48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820010350651 VALVE,SAFETY RELIEF: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0772 DAYS ADO Approved source is 18350 AAA019-45D33A. The solicitatio...
Federal Contract Calendar: December 01, 2022 (Page 8 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.
Level 1 Shaft Sleeve Sources Sought
SPMYM323Q3102 – Level 1 Shaft Sleeve Sources Sought This notice is a Sources Sought Notice for a requirement at the Portsmouth Naval Shipyard. This notice is being issued to determine interested vendo...
Prepared Meals for FSC 130th EN BN
The PRARNG FSC 130th EN BN has a requirement to purchase pre-packaged meals in order to feed Soldiers in Camp Santiago Joint Training Center, Salinas, P.R. This is a combined synopsis/solicitation for...
Sale of Fuel Oil Reclaim (FOR) NAVSUP Pearl Harbor, HI
Solicitation SPE605-23-R-1000 is hereby issued for the sale of 247,666 US gallons of Fuel Oil Reclaimed (FOR) at NAVSUP Pearl Harbor, HI. The following are attahced as packages for this solicitation:...
17--SHIELD,AIRCRAFT GRO
Proposed procurement for NSN 1730007556725 SHIELD,AIRCRAFT GRO: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CARD CARRIER(VER 1), IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.5|AV0|717-605-7230|april.schlusser@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
59--ADAPTER,ANTENNA TO
Proposed procurement for NSN 5985015193642 ADAPTER,ANTENNA TO: Line 0001 Qty 1150 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710012135983 TUBE ASSEMBLY,METAL: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0544 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014263882 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved sources are 20019 04-0024; 20019 5KR286NS401HA. The s...
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560016915807 BRACKET,STRUCTURAL: Line 0001 Qty 22 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--PADLOCK SET
Proposed procurement for NSN 5340014088452 PADLOCK SET: Line 0001 Qty 4785 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO Line 0002 Qty 12995 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011952222 SWITCH,PRESSURE: Line 0001 Qty 23 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145002120388 CABLE,POWER,ELECTRI: Line 0001 Qty 18000 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved sources are 12814 16TE-1929(3)STJ; 27478 3XE1...
53--ROD,THREADED END
Proposed procurement for NSN 5306015711357 ROD,THREADED END: Line 0001 Qty 68 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
29--FILTER ELEMENT, INTAKE
Proposed procurement for NSN 2940011704904 FILTER ELEMENT, INTAKE: Line 0001 Qty 463 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0076 DAYS ADO Line 0002 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN...
62--LIGHT,PARKING
Proposed procurement for NSN 6220015664110 LIGHT,PARKING: Line 0001 Qty 1200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO This is a source controlled drawing item. Approved source is 8183...
53--O-RING
Proposed procurement for NSN 5331016964778 O-RING: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0087 DAYS ADO Approved source is 83130 231-31-1646. The solicitation is an RFQ and w...
59--SWITCH PRESSURE
CONTACT INFORMATION|4|N713.30|GG1|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...
59--CABLE ASSEMBLY,SPEC
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
25--LATCH,DOOR,VEHICULA
Proposed procurement for NSN 2540015795587 LATCH,DOOR,VEHICULA: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0008 DAYS ADO This is a source controlled drawing item. Approved source is...
47--SWING JOINT,TUBE
Proposed procurement for NSN 4730007176167 SWING JOINT,TUBE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0121 DAYS ADO Line 0002 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
6515--Intent to Sole Source Cadwell Portable EEG Apolo Arc
NOTICE OF INTENT TO SOLE SOURCE: The Department of Veterans Affairs Network Contracting Office 4, 1010 Delafield Road, Pittsburgh, PA 15215-1802, intends to award a sole source Firm-Fixed-Price Contra...
25--DRIVE SHAFT ASSEMBL
Proposed procurement for NSN 2520016713949 DRIVE SHAFT ASSEMBL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0014 DAYS ADO The solicitation is an RFQ and will be available at the...
15--WEIGHT,BOOM RUDDEVA
Proposed procurement for NSN 1560006321980 WEIGHT,BOOM RUDDEVA: Line 0001 Qty 65 UI EA Deliver To: By: 0195 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
17--STAND,AIRCRAFT FUSE
Proposed procurement for NSN 1730006139999 STAND,AIRCRAFT FUSE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0272 DAYS ADO The solicitation is an RFQ and will be available at...
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