16--BODY,REGULATOR
Proposed procurement for NSN 1660009914165 BODY,REGULATOR: Line 0001 Qty 7 UI EA Deliver To: By: 0253 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Federal Contract Calendar: March 22, 2023 (Page 18 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.
61--CONTROL,REMOTE SWIT
Proposed procurement for NSN 6110015095986 CONTROL,REMOTE SWIT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 6Z538 259-05-010; 7N931 259-05-010. T...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140009398605 FAN,CENTRIFUGAL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0101 DAYS ADO Approved sources are 04810 C6Z15K-1CC; 60399 A18186-1. Th...
59--COUPLER,DIRECTIONAL
Proposed procurement for NSN 5985010487881 COUPLER,DIRECTIONAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
SUPPORT,SEAL,AIRCRAFT
THIS IS THE RFP FOR THE SYNOPSIS. THIS ITEM IS COMPETITIVE. DUE TO CRITICAL SAFETY NATURE OF THE ITEM, SOURCES ARE LIMITED TO THOSE APPROVED BY THE UNITED STATES AIR FORCE. ANY ENTITY THAT WISHES TO B...
59--MOUNTING BASE,TIE D
Proposed procurement for NSN 5975016905271 MOUNTING BASE,TIE D: Line 0001 Qty 720 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945010075162 SOLENOID,ELECTRICAL: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved sources are 09051 12713; 09051 N68-SRK/440V. The sol...
15--ROD ASSEMBLY,FORWAR
Proposed procurement for NSN 1560010294376 ROD ASSEMBLY,FORWAR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0651 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
58--BEACON,RADIO
Proposed procurement for NSN 5826016968913 BEACON,RADIO: Line 0001 Qty 13 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935014812131 CONNECTOR,PLUG,ELEC: Line 0001 Qty 11 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Two (2) Planmeca Promax 3D Plus System
SOURCES SOUGHT BACKGROUND: The Albuquerque Area Indian Health Service (AAIHS), Santa Fe Indian Health Center and Santa Clara Health Center is in need of a Planmeca Promax 3D Plus CBCT Panoramic Dental...
58--COMPUTER SUBASSEMBL
Proposed procurement for NSN 5895016728866 COMPUTER SUBASSEMBL: Line 0001 Qty 10 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--BELT,V
Proposed procurement for NSN 3030001274616 BELT,V: Line 0001 Qty 35 UI PG Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
47--COUPLING ASSEMBLY,T
Proposed procurement for NSN 4730010096466 COUPLING ASSEMBLY,T: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0690 DAYS ADO Line 0002 Qty 255 UI EA Deliver To: DLA DISTRIBUTION...
53--SPACER,SPECIAL SHAP
Proposed procurement for NSN 5365015485603 SPACER,SPECIAL SHAP: Line 0001 Qty 13 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--PLATE AND LUG ASSY,
Proposed procurement for NSN 6605005464696 PLATE AND LUG ASSY,: Line 0001 Qty 19 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
58--CAMERA,TELEVISION, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.26|B1I|215-697-3638|Shannon.K.Fitzgerald@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
59--ROD,GROUND
Proposed procurement for NSN 5975010505707 ROD,GROUND: Line 0001 Qty 499 UI EA Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
66--BEARING ASSEMBLY,JE
Proposed procurement for NSN 6695001189673 BEARING ASSEMBLY,JE: Line 0001 Qty 28 UI EA Deliver To: By: 0045 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310003827593 NUT,SELF-LOCKING,EX: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0200 DAYS ADO Line 0002 Qty 41432 UI EA Deliver To: DLA DISTRIBUTION R...
81--BOX,SHIPPING
Proposed procurement for NSN 8115013713690 BOX,SHIPPING: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 51489 102440; 51489 102440-101. The solicit...
53--BUSHING,SLEEVE
Proposed procurement for NSN 5365016762949 BUSHING,SLEEVE: Line 0001 Qty 30 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
25--PANEL,VEHICULAR OPE
Proposed procurement for NSN 2510015486963 PANEL,VEHICULAR OPE: Line 0001 Qty 5 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CONDUIT ASSEMBLY,ME
Proposed procurement for NSN 5975013780936 CONDUIT ASSEMBLY,ME: Line 0001 Qty 20 UI AY Deliver To: By: 0264 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CABLE ASSEMBLY UNIT
CONTACT INFORMATION|4|N792.10|T2Q|215-697-9948|KIMBERLY.FLORES@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
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