10--CONTROL UNIT,ELECTR
Proposed procurement for NSN 1005016903924 CONTROL UNIT,ELECTR: Line 0001 Qty 7 UI EA Deliver To: By: 0157 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: May 03, 2023 (Page 12 of 40)
Contract Opportunities Published:
976
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency:
DEPT OF DEFENSE (681 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (367 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--CLUTCH SHOE,SET
Proposed procurement for NSN 4140015488631 CLUTCH SHOE,SET: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0277 DAYS ADO Approved sources are 3L2L3 767121-9K; 73030 1002525-1. The...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935014666910 CONNECTOR,PLUG,ELEC: Line 0001 Qty 605 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
83--CLOTH,GLASS
Proposed procurement for NSN 8305000851715 CLOTH,GLASS: Line 0001 Qty 106 UI RO Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the l...
61--STATOR,MOTOR
Proposed procurement for NSN 6105009036787 STATOR,MOTOR: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0103 DAYS ADO Approved sources are 81982 78-07517; 95270 2633-B5569. The...
48--VALVE,CHECK
Proposed procurement for NSN 4820000617877 VALVE,CHECK: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0218 DAYS ADO Approved sources are 76301 7M92-10D; 79RG9 128SC-H135-10; 92003...
59--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 5930000080547 SWITCH,LIQUID LEVEL: Line 0001 Qty 22 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930010722834 SWITCH,PRESSURE: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0066 DAYS ADO This is a qualified products list (QPL) item. The solic...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935008134299 CONNECTOR,PLUG,ELEC: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 79326 9606N29H8S. The solicitation...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040003882945 SHAFT,SHOULDERED: Line 0001 Qty 2 UI AY Deliver To: By: 0238 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820010935867 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 78062 20237-001. The solicitation is an RFQ...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011343511 CONNECTOR,PLUG,ELEC: Line 0001 Qty 18 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--HOOK,PINTLE
Proposed procurement for NSN 2540016733153 HOOK,PINTLE: Line 0001 Qty 37 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
48--VALVE,CHECK
Proposed procurement for NSN 4820013744553 VALVE,CHECK: Line 0001 Qty 105 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0381 DAYS ADO Approved source is 99251 1632137-3. The solicitation is an...
20--CHAIR,PEDESTAL,SHIP
Proposed procurement for NSN 2090012292154 CHAIR,PEDESTAL,SHIP: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 83002 525-604A. The solicitation is...
66--MULTIMETER
Proposed procurement for NSN 6625002840855 MULTIMETER: Line 0001 Qty 26 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945005668340 RELAY,ELECTROMAGNET: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 55901 AE103-016-99; 97896 A17-5...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012863170 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 34889 R10AH6J5BJ-CS1. The solicitation is a...
Communication Services
The Phoenix Indian Medical Center requires pager communication service for the hospital main and include other building on the PIMC campus. The communication includes medical, nursing and other profes...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935015919769 CONNECTOR,RECEPTACL: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0VV88 1026580. The solicitation is an...
30--GEAR CLUSTER
Proposed procurement for NSN 3020011873222 GEAR CLUSTER: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 82402 42357-46. The solicitation is an RFQ a...
48--LOCKING DEVICE,VALV
Proposed procurement for NSN 4820011163792 LOCKING DEVICE,VALV: Line 0001 Qty 413 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0277 DAYS ADO The solicitation is an RFQ and will be available at the link...
58--INDICATOR,OPERATION, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.09|N00383|215-697-2243|ELISE.ANZINI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
47--TEST FITTING ASSEMB
Proposed procurement for NSN 4730013950517 TEST FITTING ASSEMB: Line 0001 Qty 8 UI EA Deliver To: By: 0238 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--SWITCH,WAVEGUIDE
Proposed procurement for NSN 5985010277520 SWITCH,WAVEGUIDE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is...
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