15--DOOR ASSY,RH
Proposed procurement for NSN 1560015550978 DOOR ASSY,RH: Line 0001 Qty 3 UI EA Deliver To: HELLENIC NAVY SUPPLY CENTER By: 0005 DAYS ADO Approved source is 78286 70207-83003-073. The solicitation is a...
Federal Contract Calendar: May 25, 2023 (Page 14 of 39)
Contract Opportunities Published:
955
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (84 opportunities)
Top Agency:
DEPT OF DEFENSE (664 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (275 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.
17--KIT RECONDITIONNEME
Proposed procurement for NSN 1710145272556 KIT RECONDITIONNEME: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 21439 217554-1; F6101 217554-1. The s...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220014396266 LIGHT,NAVIGATIONAL,: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0194 DAYS ADO Approved source is 32890 30-3016-13. The solicitatio...
Y1DA--Replace Isolation Valves & Correct Plumbing (VA-22-00108168)
PROJECT # 549-19-191 CONSTR. REPLACE ISOLATION VALVES & PLUMBING BLDG 1 & 2 DALLAS VAMC.
61--POWER SUPPLY
CONTACT INFORMATION|4|N743.3|AWG|717-605-1332|JENNIFER.L.MCCOLLUM6.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015727391 CYLINDER ASSEMBLY,A: Line 0001 Qty 886 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0204 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
30--CYLINDER,ACTUATING,
Proposed procurement for NSN 3040015489989 CYLINDER,ACTUATING,: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 10988 87711763. The solicitation is an RFQ...
59--AMPLIFIER SUBASSEMB
Proposed procurement for NSN 5996010253333 AMPLIFIER SUBASSEMB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 64846 10-1632TYPEF. The solicitation is an...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820011942017 VALVE,REGULATING,FL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 55378 40403-202. The solicitation is an...
59--AMPLIFIER,RADIO FRE
CONTACT INFORMATION|4|N774.12|ARQ|717-605-2464|CHARLES.T.MILLER7.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
30--BELLOWS,PRESSURE
Proposed procurement for NSN 3010013857054 BELLOWS,PRESSURE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 25414 92050-2; 59364 3174283-2. Th...
Bulk Construction Materials
Camp Lejeune Range Maintenance has a requirement for Bulk Construction Materials to replenish stocks and repair damaged training ranges on Base. 25 May 2023: Amendment posted for questions and answers...
59--SWITCH ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
16--SEAT,AIRCRAFT
Proposed procurement for NSN 1680014136057 SEAT,AIRCRAFT: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0091 DAYS ADO The solicitation is an RFQ and will be available at the li...
59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950003483796 TRANSFORMER,POWER A: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved sources are 16157 3588; 51181 K7174; 72914 55-0504-...
66--COUPLER,HEADING, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
61--POWER SUPPLY
CONTACT INFORMATION|4|N712.25|AE2|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
28--VANE ASSEMBLY,COMPR
Proposed procurement for NSN 2835014905593 VANE ASSEMBLY,COMPR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0279 DAYS ADO Approved sources are 0F1X1 6935038; 96953 6935038. The solicit...
25--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 2540014345235 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0147 DAYS ADO Approved source is 076M6 6430930-01M1. The solicitation is a...
29--PARTS KIT,FUEL INJE
Proposed procurement for NSN 2910016952868 PARTS KIT,FUEL INJE: Line 0001 Qty 1 UI KT Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: MID ATLANTIC REG MAINT...
EXTRACTOR,TOOL ASSE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Office Space Completion
Please request document access under the Attachment/Links section. Cubicle Completion. The contractor is responsible for completing the cubical installation in building 3. The contractor shall procure...
53--NUT,SLF-LKG HEX
CONTACT INFORMATION|4|N743.42|WWU|7176051883|VINCENT.E.MOLESKY.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
59--CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
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