75--TAPE
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE...
Federal Contract Calendar: May 03, 2023 (Page 18 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.
59--RELAY,ELECTRICAL
Proposed procurement for NSN 5945010068471 RELAY,ELECTRICAL: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 27192 6957ED41-2B. The solicitation is an RFQ...
47--HOSE,NONMETALLIC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||X|||||| STOP-WORK ORDER (A...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011239389 SWITCH,PRESSURE: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link...
MK 151 Wire Rope Assembly Sling
. The Naval Surface Warfare Center, Corona Division, is issuing this pre-solicitation to satisfy the requirements in accordance with (IAW) FAR 5.204 and FAR 5.207. (1) Action Code: N/A (2) Date: See S...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730013676296 STRAINER ELEMENT,SE: Line 0001 Qty 1 UI EA Deliver To: EGYPTIAN NAVY By: 0005 DAYS ADO Approved sources are 09032 040114731R; 09032 31989. The solicitation i...
58--TELEPHONE SET
CONTACT INFORMATION|4|N711.10|EG9|717-605-1318|JORDAN.D.BURT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
53--LATCH,RIM
Proposed procurement for NSN 5340004947600 LATCH,RIM: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved source is 80477 2605. The solicitation is an RFQ and w...
53--CLAMP,LOOP
Proposed procurement for NSN 5340016070808 CLAMP,LOOP: Line 0001 Qty 11 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
61--CHARGER SUBASSEMBLY
Proposed procurement for NSN 6130012067808 CHARGER SUBASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0WW63 16E1039-687; 67291 16E1039-687. The...
48--VALVE,GLOBE
Proposed procurement for NSN 4820000706923 VALVE,GLOBE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources are 0ASY6...
SWITCH,PUSH
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013773885 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 34889 R10AK2K2-12-BM1. The solicitation is...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040014836984 SHAFT,SHOULDERED: Line 0001 Qty 5 UI EA Deliver To: By: 0045 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
29--CARRIER ASSEMBLY
Proposed procurement for NSN 2915011894196 CARRIER ASSEMBLY: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 59875 215717-1. The solicitation is...
66--METER,SPECIAL SCALE
Proposed procurement for NSN 6625004221421 METER,SPECIAL SCALE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 01496 10287-51-1. The solicitation is a...
2023 Natural Gas Leak Detection
Provide a leak detection survey for the underground natural gas distribution system. Work covers all mains, laterals, valves and valve boxes, meters, risers and regulators through the use of mobile el...
43--PUMP,JET,COMPOUND
Proposed procurement for NSN 4320006163858 PUMP,JET,COMPOUND: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 86090 60345-1. The solicitation is...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910013889383 PUMP,FUEL,METERING: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 7PZX0 16611070. The solicitation is an RFQ...
47--WYE,QUICK DISCONNEC
Proposed procurement for NSN 4730011908413 WYE,QUICK DISCONNEC: Line 0001 Qty 1073 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO This is a source controlled drawing item. Approved source i...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998011151697 CIRCUIT CARD ASSEMB: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0178 DAYS ADO Approved source is 97520 90-81804-100. The solicitatio...
43--CYLINDER HEAD,COMPR
Proposed procurement for NSN 4310013460056 CYLINDER HEAD,COMPR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 28953 2-D1377. The solicitation is an RFQ a...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820013715738 VALVE ASSEMBLY,MANI: Line 0001 Qty 665 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0100 DAYS ADO Approved sources are 0N0J4 50004120; 1FPR2 50004120; KC...
47--CAP ,TUBE
Proposed procurement for NSN 4730003635264 CAP ,TUBE: Line 0001 Qty 3 UI PG Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0168 DAYS ADO Line 0002 Qty 799 UI PG Deliver To: DLA DISTRIBUTION NORFOLK VA By...
59--STRAP,WRIST,ELECTRO
Proposed procurement for NSN 5920015274496 STRAP,WRIST,ELECTRO: Line 0001 Qty 52 UI EA Deliver To: By: 0017 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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