25--MOTOR,WINDSHIELD WI
Proposed procurement for NSN 2540014198696 MOTOR,WINDSHIELD WI: Line 0001 Qty 80 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: May 30, 2023 (Page 9 of 43)
Contract Opportunities Published:
1,062
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency:
DEPT OF DEFENSE (805 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (399 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--TRANSFORMER,POWER
Proposed procurement for NSN 5950012681874 TRANSFORMER,POWER: Line 0001 Qty 190 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6140015472044 BATTERY ASSEMBLY: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 60107 54677. The solicitation is an RFQ a...
62--PANEL,ILLUMINATION
Proposed procurement for NSN 6220014985319 PANEL,ILLUMINATION: Line 0001 Qty 3 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820016996172 VALVE,BUTTERFLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 1N3C1 AVX-31526-2 REV C. The solicitation is an...
59--VSI TRA AVIONICS,AI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.17|TBD|215-697-3972|peter.kobryn@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| I...
42--NAVY,BATTLE,FOGGER
Proposed procurement for NSN 4210015349225 NAVY,BATTLE,FOGGER: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0065 DAYS ADO Approved source is 1RCC8 CLF 4250 PTN. The solicitation is an...
44--HEATING ELEMENT,ELE
Proposed procurement for NSN 4410016505610 HEATING ELEMENT,ELE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 7R305 6F18N33X4LTX-625ES; 95368 46017...
41--VACU-HOSE ASSY
Proposed procurement for NSN 4130014601349 VACU-HOSE ASSY: Line 0001 Qty 213 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0005 DAYS ADO Approved source is 0YBX0 00426. The solicitation is an RFQ and wi...
44--HEATER,FLUID,INDUST
Proposed procurement for NSN 4420011342057 HEATER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved source is 95368 SW1B06-110421. The solicitatio...
61--CABLE ASSEMBLY-SWIT
Proposed procurement for NSN 6150016215065 CABLE ASSEMBLY-SWIT: Line 0001 Qty 665 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
63--HORN,SIGNAL
Proposed procurement for NSN 6350015032137 HORN,SIGNAL: Line 0001 Qty 27 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
SOLE SOURCE – Common Chassis Weapons Replaceable Assemblies (WRA’s), Shop Replaceable Assemblies (SRA’s) and Sub-Assemblies
SOLICITATION FOR AWARD POSTING
62--LAMPHOLDER
Proposed procurement for NSN 6250012362877 LAMPHOLDER: Line 0001 Qty 19 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140015080730 FAN,VANEAXIAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0412 DAYS ADO Approved source is 53555 A105A4W6/TP. The solicitation is an RF...
43--ROTOR,PUMP
Proposed procurement for NSN 4320008269644 ROTOR,PUMP: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved source is 59180 DSC118S. The solicitation is an RFQ and will...
47--SPARE PARTS KIT,HTA
Proposed procurement for NSN 4720012788973 SPARE PARTS KIT,HTA: Line 0001 Qty 16 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0122 DAYS ADO Approved source is 45X75 FF15066. The solicitation is an...
25--FLOOR,BODY,VEHICULA
Proposed procurement for NSN 2510015023294 FLOOR,BODY,VEHICULA: Line 0001 Qty 91 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530016707123 HUB,WHEEL,VEHICULAR: Line 0001 Qty 14 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
41--CONTROLLER,PNEUMATI
Proposed procurement for NSN 4130011261764 CONTROLLER,PNEUMATI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 0WE82 100868-3. The solicitation is an RFQ...
62--MASK LIGHT ASSEMBLY
Proposed procurement for NSN 6220016201410 MASK LIGHT ASSEMBLY: Line 0001 Qty 135 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Approved sources are 60240 G030-1500-01; 7L772 G030-1500...
44--CELL,IONIZER
Proposed procurement for NSN 4460005747557 CELL,IONIZER: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 95802 420054-002. The solicitation is an RFQ and...
53--GASKET
Proposed procurement for NSN 5330016856995 GASKET: Line 0001 Qty 63 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
29--STARTER,ENGINE,AIR
Proposed procurement for NSN 2990017000364 STARTER,ENGINE,AIR: Line 0001 Qty 8 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Automated Pallet Racking System
*THIS IS A PRE-SOLICITATION NOTICE* The Department of the Treasury, Bureau of Engraving and Printing (BEP), Office of the Chief Procurement Officer, is preparing to issue a Request for Proposal (RFP)...
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