOLENOID: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0046 DAYS ADO Approved sources are 70236 718518B; 79318 718518B. The so...
54--TANK,LIQUID STORAGE
Proposed procurement for NSN 5430010748109 TANK,LIQUID STORAGE: Line 0001 Qty 1 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0020 DAYS ADO Approved source is 29780 2683. The solicitation is an...
Electronic Intermittent Fault Tester
Request for Information (Sources Sought) Electronic Intermittent Fault Tester The U.S. Army Combat Capabilities Development Command- Armaments Center (DEVCOM-AC) in support of the Product Director -Te...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820008334012 VALVE,BUTTERFLY: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820012272492 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 01496 10514. The solicitation is an RFQ and...
QPAC Polishing Equipment Maintenance, Emergency Repair and Repair Parts
QPAC Polishing Equipment Maintenance, Emergency Repair and Repair Parts. Onsite preventative maintenance, emergency repair service and repair replacement parts, component upgrades and equipment refurb...
53--BOLT,SHEAR
Proposed procurement for NSN 5306012102908 BOLT,SHEAR: Line 0001 Qty 481 UI EA Deliver To: By: 0014 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--SWITCH/COIL MODULE
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...
Naval Surface Warfare Center Philadelphia Division (NSWCPD) Little Blue III Industry Day Questions, Answers & Attendance
The prupose of this post is to attache any Questions & Answers from Industry Day. Addtionally, post the attendance.
53--COVER,ACCESS
Proposed procurement for NSN 5340011306033 COVER,ACCESS: Line 0001 Qty 1604 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--RECEPTACLE,TURNLOCK
Proposed procurement for NSN 5325015024742 RECEPTACLE,TURNLOCK: Line 0001 Qty 20 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340014604567 CAP,PROTECTIVE,DUST: Line 0001 Qty 23 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014234920 HOSE ASSEMBLY,NONME: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0291 DAYS ADO The solicitation is an RFQ and will be available at the l...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040014390649 CONNECTING LINK,RIG: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved sources are 58828 1591M23P02; 58828 1591M2...
70--INTERFACE UNIT,DATA
CONTACT INFORMATION|4|N713.30|GA0|717-605-1308|JOSHUA.J.ESHLEMAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
25--DRIVE SHAFT ASSEMBL
Proposed procurement for NSN 2520014745707 DRIVE SHAFT ASSEMBL: Line 0001 Qty 171 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO Approved source is 6KED7 10237284. The solicitation is an RF...
48--VALVE,GLOBE
Proposed procurement for NSN 4820012530869 VALVE,GLOBE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 99657 232324-0112. The solicitation is an RFQ a...
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