59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N711.7|EP2|(717)605-6811|LEO.DOUGHERTY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
Federal Contract Calendar: December 29, 2022 (Page 11 of 19)
Contract Opportunities Published:
474
Top NAICS Code:
332911 - Industrial Valve Manufacturing (24 opportunities)
Top Agency:
DEPT OF DEFENSE (367 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (169 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--GASKET
Proposed procurement for NSN 5330013192032 GASKET: Line 0001 Qty 1141 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0069 DAYS ADO Approved sources are 53181 3019T39P01; 99207 3019T39P01. The solici...
53--HINGE,BUTT
Proposed procurement for NSN 5340014834203 HINGE,BUTT: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0126 DAYS ADO Approved source is 17765 5-96763-9. The solicitation is an R...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140002898783 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
59--ANTENNA SUBASSEMBLY
Proposed procurement for NSN 5985012919954 ANTENNA SUBASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 3J847 E843. The solicitation is an RFQ...
43--PLATE,PRESSURE,PUMP
Proposed procurement for NSN 4320000417239 PLATE,PRESSURE,PUMP: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 62983 363545. The solicitation is...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820015904810 VALVE,RELIEF,PRESSU: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0078 DAYS ADO Approved source is 19857 HSRV-12-150. The solicitation is...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145016990668 CABLE,POWER,ELECTRI: Line 0001 Qty 2681 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
10--PISTON,REACTION CYL
Proposed procurement for NSN 1095013631804 PISTON,REACTION CYL: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0755 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420014785698 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 66935 077-03222-000; 66935 377-03...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940016866115 FILTER ELEMENT,FLUI: Line 0001 Qty 12 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014691457 SWITCH,PRESSURE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 99643 50825-1. The solicitation is an...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945009297535 SOLENOID,ELECTRICAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0027 DAYS ADO Approved sources are 0XWR4 20085000-10; 34802 M9019D...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340200042301 BRACKET,MOUNTING: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0142 DAYS ADO Approved source is 3AR59 111560301. The solicitation is an R...
61--MOTOR,ALTERNATING CURR
Proposed procurement for NSN 6105012203300 MOTOR,ALTERNATING CURR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 11243 2437021-5. The solicitation is an...
58--KEYBOARD,DATA ENTRY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.37|WRA|215-697-2983|Ethan.Stein@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| IN...
59--SWITCH,FLOW
Proposed procurement for NSN 5930012537557 SWITCH,FLOW: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources ar...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950013939448 COIL,ELECTRICAL: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0263 DAYS ADO Approved sources are 20679 2721765-101; 20679 CSC9301;...
47--CONNECTION,FLEXIBLE
Proposed procurement for NSN 4730014159858 CONNECTION,FLEXIBLE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 18444 302707-100. The solicitation is a...
59--RELAY ASSEMBLY GROU
Proposed procurement for NSN 5945016128839 RELAY ASSEMBLY GROU: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0350 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
41--FAN,POWER SUPPLY
Proposed procurement for NSN 4140015071891 FAN,POWER SUPPLY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 82877 011318. The solicitation is an RFQ...
53--BOLT,MACHINE
Proposed procurement for NSN 5306001512527 BOLT,MACHINE: Line 0001 Qty 960 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--BRACKET,DOUBLE ANGL
Proposed procurement for NSN 5340013685659 BRACKET,DOUBLE ANGL: Line 0001 Qty 184 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0211 DAYS ADO The solicitation is an RFQ and will be available at the...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820010163202 VALVE,LINEAR,DIRECT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0257 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820014615995 VALVE,BUTTERFLY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 35795 2498-00-300 STYLE A TY LLLM 12IN...
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