10--BUTTSTOCK,SUBASSEMB
Proposed procurement for NSN 1005011354973 BUTTSTOCK,SUBASSEMB: Line 0001 Qty 5368 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0272 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Federal Contract Calendar: November 16, 2022 (Page 31 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--PIN,QUICK RELEASE
Proposed procurement for NSN 5315003730131 PIN,QUICK RELEASE: Line 0001 Qty 66 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--BOLT,MACHINE
Proposed procurement for NSN 5306014622869 BOLT,MACHINE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0050 DAYS ADO Approved source is 76301 74A430503-2001. The solicitation is an...
53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315015208755 PIN,QUICK RELEASE: Line 0001 Qty 21 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--POWER SUPPLY
Proposed procurement for NSN 6130015151811 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0119 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 01...
53--RIVET,BLIND
Proposed procurement for NSN 5320010590324 RIVET,BLIND: Line 0001 Qty 90 UI EA Deliver To: FB3020 82 LRS LGRTDDC By: 0020 DAYS ADO Approved sources are 92215 PLT154-8-12; 98524 PLT154-8-12. The solici...
DDAY 79 Normandy Transportation services
THIS IS A REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT(SS) ONLY – The purpose of this RFI/ SS is to engage with industry early to answer questions, have open discussion, and identify potential vendo...
20--ENGINE CONTROL UNIT
Proposed procurement for NSN 2010016959883 ENGINE CONTROL UNIT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 0EYA6 N13-21799. The solicitation is an...
48--PARTS KIT,GLOBE VAL
Proposed procurement for NSN 4820014234429 PARTS KIT,GLOBE VAL: Line 0001 Qty 152 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO Approved source is 99565 003818. The solicitation is an RFQ...
J063--36C10X23Q0030 | Aiphone Maintenance & Technical Support
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The Department of Veterans Affairs (VA) Strategic Acquisition Center (SAC) is i...
53--BOLT,MACHINE
Proposed procurement for NSN 5306011856238 BOLT,MACHINE: Line 0001 Qty 881 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0579 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DA...
53--STUD ASSEMBLY,TURNL
Proposed procurement for NSN 5325004106610 STUD ASSEMBLY,TURNL: Line 0001 Qty 90 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
95--PLATE,METAL
Proposed procurement for NSN 9535002322313 PLATE,METAL: Line 0001 Qty 3 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011293453 VALVE,SAFETY RELIEF: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0100 DAYS ADO Approved source is 06177 4624. The solicitation is an RF...
10--CLEANING KIT, RIFLE
Proposed procurement for NSN 1005016539588 CLEANING KIT, RIFLE: Line 0001 Qty 619 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0091 DAYS ADO This is a source controlled drawing item. Approved sour...
53--O-RING
CONTACT INFORMATION|4|N743.42|WWS|7176051883|VINCENT.MOLESKY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
58--SYNCHRO,SIGNAL CONV
Proposed procurement for NSN 5830012406310 SYNCHRO,SIGNAL CONV: Line 0001 Qty 1 UI EA Deliver To: USS ANTIETAM CG 54 By: 0005 DAYS ADO Approved sources are 10112 SSC231-64D1; 10112 VSSC231-64D1. The s...
Repair of Multiple Aircraft Altitude Indicator NSN: 6610-00-200-8773 P/N: ARU42A1
See Attached Draft RFI: FA8117-23-SS-0003
66--INDICATOR,ATTITUDE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.67|XTH|2156974870|jacob.r.wells1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| W...
62--BALLAST,LAMP
Proposed procurement for NSN 6250014207257 BALLAST,LAMP: Line 0001 Qty 28 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0188 DAYS ADO Approved source is 30242 8186-1. The solicitation is an RFQ an...
Cedar Rapids Facilitated Partnering Session
The contractor shall provide expert third-party facilitation for the initial Cedar Rapids FRM Project Partnering Session between the U.S. Army Corps of Engineers, Rock Island District (MVR) and the Ci...
16--ACTUATOR,MECHANICAL, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INV...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012967928 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 15187 NMP-1112-OPTION-; 5P967 BASAA06SHH....
54--TANK,WATER,3000 GAL
Proposed procurement for NSN 5430015405357 TANK,WATER,3000 GAL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Line 0002 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
48--BODY,VALVE
Proposed procurement for NSN 4820012610339 BODY,VALVE: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0088 DAYS ADO Approved source is 99167 742478. The solicitation is an RFQ...
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