66--CAP,LENS
Proposed procurement for NSN 6650016593100 CAP,LENS: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 89944 48502055-1. The solicitation is an RFQ and...
Federal Contract Calendar: March 02, 2023 (Page 23 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.
47--TEE,TUBE
Proposed procurement for NSN 4730015577714 TEE,TUBE: Line 0001 Qty 20 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014746022 RELAY,ELECTROMAGNET: Line 0001 Qty 37 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
PUNT
CONTACT INFORMATION|4|N774.17|HHA|717.605.3020|ROBERT.REHMAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930014366070 SWITCH,THERMOSTATIC: Line 0001 Qty 13 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820010500516 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 15187 20213HS41M. The solicitation is an RF...
16--CUSHION,SEAT BACK,A
Proposed procurement for NSN 1680012212676 CUSHION,SEAT BACK,A: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a source controlled drawing item. Approved source is...
25--DRYER
Proposed procurement for NSN 2590014380750 DRYER: Line 0001 Qty 55 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
93--WINDOW,OBSERVATION
Proposed procurement for NSN 9330013382205 WINDOW,OBSERVATION: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADO Approved source is 08484 12933-2. The solicitation is an R...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935013908825 CONNECTOR,RECEPTACL: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 52115 40411-1-2. The solicitation is an RF...
28--LINER,OUTER
CONTACT INFORMATION|4|N712.15|GRH|717-605-3680|nghia.v.truong.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110011374371 CONTROLLER,MOTOR: Line 0001 Qty 1 UI EA Deliver To: USS PHILIPPINE SEA CG 58 By: 0005 DAYS ADO Approved source is 63743 4015A900941. The solicitation is an R...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012653956 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 15187 NMP154901S0184. The solicitation...
48--DISK,RUPTURABLE
Proposed procurement for NSN 4820016888969 DISK,RUPTURABLE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 66935 026-46147-000. The solicitation is an RF...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940012510666 FILTER ELEMENT,FLUI: Line 0001 Qty 994 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040012628440 CYLINDER ASSEMBLY,A: Line 0001 Qty 18 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0073 DAYS ADO Approved sources are 0BR59 577L913-002; 91940 7P30600B296...
20--PROPELLER,MARINE
Proposed procurement for NSN 2010011374681 PROPELLER,MARINE: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved source is 2D301 5268343. The solicitation is an...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940012640715 FILTER ELEMENT,INTA: Line 0001 Qty 190 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO This is a source controlled drawing item. Approved sour...
42--SWIM FINS
Proposed procurement for NSN 4220012760048 SWIM FINS: Line 0001 Qty 455 UI PR Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0030 DAYS ADO Approved sources are 094BB 422000244TL; 172BB 25.365.400; 1SVE6 2...
10--BOXEND FITTING
Proposed procurement for NSN 1005015587308 BOXEND FITTING: Line 0001 Qty 8 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730012592103 STRAINER,SEDIMENT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1QZK3 0159GB-60402003; 1QZK3 123JT-1-1/2IN-...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810000754037 VALVE,SOLENOID: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0027 DAYS ADO Approved source is 96487 V3400-033. The solicitation is...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.2|BUR|7176056474|lamar.crummel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985007886961 SWITCH,RADIO FREQUE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0209 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
3DP Large Format 3D Printer IDIQ
Naval Surface Wargfare Center, Carderock Division (NSWCCD) Code 618, Additive Manufacturing Project Office, is procuring thirteen (13) large format 3D Printers and support equipment that are manufactu...
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