48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820013110960 VALVE,BUTTERFLY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO Approved sources are 35795 2498-00-300 STYLE A TYPE III; 35795...
Federal Contract Calendar: May 03, 2023 (Page 15 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.
44--PURIFIER UNIT,AIR
Proposed procurement for NSN 4460016987874 PURIFIER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 7M9Y6 935-100-001. The solicitation is an...
48--DIAPHRAGM,ACTUATOR
Proposed procurement for NSN 4810003894579 DIAPHRAGM,ACTUATOR: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADO Approved source is 35795 N11091. The solicitation is an RFQ an...
48--VALVE,CALIBRATED FL
Proposed procurement for NSN 4820011568199 VALVE,CALIBRATED FL: Line 0001 Qty 15 UI AY Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved sources are 06177 6255-1; 81755 675VP05-1. The...
53--COVER,PROTECTIVE,DU
Proposed procurement for NSN 5340014683660 COVER,PROTECTIVE,DU: Line 0001 Qty 301 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140005645980 FAN,CENTRIFUGAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0230 DAYS ADO Line 0002 Qty 160 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040004744736 CONNECTING LINK,RIG: Line 0001 Qty 11 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--ADPTR,RECIRCULATE
Proposed procurement for NSN 4730015430372 ADPTR,RECIRCULATE: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0070 DAYS ADO Approved source is 1R5C8 9001-0204. The solicitation is an RF...
66--ABSORBER,RADIO FREQ
Proposed procurement for NSN 6625011835341 ABSORBER,RADIO FREQ: Line 0001 Qty 63 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,REGULATING,SY
Proposed procurement for NSN 4820015079309 VALVE,REGULATING,SY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 21013 EHORDM820TBNF2R3U3W; 66935 025-3544...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720011313115 HOSE ASSEMBLY,METAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link p...
30--HEAD,LINEAR ACTUATI
Proposed procurement for NSN 3040016004839 HEAD,LINEAR ACTUATI: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0100 DAYS ADO The solicitation is an RFQ and will be available at the...
45--HEATER,IMMERSION,LI
Proposed procurement for NSN 4520013025301 HEATER,IMMERSION,LI: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 74924 724XQ0518. The solicitation is...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930016853412 SWITCH ASSEMBLY: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is 9007...
44--CARTRIDGE,DEHYDRATO
Proposed procurement for NSN 4440015983698 CARTRIDGE,DEHYDRATO: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0128 DAYS ADO This is a source controlled drawing item. Approved sour...
59--FUSE,CARTRIDGE
Proposed procurement for NSN 5920016830033 FUSE,CARTRIDGE: Line 0001 Qty 563 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905014977048 RESISTOR,THERMAL: Line 0001 Qty 7 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
58--OPERATOR INTERFACE
NSN 7H-5895-016257417, TDP VER 002, REF NR NMM302082, QTY 2 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part fr...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940150198665 FILTER ELEMENT,FLUI: Line 0001 Qty 13 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--PUMP,HYDRAULIC RAM,
Proposed procurement for NSN 4320011796123 PUMP,HYDRAULIC RAM,: Line 0001 Qty 13 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360010656853 SPRING,HELICAL,TORS: Line 0001 Qty 8 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
PAINT,PRIMER GREEN
CONTACT INFORMATION|4|N97113E|FBB|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
J045--Boiler Calibration and Tuning
Technicians shall perform inspection, tuning, testing, calibrating, and adjustments of burners and boilerplant controls as specified below on #1, #2, and #3 boiler and auxiliary control devices. This...
COLLECTION AND DISPOSAL OF REGULATED MEDICAL WASTE (RMW) AND AMALGAM WASTE AT U.S. NAVAL HOSPITAL OKINAWA (USNHO)
Naval Facilities Engineering Systems Command Far East (NAVFAC FE) FEAD Camp Butler is soliciting proposals for COLLECTION AND DISPOSAL OF REGULATED MEDICAL WASTE (RMW) AND AMALGAM WASTE AT U.S. NAVAL...
48--DISK,VALVE
Proposed procurement for NSN 4820014343339 DISK,VALVE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO Approved sources are 99657 236174; 99657 236179-0001 ITEM 2; 99657 2361...
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