15--BOOM,AIRCRAFT
Proposed procurement for NSN 1560016008205 BOOM,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Federal Contract Calendar: March 22, 2023 (Page 17 of 42)
Contract Opportunities Published:
1,035
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (66 opportunities)
Top Agency:
DEPT OF DEFENSE (770 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (375 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.
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140014198496 FAN,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 75477 B3731. The solicitation is an RFQ and wil...
29--LEVER AND BRACKET ASSE
Proposed procurement for NSN 2915011249368 LEVER AND BRACKET ASSE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0380 DAYS ADO Approved sources are 45934 707009-2; 73030 707009...
30--GEAR ASSEMBLY,SPEED
Proposed procurement for NSN 3010014333341 GEAR ASSEMBLY,SPEED: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved sources are 076M6 6-734-000646; 0FW39 6-734-000646; 1...
59--HARNESS,ELECTRICAL
Proposed procurement for NSN 5999016022427 HARNESS,ELECTRICAL: Line 0001 Qty 13 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
10--CENTER SECTION,AMMU
Proposed procurement for NSN 1015014816419 CENTER SECTION,AMMU: Line 0001 Qty 51 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
6515--Honolulu (Akaka) Pkg 018 - Audiology Booths
Honolulu (Akaka) Pkg. 018 Audiology Hearing Booths
53--RING,CONNECTING,ROU
Proposed procurement for NSN 5365006227244 RING,CONNECTING,ROU: Line 0001 Qty 27 UI AY Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
58--RECEIVER-TRANSMITTE
Proposed procurement for NSN 5820016204654 RECEIVER-TRANSMITTE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 5UTP8 B6550. The solicitation is an RFQ and...
53--BUSHING,NONMETALLIC
Proposed procurement for NSN 5365011986608 BUSHING,NONMETALLIC: Line 0001 Qty 146 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--WHEEL ASSEMBLY,PNEU
Proposed procurement for NSN 2530015722264 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 12 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--INDICATOR,SYMBOL IN
Proposed procurement for NSN 6695005859249 INDICATOR,SYMBOL IN: Line 0001 Qty 15 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--MODIFICATION KIT,VE
Proposed procurement for NSN 2540016206543 MODIFICATION KIT,VE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the li...
MH-65 SPARE PARTS
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
59--BOX CONNECTOR,ELECT
Proposed procurement for NSN 5975005560412 BOX CONNECTOR,ELECT: Line 0001 Qty 133 UI PG Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342006633276 MOUNT,RESILIENT,WEA: Line 0001 Qty 7 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365013038633 SPACER,SLEEVE: Line 0001 Qty 4 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365997229196 SPACER,SLEEVE: Line 0001 Qty 88 UI EA Deliver To: By: 0187 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
42--ABSORB CARTRIDGES
Proposed procurement for NSN 4220016593968 ABSORB CARTRIDGES: Line 0001 Qty 181 UI BX Deliver To: DLA DISTRIBUTION RICHMOND By: 0096 DAYS ADO Approved sources are 1Q3Z9 SM-0505C; 1STE2 SM-0505C. The s...
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040010656141 HOUSING,MECHANICAL: Line 0001 Qty 123 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--STUFFING TUBE
Proposed procurement for NSN 5975015128525 STUFFING TUBE: Line 0001 Qty 35 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
16--REGULATOR,OXYGEN,DE
CONTACT INFORMATION|4|N792.08|T2N|215-697-1143|alexis.healy@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| F...
30--PULLEY,GROOVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
59--CONDUIT ASSEMBLY,NO
Proposed procurement for NSN 5975012096794 CONDUIT ASSEMBLY,NO: Line 0001 Qty 28 UI EA Deliver To: By: 0213 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305012104970 SCREW,CLOSE TOLERAN: Line 0001 Qty 28978 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0473 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
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