59--CONNECTOR ASSEMBLY,
Proposed procurement for NSN 5935016516560 CONNECTOR ASSEMBLY,: Line 0001 Qty 10 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: May 31, 2023 (Page 11 of 35)
Contract Opportunities Published:
857
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency:
DEPT OF DEFENSE (544 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (286 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.
61--CONTROL,ELECTRICAL
Proposed procurement for NSN 6110008037310 CONTROL,ELECTRICAL: Line 0001 Qty 1 UI EA Deliver To: FB3022 14 LRS By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: FB3099 47 LRF LGS By: 0005 DAYS ADO L...
59--CONNECTOR, RECEPTACLE
Proposed procurement for NSN 5935008928971 CONNECTOR, RECEPTACLE: Line 0001 Qty 36 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--O-RING
Proposed procurement for NSN 5331008005182 O-RING: Line 0001 Qty 1911 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
48--VALVE,DIRECTIONAL O
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
53--RETAINER,PACKING
Proposed procurement for NSN 5330011931834 RETAINER,PACKING: Line 0001 Qty 180 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the lin...
48--VALVE,EMERGENCY
Proposed procurement for NSN 4820015431418 VALVE,EMERGENCY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0185 DAYS ADO Approved source is 1R5C8 9941-0757. The solicitation is an RFQ a...
61--POWER SUPPLY,UNINTE
Proposed procurement for NSN 6130015584798 POWER SUPPLY,UNINTE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0205 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CH...
10--SIGHT,REAR
Proposed procurement for NSN 1005016285113 SIGHT,REAR: Line 0001 Qty 287 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
41--BLOWER
Proposed procurement for NSN 4140011303824 BLOWER: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO Approved sources are 04801 1001564400; 04810 C7Z15G-8C. The solicitation i...
16--BRAKE ASSEMBLY
CONTACT INFORMATION|4|N791.07|LP2|215-697-2579|dylan.e.payne.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||...
GA PRESS 0-5000
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...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520014849137 HEATING ELEMENT,ELE: Line 0001 Qty 80 UI EA Deliver To: W6J6 USAREUR-AF SSA OPN SPT By: 0005 DAYS ADO Approved source is 10237 136518. The solicitation is an...
Installation Material Pulaski Projects A
Pre-solicitation Notice for Installation Material Pulaski Project A (W564KV-23-Q-0048) Scope - Supplies required for the installation material and cabling material are a variety of cable accessories o...
47--MANIFOLD,HYDRAULIC
Proposed procurement for NSN 4730013618329 MANIFOLD,HYDRAULIC: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 09990 75251-13P; 89346 60547-04. The soli...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145015236963 WIRE,ELECTRICAL: Line 0001 Qty 326 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040013517243 CYLINDER ASSEMBLY,A: Line 0001 Qty 6 UI EA Deliver To: 0101 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 60848 35153. The solicitation is an RF...
25--MAT,FLOOR
Proposed procurement for NSN 2540016651845 MAT,FLOOR: Line 0001 Qty 181 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--ANTENNA
Proposed procurement for NSN 5985010263927 ANTENNA: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0249 DAYS ADO Line 0002 Qty 144 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930013409143 SWITCH,SENSITIVE: Line 0001 Qty 103 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0143 DAYS ADO Approved sources are 76301 5M2622-001; 81640 H11-1626-1. T...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935015170260 CONNECTOR,PLUG,ELEC: Line 0001 Qty 438 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--GASKET
Proposed procurement for NSN 5330013305282 GASKET: Line 0001 Qty 23 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820014580235 VALVE,REGULATING,FL: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 55378 40398-406. The solicitation is an RF...
SWITCH CONNECTOR AY
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...
LAMP, INCANDESCENT
SOLICITATION: N00104-23-Q-EA48: 6240-01-441-0784 X3, LAMP, INCANDESCENT, QTY 5,705
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