10--CRADLE,MACHINE GUN
Proposed procurement for NSN 1005131229090 CRADLE,MACHINE GUN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is B0897 3631060660. The solicitation is an RFQ...
Federal Contract Calendar: December 27, 2022 (Page 3 of 15)
Contract Opportunities Published:
353
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (23 opportunities)
Top Agency:
DEPT OF DEFENSE (268 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (114 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.
53--STRAPPING
Proposed procurement for NSN 5340010512266 STRAPPING: Line 0001 Qty 24716 UI FT Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
45--SHOWER BATH FIXTURE
Proposed procurement for NSN 4510015272274 SHOWER BATH FIXTURE: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 87327 S-1495-AF; 87327 S-1495-AF-2292. T...
59--VOP CARD,ICS D3
CONTACT INFORMATION|4|N791.07|LPC|215-697-2579|dylan.e.payne.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||...
59--ANTENNA ASSEMBLY
Proposed procurement for NSN 5985016862849 ANTENNA ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: FB5621 52 FW LGS By: 0020 DAYS ADO Approved source is 97942 326K910G01. The solicitation is an RFQ and wi...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330016927889 SEAL,PLAIN ENCASED: Line 0001 Qty 24 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--TUBING ASSEMBLY,NON
Proposed procurement for NSN 4710011678025 TUBING ASSEMBLY,NON: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0175 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040016822845 GEARSHAFT,SPUR: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 99167 1713334. The solicitation is an RFQ and w...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930010348913 SWITCH,PRESSURE: Line 0001 Qty 18 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
20--WINDSHIELD WIPER AS
Proposed procurement for NSN 2090014378898 WINDSHIELD WIPER AS: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO This is a source controlled drawing item. Approved source...
25--SUPPORT,RETRACTABLE
Proposed procurement for NSN 2590015348779 SUPPORT,RETRACTABLE: Line 0001 Qty 156 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--BRACKET,VEHICULAR C
Proposed procurement for NSN 2590015770697 BRACKET,VEHICULAR C: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--CONTROL CELL
Proposed procurement for NSN 6110012317727 CONTROL CELL: Line 0001 Qty 1 UI EA Deliver To: USS KENTUCKY SSBN 737 By: 0020 DAYS ADO Approved source is 27192 6979ED4-4. The solicitation is an RFQ and wi...
49--REEL ASSEMBLY,HOSE
Proposed procurement for NSN 4930016430719 REEL ASSEMBLY,HOSE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Approved source is 56529 051496-135. The solicitation is an RF...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940011583182 AIR CLEANER,INTAKE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved source is 18265 STB16-0138. The solicitation is an RF...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015259346 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0447 DAYS ADO Approved sources are 15187 CDNMP113604B0100; 15187 NMP-...
42--FILTER,GAS
Proposed procurement for NSN 4240013418676 FILTER,GAS: Line 0001 Qty 600 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0186 DAYS ADO Approved source is 99251 1643231-1. The solicitation is an RFQ...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320003635623 IMPELLER,PUMP,CENTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 0UBG9 10725-F-18I; 0UBG9 8BB462X1. The so...
48--VALVE,CHECK
Proposed procurement for NSN 4820011824142 VALVE,CHECK: Line 0001 Qty 319 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved sources are 26879 387-3944; 60609 387-3944; 8KP69 387-3944....
59--RELAY ASSEMBLY
Proposed procurement for NSN 5945009779804 RELAY ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 0C8D3 3-60321-505; 79U29 3-60321-505. The soli...
47--CAP,RETENTION,PRESS
Proposed procurement for NSN 4730014991021 CAP,RETENTION,PRESS: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 66935 076-84585. The solicitation is a...
16--STABILIZER ASSY OUT
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|invoice and receiving reports|TBD|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|| This solicitation is for made new manufacture...
62--LIGHTING KIT,VEHICU
Proposed procurement for NSN 6220015700666 LIGHTING KIT,VEHICU: Line 0001 Qty 4 UI KT Deliver To: NAVAL BEACH GROUP 1 By: 0020 DAYS ADO Approved source is 1SC69 NAVY COUGAR CAT I LIGHTING KIT. The sol...
42--ACTUATOR,MANUAL
Proposed procurement for NSN 4210010388883 ACTUATOR,MANUAL: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0052 DAYS ADO Approved source is 03670 28034. The solicitation is an RFQ an...
10--ARMING UNIT
Proposed procurement for NSN 1095131229021 ARMING UNIT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved source is B0897 3631287660. The solicitation is an RFQ and w...
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