53--GASKET
Proposed procurement for NSN 5330015477639 GASKET: Line 0001 Qty 67 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Federal Contract Calendar: June 20, 2023 (Page 16 of 50)
Contract Opportunities Published:
1,239
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (121 opportunities)
Top Agency:
DEPT OF DEFENSE (1,002 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (508 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.
16--CENTERING SOCKET,HU
Proposed procurement for NSN 1615011589586 CENTERING SOCKET,HU: Line 0001 Qty 189 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a source controlled drawing item. Approved sourc...
66--CALIPER
Proposed procurement for NSN 6625011102302 CALIPER: Line 0001 Qty 42 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
16--TRAILING ASSEMBLY,L
Proposed procurement for NSN 1680014904206 TRAILING ASSEMBLY,L: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 8N007 C-00901-2. The solicitation...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013679899 VALVE,SAFETY RELIEF: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO Approved sources are 28953 A515-B5194; 28953 A515-B5822;...
48--BODY AND SLIDE,DIRE
Proposed procurement for NSN 4810014812971 BODY AND SLIDE,DIRE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 81873 28008013-103. The solicitation i...
30--ACTUATOR,HYDRAULIC-
Proposed procurement for NSN 3010016205322 ACTUATOR,HYDRAULIC-: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved sources are 63866 33766-P040; 63866 63866-33766; 6386...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420010569416 CORE ASSEMBLY,FLUID: Line 0001 Qty 1 UI SE Deliver To: NAVIMFAC PACNORWEST By: 0173 DAYS ADO Approved source is 6LE50 4-704-10-084-001. The solicitation is a...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998005388947 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 3H889 7722215-105; 59211 7722215...
16--ROD,END ASSEMBLY,AC
Proposed procurement for NSN 1650010369545 ROD,END ASSEMBLY,AC: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 78062 1674D3. The solicitation is an...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680016517526 TRANSMITTER,LIQUID: Line 0001 Qty 239 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 44940 A054F059. The solicitation is an RFQ...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120014359041 BUSHING,SLEEVE: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0043 DAYS ADO Approved source is 09455 07-282-56-200E-001. The solicitatio...
53--SPRING
Proposed procurement for NSN 5360011119104 SPRING: Line 0001 Qty 172 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
48--HEAD AND DISK,SAFET
Proposed procurement for NSN 4820145400694 HEAD AND DISK,SAFET: Line 0001 Qty 163 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved source is F6137 GA31866. The solicitation is...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015815784 CIRCUIT CARD ASSEMB: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved source is 4XZH9 0017989261-2. The solicita...
53--INS ERT,SCREW THREAD
Proposed procurement for NSN 5325011552645 INS ERT,SCREW THREAD: Line 0001 Qty 1174 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 56878 79698-624. The solicitat...
48--VALVE,SOLENOID, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.18|B4P|215-697-2558|jose.f.montes@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
Whiteriver Boiler Replacement & Steam System Conversion
This is a SOLICITATION NOTICE for Solicitation 75H701-23-R-00033 Whiteriver Boiler Replacement (Whiteriver, AZ) a construction project prepared in accordance with FAR Part 36. These construction servi...
15--INSULATION PIPE COV
Proposed procurement for NSN 1560005663463 INSULATION PIPE COV: Line 0001 Qty 3 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--END ASSEMBLY,ACTUAT
Proposed procurement for NSN 1650010339811 END ASSEMBLY,ACTUAT: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 78062 1827B7. The solicitation is an...
59--ANTENNA
Proposed procurement for NSN 5985014840054 ANTENNA: Line 0001 Qty 1097 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
29--BODY,ACTUATOR
Proposed procurement for NSN 2915012187656 BODY,ACTUATOR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 06848 2669867. The solicitation is an...
30--ROD,PISTON,LINEAR A
Proposed procurement for NSN 3040014191656 ROD,PISTON,LINEAR A: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 59364 3253531-1; 59364 37983...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014115089 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995012991519 CABLE ASSEMBLY,SPEC: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a source controlled drawing item. Approved source...
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