16--ROD,PISTON,LINEAR A
Proposed procurement for NSN 1650003738868 ROD,PISTON,LINEAR A: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 70236 C5791-23. The solicitation is a...
Federal Contract Calendar: February 06, 2023 (Page 11 of 30)
Contract Opportunities Published:
731
Top NAICS Code:
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (518 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (296 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.
81--CONTAIN,FMTV COMPAT
Proposed procurement for NSN 8145016062895 CONTAIN,FMTV COMPAT: Line 0001 Qty 1 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0090 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W6FU CLII,IIIP, IV, VI...
16--BELT,AIRCRAFT SAFET
Proposed procurement for NSN 1680016875400 BELT,AIRCRAFT SAFET: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Approved source is 0T7U3 ABI-NAV-02HR. The solicitation is an...
16--PROTECTOR,ROTOR BLA
Proposed procurement for NSN 1615015254048 PROTECTOR,ROTOR BLA: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0147 DAYS ADO Approved source is 52152 70-0001-2074-4. The solicita...
Commercial Aircraft Financial Services
The 763d Enterprise Sourcing Squadron (763 ESS) is seeking sources for Commercial Aircraft Financial Services (CAFS) to support a requirement needed for Headquarters (HQ) Air Mobility Command (AMC) De...
16--NRP,LIGHT BULB C781
Proposed procurement for NSN 1680016219123 NRP,LIGHT BULB C781: Line 0001 Qty 60 UI PG Deliver To: DLA DISTRIBUTION RICHMOND By: 0021 DAYS ADO Approved sources are 1FHF4 F032CWBCAC; 52343 F032-CW-BCAC...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820015735497 VALVE,FLOW CONTROL: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved source is 75906 796276-001. The solicitation is an RF...
Insurance Market Reform Enforcement (IMRE)
The purpose of this task order is for the Contractor to conduct agreed-upon activities relating to examining and assessing Issuers’ and non-federal governmental group health plans’ compliance with the...
Vinyl Chair/Table Covers and Awning
NAVSUP Fleet Logistics Center Jacksonville, Florida intends to issue a Request for Quote (RFQ) on or about 7 February 2023. The solicitation will be issued as a 100% Small Business Set-Aside. The deli...
15--CLIP
Proposed procurement for NSN 1560LLNC15655 CLIP: Line 0001 Qty 265 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0057 DAYS ADO Approved source is 78286 65302-12513-102. The solicitation is an RF...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040014832966 CYLINDER ASSEMBLY,A: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0092 DAYS ADO Approved source is 61796 5234-13608. The solicitation i...
14--SHROUD SUBASSEMBLY
Proposed procurement for NSN 1430014471192 SHROUD SUBASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 009...
TANK,FUEL,AIRCRAFT
CONTACT INFORMATION|4|N731.47|N00383|TBD|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||...
61--CONTROLLER,WINCH
Proposed procurement for NSN 6110015589259 CONTROLLER,WINCH: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 4H047 20DD027A3EYYACASE; 4H047 M-10D901-...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135014612915 BATTERY,NONRECHARGE: Line 0001 Qty 1011 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0065 DAYS ADO Approved sources are 18560 452-0133; 60253 452-0133; 78...
48--DISK,VALVE
Proposed procurement for NSN 4820013399478 DISK,VALVE: Line 0001 Qty 772 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0251 DAYS ADO Approved source is 11245 378P41. The solicitation is an RFQ and w...
47--DRAIN ASSEMBLY,MAGN
Proposed procurement for NSN 4730010030976 DRAIN ASSEMBLY,MAGN: Line 0001 Qty 149 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0077 DAYS ADO Approved sources are 97484 A-7532K; 99167 40643A....
63--COMPUTER,WARNING,GR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.35| QMW|215-697-3215|carolyn.young@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
62--LIGHT UNIT,PORTABLE
Proposed procurement for NSN 6230016175314 LIGHT UNIT,PORTABLE: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0209 DAYS ADO Approved source is 4JUY6 200-800. The solicitation is an...
29--HOUSING,PROPORTIONE
Proposed procurement for NSN 2915012681594 HOUSING,PROPORTIONE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0274 DAYS ADO Approved sources are 86090 204612; 86090 43401. The...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110013659285 CONTACTOR,MAGNETIC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 27192 6957ED68-3A. The solicitation is an RF...
48--SEAT,VALVE
Proposed procurement for NSN 4820012131029 SEAT,VALVE: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0085 DAYS ADO Approved source is 79318 321458. The solicitation is an RFQ...
43--RING,LANTERN
Proposed procurement for NSN 4320012134413 RING,LANTERN: Line 0001 Qty 12 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved source is 63857 660B0016 B517A. The solicitation is an RFQ...
30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010016638062 COUPLING,SHAFT,FLEX: Line 0001 Qty 102 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0099 DAYS ADO This is a source controlled drawing item. Approved sour...
70--COMPUTER,DIGITAL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.5|AV8|717-605-7230|april.schlusser@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
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