25--FILTER KIT,HYDROSTA
Proposed procurement for NSN 2530001476453 FILTER KIT,HYDROSTA: Line 0001 Qty 159 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: March 02, 2023 (Page 24 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.
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930010894212 SWITCH,PRESSURE: Line 0001 Qty 72 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015971380 BRACKET,MOUNTING: Line 0001 Qty 356 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--RETAINER,ELECTRICAL
Proposed procurement for NSN 5935015324785 RETAINER,ELECTRICAL: Line 0001 Qty 109 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
16--MAIN MODULE ASSY,AI
CONTACT INFORMATION|4|N732.71|M4|215-697-6566|julianna.r.macrillo.civ@us.navy.mil| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||N52212| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and...
53--GASKET
Proposed procurement for NSN 5330014497492 GASKET: Line 0001 Qty 554 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 71871 3233015093; 71871 3900176928. The solicita...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820016244847 VALVE,REGULATING,FL: Line 0001 Qty 2 UI EA Deliver To: USS GRIDLEY DDG 101 By: 0160 DAYS ADO Approved sources are 38450 18-045-006; 78462 149074. The solicit...
25--PLATE,DAMPER,TRANSM
Proposed procurement for NSN 2520015676768 PLATE,DAMPER,TRANSM: Line 0001 Qty 124 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0009 DAYS ADO Approved source is 73342 29564138. The solicitation is...
48--HOUSING
Proposed procurement for NSN 4810010569716 HOUSING: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0402 DAYS ADO Approved source is 79318 226458. The solicitation is an RFQ and...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685011828835 TRANSMITTER,PRESSUR: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0147 DAYS ADO Approved source is 02750 41SG16-5. The solicitation...
Electronic Flight Indicator (EFI) and Radar Display Unit (RDU)
The Government is conducting market research to identify potential sources that possess the repair data, expertise, capabilities, and experience to meet qualification requirements to repair the C-130...
30--DRIVE UNIT,ANGLE
Proposed procurement for NSN 3010011480009 DRIVE UNIT,ANGLE: Line 0001 Qty 1 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
48--DIAPHRAGM,VALVE,FLA
Proposed procurement for NSN 4820015629606 DIAPHRAGM,VALVE,FLA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 99551 65E222-4238. The solicitation is an R...
43--RING,WEARING
Proposed procurement for NSN 4320014616353 RING,WEARING: Line 0001 Qty 12 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
NEW MANUFACTURED MATERIAL - INDICATOR, LIQUID QU
NEW MANUFACTURED MATERIAL - INDICATOR, LIQUID QU 0r Surplus 6680-01-350-8048 RK; alt:6680-01-224-7271
20--WINDOW,MARINE
Proposed procurement for NSN 2090014366689 WINDOW,MARINE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 21204 KS-28168 ITEM 18; 21204 KS-28172-26. The...
59--FILTER,LOW PASS
Proposed procurement for NSN 5915995137648 FILTER,LOW PASS: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0254 DAYS ADO Approved source is U1907 7-539. The solicitation is an RFQ and wi...
28--TUBE ASSEMBLY,TURBI - AND OTHER REPLACEMENT PARTS
CONTACT INFORMATION|4|N712.15|GR6|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)...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: DFAS COLUMBUS HQ0871 By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received,...
20--LADDER,JACOB'S
Proposed procurement for NSN 2090007533914 LADDER,JACOB'S: Line 0001 Qty 18 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320016084343 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 83130 PL.5060VTFP-1 PC NO 82 83130. The sol...
AC-130J IRSS Engine Study
Please see the attached DRAFT PWS and RFI for details.
(MATOC) Inspection and Cleaning Water Tanks for Area IV
“THIS IS A NON-WORK PLAN TASK ORDER RFP TO MATOC CONTRACT, AREA IV ONLY” Site Orientation Scheduled for 10 March 2023 (Friday)/10:00 hours / In front of Bldg #1848, Camp Henry. Please refer to the att...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950015219029 TRANSFORMER,POWER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1DSP9 18168N. The solicitation is an RFQ and...
29--LATCH ASSEMBLY
Proposed procurement for NSN 2940011330240 LATCH ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0168 DAYS ADO Line 0002 Qty 37 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By:...
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