59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935007896179 CONNECTOR,PLUG,ELEC: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0041 DAYS ADO Approved sources are 00795 1205-115-A008; 00795 5M179...
Federal Contract Calendar: July 06, 2023 (Page 8 of 52)
Contract Opportunities Published:
1,295
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency:
DEPT OF DEFENSE (950 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (472 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.
29--PARTS KIT,FUEL INJE
Proposed procurement for NSN 2910010438182 PARTS KIT,FUEL INJE: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 01843 KT8815. The solicitation is an RFQ a...
59--ATTENUATOR,VARIABLE
Proposed procurement for NSN 5985013402909 ATTENUATOR,VARIABLE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7ZXR5 8496B. The solicitation is an RFQ an...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330010958694 FILTER ELEMENT,FLUI: Line 0001 Qty 201 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0239 DAYS ADO Approved source is 78062 20193-1060. The solicitation is an...
34--ENGRAVING SYSTEM
Proposed procurement for NSN 3417015526525 ENGRAVING SYSTEM: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1GCR7 VLS3.60DT50. The solicitation is an RFQ...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011276670 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 15187 20264; 15187 2026401R0401; 15187 20...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998013272982 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 67291 16E4120-813. The solicitation is an R...
59--SEAL,WAVEGUIDE
Proposed procurement for NSN 5985014070088 SEAL,WAVEGUIDE: Line 0001 Qty 942 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO Approved sources are 02769 6322915; 55097 6322915. The solicitati...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820011854366 VALVE,REGULATING,FL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved sources are 11939 00875040; 11939 3233-9177-0. T...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935145480171 CONNECTOR,PLUG,ELEC: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 23386 44030755AA; 94404 44030755...
49--TRUCK,LIFT,WHEEL
Proposed procurement for NSN 4910014699561 TRUCK,LIFT,WHEEL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 94861 17500S-2. The solicitation is an RFQ and...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330011234631 SEAL,PLAIN ENCASED: Line 0001 Qty 149 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
20--RAIL CLIMBER SAFETY
Proposed procurement for NSN 2020014508924 RAIL CLIMBER SAFETY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
VALVE,REGULATING,FL
CONTACT INFORMATION|4|N774.17|GR4|717.605.3020|ROBERT.REHMAN@NAVY.MIL| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935010433478 CONNECTOR,RECEPTACL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0EFR2 EIA78-ADI-NRF20; 82152 D357-7349-07...
66--RANGE SWITCH ASSEMB
Proposed procurement for NSN 6625011434521 RANGE SWITCH ASSEMB: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 7ZXR5 11683-60028. The solicitation...
59--JACK,TELEPHONE
Proposed procurement for NSN 5935008490802 JACK,TELEPHONE: Line 0001 Qty 38 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
17--COVER,AIRCRAFT ENGI
Proposed procurement for NSN 1730016468564 COVER,AIRCRAFT ENGI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0034 DAYS ADO Approved source is 1LE67 B737-152. The solicitation is...
53--NUT,SLF LKG HEX
CONTACT INFORMATION|4|N743.43|WWF|717-605-3992|noelle.m.smith10.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
93--TAPE,ADHESIVE,RUBBE
Proposed procurement for NSN 9320015928947 TAPE,ADHESIVE,RUBBE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0048 DAYS ADO Approved sources are 0YSA1 SE0163638; 76381 7100000172...
53--ROD,OPERATING,AFT
Proposed procurement for NSN 5340014939406 ROD,OPERATING,AFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 96169 26M2122003A-11. The solicitation is an...
43--CYLINDER SLEEVE
Proposed procurement for NSN 4310013680150 CYLINDER SLEEVE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0207 DAYS ADO Approved source is 28953 363-C1978. The solicitation is an RFQ an...
66--KIT,FUEL SAMPLING
Proposed procurement for NSN 6665004969623 KIT,FUEL SAMPLING: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0257 DAYS ADO Approved source is 08071 XX64-037-30. The solicitation is an RF...
67--CAP,LENS
Proposed procurement for NSN 6760251509879 CAP,LENS: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are A001G S004604; A548G GS004604; N0013 DRW-1220;...
29--INJECTOR ASSEMBLY,F
Proposed procurement for NSN 2910016713394 INJECTOR ASSEMBLY,F: Line 0001 Qty 159 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO Approved source is 24617 12698552. The solicitation is an RF...
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