31--BEARING,SLEEVE
Proposed procurement for NSN 3120014940124 BEARING,SLEEVE: Line 0001 Qty 70 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Federal Contract Calendar: March 02, 2023 (Page 21 of 37)
Contract Opportunities Published:
907
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (64 opportunities)
Top Agency:
DEPT OF DEFENSE (653 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (293 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.
10--KNIFE,COMBAT
Proposed procurement for NSN 1095016000970 KNIFE,COMBAT: Line 0001 Qty 195 UI EA Deliver To: By: 0173 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
58--CONVERTER,SIGNAL DA, IN REPAIR/MODIFICATION OF
NSN 7G-5895-016331819, TDP VER 001, QTY 5 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified...
10--VALVE PNEUMATIC FIR
Proposed procurement for NSN 1045010283005 VALVE PNEUMATIC FIR: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0249 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040010839011 CYLINDER ASSEMBLY,A: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO The solicitation is an RFQ and will be available at the link...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040011583258 SHAFT,SHOULDERED: Line 0001 Qty 35 UI EA Deliver To: By: 0165 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012688368 CONNECTOR,PLUG,ELEC: Line 0001 Qty 42 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--TRANSFORMER ASSEMBL
Proposed procurement for NSN 5950012719639 TRANSFORMER ASSEMBL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945009674798 SOLENOID,ELECTRICAL: Line 0001 Qty 161 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
43--PIN,PISTON
Proposed procurement for NSN 4310123512105 PIN,PISTON: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1KWT0 031 883. The solicitation is an RFQ and w...
45--SHOWER BATH FIXTURE
Proposed procurement for NSN 4510015272274 SHOWER BATH FIXTURE: Line 0001 Qty 465 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Approved sources are 87327 S-1495-AF; 87327 S-1495-AF-2292....
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945004607943 RELAY,ELECTROMAGNET: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 73905 RP151B4541X44R20. The solicitation is...
56--GRILLE,METAL
Proposed procurement for NSN 5670011967964 GRILLE,METAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0041 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
59--BACKSHELL,DUMMY CON
Proposed procurement for NSN 5935016748942 BACKSHELL,DUMMY CON: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 06324 390AJ001Z12416H-49A. The solicitatio...
70--JOYSTICK,DATA ENTRY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N743.42|WYA|7176051883|VINCENT.E.MOLESKY.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
43--PUMP,MANUAL BILGE
Proposed procurement for NSN 4320011220597 PUMP,MANUAL BILGE: Line 0001 Qty 23 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--WHEEL ASSEMBLY,PNEU
Proposed procurement for NSN 2530012624994 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Line 0002 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935015029375 BACKSHELL,ELECTRICA: Line 0001 Qty 253 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
42--CARTRIDGE,INFLATOR,
Proposed procurement for NSN 4220015245315 CARTRIDGE,INFLATOR,: Line 0001 Qty 12000 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0258 DAYS ADO Approved sources are 2W134 86121Z; 2W134 86121Z-001; Z...
25--LINK,BRAKE SHOE,ADJ
Proposed procurement for NSN 2530006025738 LINK,BRAKE SHOE,ADJ: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0073 DAYS ADO The solicitation is an RFQ and will be available at the...
One-Time Buy Transistor (NSN: 5961-01-004-3999 P/N 615467-903)
To purchase 9 each Non-Stocklisted Transistor (P/N 615467-903 NSN 5961-01-004-3999) for the end item repair of the Transmitter Subassembly (P/N 918916-801/802 NSN 5895-00-570-4251) used in the ARC-164...
Renovation of CMR, Suva, Fiji
The Regional Procurement Support Office in Frankfurt, Germany, intends to issue a Firm Fixed-Price Construction Type Contract in the third quarter or fourth quarter of Fiscal Year 2023. The offeror sh...
25--BOX,AMMUNITION STOW
Proposed procurement for NSN 2541012544774 BOX,AMMUNITION STOW: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0234 DAYS ADO The solicitation is an RFQ and will be available at the...
62--LIGHT,BLACKOUT
Proposed procurement for NSN 6220015906337 LIGHT,BLACKOUT: Line 0001 Qty 126 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
47--CAP,TUBE
Proposed procurement for NSN 4730015427684 CAP,TUBE: Line 0001 Qty 358 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0065 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
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