25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530015806780 HUB,WHEEL,VEHICULAR: Line 0001 Qty 22 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: December 27, 2022 (Page 9 of 15)
Contract Opportunities Published:
351
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (23 opportunities)
Top Agency:
DEPT OF DEFENSE (266 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--CLAMP,LOOP
Proposed procurement for NSN 5340011591321 CLAMP,LOOP: Line 0001 Qty 69 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
25--HANDLE,DOOR,VEHICUL
Proposed procurement for NSN 2540015692136 HANDLE,DOOR,VEHICUL: Line 0001 Qty 103 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--NUT,IMPELLER,L.H.
Proposed procurement for NSN 5310016024470 NUT,IMPELLER,L.H.: Line 0001 Qty 8 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720013776620 HOSE,AIR DUCT: Line 0001 Qty 30 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
28--CYLINDER HEAD,DIESE
Proposed procurement for NSN 2815011800802 CYLINDER HEAD,DIESE: Line 0001 Qty 5 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0396 DAYS ADO Approved sources are 5P630 P12620715; 7PZX0 P12620715. Th...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915014942074 FILTER,RADIO FREQUE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0031 DAYS ADO Approved source is 13619 RF15374. The solicitation is an RFQ...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016741723 HOSE ASSEMBLY,NONME: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015446656 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 1BCK1 7404811; 1HAT2 DM16S REV A. The...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961010980845 SEMICONDUCTOR DEVIC: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Line 0002 Qty 37 UI EA Deliver To: DLA DISTRIBUTION SAN D...
25--PARTS KIT,OIL FILLE
Proposed procurement for NSN 2590006732972 PARTS KIT,OIL FILLE: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0312 DAYS ADO The solicitation is an RFQ and will be available at the link...
Synopsis solicitation for hay bales
See attached solicitation.
30--DISK,CLUTCH,NONVEHI
Proposed procurement for NSN 3010008128162 DISK,CLUTCH,NONVEHI: Line 0001 Qty 115 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0140 DAYS ADO Approved source is 98889 367237. The solicitation is a...
16--HEAT EXCHANGER,AIR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| ||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X||||||||||||||...
41--CONDENSER,REFRIGERA
Proposed procurement for NSN 4130014376402 CONDENSER,REFRIGERA: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SOUTHWEST REGIO...
25--TIE ROD,STEERING
Proposed procurement for NSN 2530016093707 TIE ROD,STEERING: Line 0001 Qty 129 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040003349812 GEARSHAFT,SPUR: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0657 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105001315224 MOTOR,DIRECT CURREN: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0486 DAYS ADO Approved sources are 05088 CU09600008; 1RL84 001722-TLA...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305011139790 SCREW,CLOSE TOLERAN: Line 0001 Qty 9315 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
10--CONTROL BOX,ELECTRI
Proposed procurement for NSN 1005131229060 CONTROL BOX,ELECTRI: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved source is B0897 3631000670. The solicitation is an R...
25--HANDRAIL
Proposed procurement for NSN 2590013846212 HANDRAIL: Line 0001 Qty 154 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320014837211 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved sources are 0XU76 CC-3000 ITEM NO.4; 0XU76 CC-3005-E...
16--WIDE BAND ANALOG CA
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||...
45--TANK,WATER CLOSET
Proposed procurement for NSN 4510012137780 TANK,WATER CLOSET: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0103 DAYS ADO Approved source is 29780 2901-001. The solicitation is...
25--WEAPON MOUNT KIT
Proposed procurement for NSN 2510015988304 WEAPON MOUNT KIT: Line 0001 Qty 4 UI KT Deliver To: DLA DISTRIBUTION BARSTOW By: 0147 DAYS ADO Approved source is 75Q65 3837419. The solicitation is an RFQ a...
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