59--TERMINAL BOX
Proposed procurement for NSN 5940015208873 TERMINAL BOX: Line 0001 Qty 61 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Federal Contract Calendar: December 28, 2022 (Page 8 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.
25--AIR SPRING,VEHICULA
Proposed procurement for NSN 2510013693747 AIR SPRING,VEHICULA: Line 0001 Qty 181 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
29--FILTER ELEMENT,FLUID
Proposed procurement for NSN 2940013141345 FILTER ELEMENT,FLUID: Line 0001 Qty 2574 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--SHIM
Proposed procurement for NSN 5365005977409 SHIM: Line 0001 Qty 171 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365011362615 SPACER,SLEEVE: Line 0001 Qty 152 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945007704243 SOLENOID,ELECTRICAL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0234 DAYS ADO Approved sources are 10138 10136; 4H618 8030. The solic...
14--COVER,HOUSING,VALVE
Proposed procurement for NSN 1430012901414 COVER,HOUSING,VALVE: Line 0001 Qty 134 UI EA Deliver To: By: 0167 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
29--COVER,FLUID FILTER
Proposed procurement for NSN 2940000194775 COVER,FLUID FILTER: Line 0001 Qty 33 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--PACKING NUT,STUFFIN
Proposed procurement for NSN 5975012493409 PACKING NUT,STUFFIN: Line 0001 Qty 36 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
95--SHEET,METAL
Proposed procurement for NSN 9535002320569 SHEET,METAL: Line 0001 Qty 113 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0023 DAYS ADO Line 0002 Qty 121 UI SH Deliver To: DLA DISTRIBUTION DEPOT...
59--COVER,PROTECTIVE
Proposed procurement for NSN 5985011912230 COVER,PROTECTIVE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
62--RETAINER,LENS
Proposed procurement for NSN 6220010264562 RETAINER,LENS: Line 0001 Qty 239 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Repair of NSN 5998012624417
SCOPE OF WORK: For the end item the contractor shall furnish all facilities, parts, materials, equipment and services, required to inspect and, if necessary, restore to serviceable condition. Services...
53--PLUG
Proposed procurement for NSN 5342011451892 PLUG: Line 0001 Qty 15 UI EA Deliver To: By: 0006 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
53--BUSHING,AIRCRAFT,MA
Proposed procurement for NSN 5365015627528 BUSHING,AIRCRAFT,MA: Line 0001 Qty 35 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--PARTS KIT,SEAT
Proposed procurement for NSN 2540016737464 PARTS KIT,SEAT: Line 0001 Qty 132 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210008892491 EXTINGUISHER,FIRE: Line 0001 Qty 574 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0057 DAYS ADO Line 0002 Qty 2597 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
59--SWITCH,PUSH
Proposed procurement for NSN 5930003090816 SWITCH,PUSH: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved sources are 00198 IM-16189; 44291 SYMBOL 790.1. The solicita...
59--SLEEVE,MARKER,CABLE
Proposed procurement for NSN 5975015409943 SLEEVE,MARKER,CABLE: Line 0001 Qty 29 UI RL Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--BUSHING SPECIAL
Proposed procurement for NSN 5365004527909 BUSHING SPECIAL: Line 0001 Qty 65 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
48--BODY,VALVE
Proposed procurement for NSN 4820014865203 BODY,VALVE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0164 DAYS ADO Approved source is 19494 SI4394202-201. The solicitation is an...
61--INVERTER,POWER,STAT
CONTACT INFORMATION|4|n731.44|n00383|215-697-5970|danielle.lattanzi@mavy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
59--SPLICE,CONDUCTOR
Proposed procurement for NSN 5940001435147 SPLICE,CONDUCTOR: Line 0001 Qty 2621 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
58--INTERFACCIA BUS
Proposed procurement for NSN 5825151074303 INTERFACCIA BUS: Line 0001 Qty 6 UI EA Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|n731.44|n00383|215-697-5970|danielle.lattanzi@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
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