CELL,SALINITY DETEC
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Federal Contract Calendar: November 30, 2022 (Page 32 of 43)
Contract Opportunities Published:
1,065
Top NAICS Code:
334419 - Other Electronic Component Manufacturing (134 opportunities)
Top Agency:
DEPT OF DEFENSE (860 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (389 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.
49--SLING,ENGINE AND TR
Proposed procurement for NSN 4910010488706 SLING,ENGINE AND TR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the l...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016336411 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
93--WINDOW,OBSERVATION
Proposed procurement for NSN 9330310166232 WINDOW,OBSERVATION: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0234 DAYS ADO Approved sources are 0WEC9 41867B-01; 2288A 41867B-01. The sol...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945006858487 SOLENOID,ELECTRICAL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 04320 SD374-1; 07797 5565; 07797 RS5565;...
53--FERRULE,GROOVED CLA
Proposed procurement for NSN 5340011407925 FERRULE,GROOVED CLA: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0147 DAYS ADO Line 0002 Qty 119 UI EA Deliver To: DLA DISTRIBUTION...
25--EVAPORATOR,AIR BRAK
Proposed procurement for NSN 2530012224590 EVAPORATOR,AIR BRAK: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 06853 289008N. The solicitation is an...
62--LIGHT ASSEMBLY
Proposed procurement for NSN 6220016214540 LIGHT ASSEMBLY: Line 0001 Qty 240 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0191 DAYS ADO Approved source is 60240 G030-1510-01. The solicitation is an RFQ...
59--INSULATION,SLEEVE,A
Proposed procurement for NSN 5970014700379 INSULATION,SLEEVE,A: Line 0001 Qty 83 UI FT Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
63--ALARM,BACK-UP,VEHIC
Proposed procurement for NSN 6350013692476 ALARM,BACK-UP,VEHIC: Line 0001 Qty 22 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015352014 CABLE ASSEMBLY,POWE: Line 0001 Qty 69 UI EA Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
95--BAR,METAL
Proposed procurement for NSN 9530002508657 BAR,METAL: Line 0001 Qty 63 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
17--TIE DOWN,ROTARY WIN
Proposed procurement for NSN 1730013869929 TIE DOWN,ROTARY WIN: Line 0001 Qty 506 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016747888 WIRING HARNESS,BRAN: Line 0001 Qty 20 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--WIRING HARNESS
Proposed procurement for NSN 6150015722929 WIRING HARNESS: Line 0001 Qty 6 UI EA Deliver To: By: 0243 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014428435 CABLE ASSEMBLY,SPEC: Line 0001 Qty 164 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Supplier Risk Management Services
***** This is a REQUEST FOR INTEREST ONLY! This request does not constitute a request for proposal, request for quote, or invitation for bid. The intent of this request is to identify potential offero...
25--LATCH,DOOR,VEHICULA
Proposed procurement for NSN 2540012643058 LATCH,DOOR,VEHICULA: Line 0001 Qty 242 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016162549 CABLE ASSEMBLY,SPEC: Line 0001 Qty 46 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NUT,SELF-LOCKING,HX
CONTACT INFORMATION|4|N97113A|FAC|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...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6135014938794 BATTERY ASSEMBLY: Line 0001 Qty 390 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0167 DAYS ADO Approved sources are 62713 3PD1677; 80249 1024327G-4. The s...
48--MANIFOLD,AIR
Proposed procurement for NSN 4820003757905 MANIFOLD,AIR: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0045 DAYS ADO Approved sources are 43689 2744-129-F-1; 55799 47370; 55799 D473...
48--DISK,VALVE
Proposed procurement for NSN 4820011667443 DISK,VALVE: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0280 DAYS ADO Approved sources are 0NEM2 06217443; 79318 229730. The solic...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140009131003 FAN,TUBEAXIAL: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 06481 8600-52-7; 56232 338521; 82877 023357; 8...
48--VALVE,SHUTTLE
Proposed procurement for NSN 4820010169663 VALVE,SHUTTLE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0156 DAYS ADO Approved sources are 81205 10-3225-4; 81982 38-473. The s...
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