16--SLEEVE,HOLE LINER,A
Proposed procurement for NSN 1680015544245 SLEEVE,HOLE LINER,A: Line 0001 Qty 38 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: December 01, 2022 (Page 25 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.
15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560011544938 PLATE,STRUCTURAL,AI: Line 0001 Qty 28 UI EA Deliver To: By: 0174 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--AMMETER
Proposed procurement for NSN 6625010105698 AMMETER: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0133 DAYS ADO Approved sources are 34830 124.164; 81205 10-60757-145. The soli...
CASE,DEMOLITION CHA
CONTACT INFORMATION|4|N774.17|BV4|717.605.3020|ROBERT.REHMAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
53--STRAP,WEBBING
Proposed procurement for NSN 5340012905939 STRAP,WEBBING: Line 0001 Qty 141 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0267 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 D...
30--PROPELLER SHAFT WIT
Proposed procurement for NSN 3010004751290 PROPELLER SHAFT WIT: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0353 DAYS ADO This is a source controlled drawing item. Approved sourc...
53--GASKET
Proposed procurement for NSN 5330012087585 GASKET: Line 0001 Qty 6 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014365800 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 34889 R10AJ1J112-BM3. The solicitation is a...
45--HEATER,SPACE
Proposed procurement for NSN 4520014789207 HEATER,SPACE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0270 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
25--WHEEL,PNEUMATIC TIR
Proposed procurement for NSN 2530123916445 WHEEL,PNEUMATIC TIR: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is C2489 111259. The solicitation is an R...
58--RECEIVER,RADIO, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
66--PATCHES, PASSIVE
NSN 1H-6665-016866039-X3, TDP VER 002, QTY 200 PG, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. The Government does not own the data or the rights to the data needed to purc...
42--FIREMAN'S HELMET
Proposed procurement for NSN 4210016252932 FIREMAN'S HELMET: Line 0001 Qty 800 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0065 DAYS ADO Approved source is 09729 FXARDTL. The solicitation is an RFQ an...
53--RETAINER,PACKING
Proposed procurement for NSN 5330015363048 RETAINER,PACKING: Line 0001 Qty 48 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
HOSE 1650MM
CONTACT INFORMATION|4|N97113C|FB|717-605-2373|RICHARD.C.LEWIS44.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
53--SCREW,SELF-LOCKING
CONTACT INFORMATION|4|N97113E|FAA|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016714188 SUPPORT,STRUCTURAL: Line 0001 Qty 1 UI EA Deliver To: By: 0169 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--LADDER,VEHICLE BOAR
Proposed procurement for NSN 2540015077138 LADDER,VEHICLE BOAR: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0204 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560015781514 COVER,ACCESS,AIRCRA: Line 0001 Qty 122 UI EA Deliver To: By: 0166 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560015048205 BRACKET,STRUCTURAL: Line 0001 Qty 1 UI EA Deliver To: By: 0199 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040013702967 CONNECTING LINK,RIG: Line 0001 Qty 30 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
7E20--SOURCES SOUGHT-Conference Room Audio/Visual Upgrade
SOURCES SOUGHT ONLY- CONFERENCE ROOM AUDIO/VISUAL UPGRADE- DENVER, CO
53--O-RING
Proposed procurement for NSN 5331017000181 O-RING: Line 0001 Qty 408 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 7PZX0 PA12650096. The solicitation is an RFQ and w...
58--RECEIVER SUBASSEMBL, IN REPAIR/MODIFICATION OF
NSN 7G-5820-015108967, TDP VER 003, QTY 3 EA, DELIVER TO SW3205, DLA DISTRIBUTION SAN DIEGO, SAN DIEGO, CA 92135, INDUCTION NIIN IS 7G, 5820, 015108967, RECEIVER SUBASSEMBL, 01-P45945F001. The Governm...
48--VALVE,PLUG
Proposed procurement for NSN 4820010304309 VALVE,PLUG: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 58MN7 TFV920-1001. The solicitation is an RFQ...
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