59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930016853412 SWITCH ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is 90073...
Federal Contract Calendar: November 16, 2022 (Page 33 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.
61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145014975284 CABLE,RADIO FREQUEN: Line 0001 Qty 1000 UI FT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO Approved source is 68999 AA-8891. The solicitation...
16--BELLOWS,PRESSURE
Proposed procurement for NSN 1660013908918 BELLOWS,PRESSURE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0509 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERR...
F-15 VALVE, REGULATING
IAW FAR 5.202 (a)(13), a pre-solicitation synopsis is not required.
48--DISK,VALVE
Proposed procurement for NSN 4820013399479 DISK,VALVE: Line 0001 Qty 368 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0258 DAYS ADO Approved sources are 11245 378P40-3; 99207 378P40-3. The solicita...
6515--Pen Needles
PRE-SOLICITATION NOTICE: The VA National Acquisition Center intends to issue Request for Proposal (RFP) 36E79723R0006 for an unrestrictive procurement for Universal Pen Needles, for the Outpatient Pha...
53--SEAT,HELICAL COMPRE
Proposed procurement for NSN 5340013622098 SEAT,HELICAL COMPRE: Line 0001 Qty 11 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,RESTRICTOR CH
Proposed procurement for NSN 4820005551465 VALVE,RESTRICTOR CH: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0477 DAYS ADO Approved sources are 3H889 1116-565663; 81205 10-24...
53--COVER,ACCESS
Proposed procurement for NSN 5340997253441 COVER,ACCESS: Line 0001 Qty 11 UI EA Deliver To: By: 0441 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320014924924 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0063 DAYS ADO Approved sources are 83130 231-31-1579; 83130 CA16350 ITE...
53--FASTENER,PAWL
Proposed procurement for NSN 5340001136247 FASTENER,PAWL: Line 0001 Qty 40 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--STUD,CONTINUOUS THR
Proposed procurement for NSN 5307010742153 STUD,CONTINUOUS THR: Line 0001 Qty 41 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012070414 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 01343 8353 22T 26PSI; 5P967 BCMGG04EMM. T...
KC-135 ICS-300 Iridium Satellite Communications (SATCOM) System Repair Services
The C/KC-135 currently utilizes the Inmarsat organization’s Aero-I SATCOM service as part of its Communication, Navigation, Surveillance/Air Traffic Management (CNS/ATM) system. Aero-I SATCOM provides...
48--VALVE,FLOAT
Proposed procurement for NSN 4820012129945 VALVE,FLOAT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 09647 322-07575-000; 0EXU3 322-07575-000. The...
59--SWITCH,STEPPING
Proposed procurement for NSN 5930009276723 SWITCH,STEPPING: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0313 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
59--RELAY,SOLID STATE
Proposed procurement for NSN 5945015139067 RELAY,SOLID STATE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 27192 6957ED116-2A1. The solicitation is an R...
53--RIVET,BLIND
Proposed procurement for NSN 5320016107156 RIVET,BLIND: Line 0001 Qty 13182 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
10--LEVER,BREECHBLOCK,C
Proposed procurement for NSN 1005251504630 LEVER,BREECHBLOCK,C: Line 0001 Qty 138 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Approved source is N0013 DRW-1145. The solicitation is an RF...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010016993435 WIRE ROPE ASSEMBLY,: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved source is 08484 BL-10653-2. The solicitation is an R...
58--RECEIVER,RADIO, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
FILTER ELEME
CONTACT INFORMATION|4|N97113A|FEB|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
59--DELAY LINE
Proposed procurement for NSN 5999004376493 DELAY LINE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0118 DAYS ADO Approved sources are 52747 531587-1; 71034 SDL-98; 71034 SDL-98...
61--CONTROLLER,ELECTRIC
Proposed procurement for NSN 6110016963443 CONTROLLER,ELECTRIC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 7PZX0 M12702512. The solicitation is an...
53--PLUG,PROTECTIVE,DUS
Proposed procurement for NSN 5340010920449 PLUG,PROTECTIVE,DUS: Line 0001 Qty 280 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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