30--COUPLING HALF,SHAFT
Proposed procurement for NSN 3010012445045 COUPLING HALF,SHAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 16606858. The solicitation is an RFQ...
Federal Contract Calendar: December 28, 2022 (Page 5 of 20)
Contract Opportunities Published:
493
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (402 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (177 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.
61--LEAD,ELECTRICAL
Proposed procurement for NSN 6150015975724 LEAD,ELECTRICAL: Line 0001 Qty 71 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
16--POPPET ASSY,AIRCRAF
Proposed procurement for NSN 1680015451305 POPPET ASSY,AIRCRAF: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Approved source is 86090 209832. The solicitation is...
59--MOUNTING BASE,TIEDO
Proposed procurement for NSN 5975014503871 MOUNTING BASE,TIEDO: Line 0001 Qty 328 UI EA Deliver To: By: 0004 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Repair of NSN 5998012624417
PR Number(s): FD20202300257 Line Item: 0001 NSN: 5998012624417ZR CIRCUIT CARD ASSEMB P/N: 1D24738G01, Description: Interpretation and Distribution of electronic signals Supp. Description: Various Meta...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520014866211 HEATING ELEMENT,ELE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 74924 729XS0249. The solicitation is an...
39--STRAP,LIFTING
Proposed procurement for NSN 3940016606134 STRAP,LIFTING: Line 0001 Qty 728 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved source is 6WNA7 QOS-EE1-901-06. The solicitation is an RF...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016300390 HARDWARE KIT,MECHAN: Line 0001 Qty 1 UI KT Deliver To: 0123 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 57AD8 AP100031. The solicitation is an...
53--SPACER,STRAIGHT
Proposed procurement for NSN 5365015896936 SPACER,STRAIGHT: Line 0001 Qty 26 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140002898801 FAN,VANEAXIAL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0242 DAYS ADO This is a qualified products list (QPL) item. The solicitation is a...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210002704512 EXTINGUISHER,FIRE: Line 0001 Qty 569 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0181 DAYS ADO The solicitation is an RFQ and will be available at the li...
59--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 5930011803789 SWITCH,LIQUID LEVEL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved source is 96046 070372. The solicitation is an RFQ a...
59--SPLICE,CONDUCTOR
Proposed procurement for NSN 5940015092768 SPLICE,CONDUCTOR: Line 0001 Qty 1701 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--SOLENOID,VALVE
Proposed procurement for NSN 5945004426731 SOLENOID,VALVE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0140 DAYS ADO This is a source controlled drawing item. Approved sources...
48--VALVE,CHECK
Proposed procurement for NSN 4820001190516 VALVE,CHECK: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0037 DAYS ADO Approved sources are 81833 71969; 81982 71969. The solicitati...
53--SHIM
Proposed procurement for NSN 5365004522594 SHIM: Line 0001 Qty 24 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
71--SAFE
Proposed procurement for NSN 7110015500831 SAFE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 8ABX9 GB436837. The solicitation is an RFQ and will be av...
41--COVER,AIR CONDITION
Proposed procurement for NSN 4130016184810 COVER,AIR CONDITION: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0245 DAYS ADO Approved sources are 83VL0 500K4486; 92878 500K4486. The...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930013409143 SWITCH,SENSITIVE: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved sources are 76301 5M2622-001; 81640 H11-1626-1. Th...
61--REGULATOR,OVER SPEE
Proposed procurement for NSN 6110014404283 REGULATOR,OVER SPEE: Line 0001 Qty 5 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
GRAPHITE,COLLOIDAL
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT...
SWITCH
CONTACT INFORMATION|4|N97113E|FBA|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
53--SHIM
Proposed procurement for NSN 5365014263628 SHIM: Line 0001 Qty 14 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
53--PLUG,MACHINE THREAD
Proposed procurement for NSN 5365015098328 PLUG,MACHINE THREAD: Line 0001 Qty 168 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--SWITCH,PUSH
Proposed procurement for NSN 5930001124326 SWITCH,PUSH: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0041 DAYS ADO Line 0002 Qty 221 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
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