48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820012272492 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 01496 10514. The solicitation is an RFQ and...
Federal Contract Calendar: December 01, 2022 (Page 12 of 29)
Contract Opportunities Published:
718
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (529 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (238 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.
30--GEARSHAFT,MULTIPLE
Proposed procurement for NSN 3040012403567 GEARSHAFT,MULTIPLE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0670 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
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...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915013371045 FILTER,RADIO FREQUE: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0077 DAYS ADO This is a source controlled drawing item. Approv...
PRIMER,ADHESIVE
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...
15--RIB,AIRFOIL
Proposed procurement for NSN 1560011627524 RIB,AIRFOIL: Line 0001 Qty 6 UI EA Deliver To: By: 0183 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--CIRCUIT CARD AS, IN REPAIR/MODIFICATION OF
NSN 7H-5998-016273891, TDP VER 006, QTY 30 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sou...
53--COVER,ACCESS
Proposed procurement for NSN 5340015457581 COVER,ACCESS: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930000415140 SWITCH,PROXIMITY: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO This is a source controlled drawing item. Approved source is 441...
70--HARD DRIVE LRU
CONTACT INFORMATION|4|N7M2.7|EGP|7176052048|andrew.stader@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
25--CONNECTOR,AXLE STEE
Proposed procurement for NSN 2530015650355 CONNECTOR,AXLE STEE: Line 0001 Qty 56 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--GEAR SET,BEVEL,MATC
Proposed procurement for NSN 3020010764326 GEAR SET,BEVEL,MATC: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0337 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--GASKET
Proposed procurement for NSN 5330016922649 GASKET: Line 0001 Qty 30 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
6130014796012
This is not a solicitation/request for proposal. The solicitation/request for proposal will be forth coming. When issued the Solicitation/Request for Proposal can be found on the DSCC Bid website at h...
H399--NJVHCS Elevator Inspections
See attach solicitation.
61--PROTECTOR,THERMAL-O
Proposed procurement for NSN 6110014111403 PROTECTOR,THERMAL-O: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0089 DAYS ADO Approved source is 82647 2SE51-103C28D. The solicitation...
53--LOCK SET,MORTISE
Proposed procurement for NSN 5340012420488 LOCK SET,MORTISE: Line 0001 Qty 106 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0136 DAYS ADO Approved source is 39428 8114A98. The solicitation is...
F100-PW-229 FD2030-23-00241Metal Tube Assembly NSN: 4710003291004NZ, PN: 4033027
The United States Government (USG) has a requirement to provide the Air Force with firm-fixed price (FFP) requirements contract with First Article Testing for a spares buy of F100-PW-220/229 metal tub...
HOSE,CONTAMIN,35FT
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935008791519 CONNECTOR,RECEPTACL: Line 0001 Qty 138 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0254 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
16--FILLER NECK,AIRCRAF
Proposed procurement for NSN 1680015648805 FILLER NECK,AIRCRAF: Line 0001 Qty 20 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--CONTROL,MOTOR-TRANS
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...
53--TURNBUCKLE BODY
Proposed procurement for NSN 5340012503445 TURNBUCKLE BODY: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0605 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
10--STAND
Proposed procurement for NSN 1015016951108 STAND: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO This is a source controlled drawing item. Approved source is A175N 404077607...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330012663291 PACKING,PREFORMED: Line 0001 Qty 95 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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