SPRHA4-23-Q-0405
3 CONTROL,PRESSURIZIN NSN: 6685014888990WF
Federal Contract Calendar: February 28, 2023 (Page 15 of 33)
Contract Opportunities Published:
806
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (60 opportunities)
Top Agency:
DEPT OF DEFENSE (501 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (274 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.
39--BLOCK,TACKLE
Proposed procurement for NSN 3940014754983 BLOCK,TACKLE: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO This is a source controlled drawing item. Approved source is 0GZB7...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015555339 CIRCUIT CARD ASSEMB: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO This is a source controlled drawing item. Approved sources are...
84--INSIGNIA,SHOULDER S
Proposed procurement for NSN 8455016642454 INSIGNIA,SHOULDER S: Line 0001 Qty 14000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0159 DAYS ADO The solicitation is an RFQ and will be availabl...
61--MAGNET,COIL AND GUI
Proposed procurement for NSN 6105011552137 MAGNET,COIL AND GUI: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0105 DAYS ADO Approved source is 98889 13G201-1. The solicitation is...
35--COIL,HEATER
Proposed procurement for NSN 3510014758829 COIL,HEATER: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 01551 6433-3. The solicitation is an RFQ and w...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945006819716 RELAY,ELECTROMAGNET: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0175 DAYS ADO Line 0002 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEP...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930012992690 SWITCH,THERMOSTATIC: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0014 DAYS ADO Approved source is 10855 90C01-6513-2. The solicitation is an...
61--CONTROL,REMOTE SWIT
Proposed procurement for NSN 6110015205359 CONTROL,REMOTE SWIT: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 34914 985-6951. The solicitation is an RFQ...
Department of State 2023 Construction for Praia, Cabo Verde New Embassy Compound-Market Research
This is a Request for Information (RFI) as outlined in FAR 15.201(c) (7). The purpose of this RFI is to accomplish market research pursuant to Federal Acquisition Regulation (FAR) Part 10, and to iden...
30--PULLEY,GROOVE
Proposed procurement for NSN 3020012488939 PULLEY,GROOVE: Line 0001 Qty 81 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
BEARING
CONTACT INFORMATION|4|N97113D|FEB|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040012029217 CYLINDER ASSEMBLY,A: Line 0001 Qty 10 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330013210573 PACKING ASSEMBLY: Line 0001 Qty 57 UI AY Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--CONTACT ASSEMBLY,EL
Proposed procurement for NSN 5999015695921 CONTACT ASSEMBLY,EL: Line 0001 Qty 90 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--COVER,ACCESS
Proposed procurement for NSN 5340011226342 COVER,ACCESS: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
53--PIN,SHOULDER,HEADLE
Proposed procurement for NSN 5315013765440 PIN,SHOULDER,HEADLE: Line 0001 Qty 1296 UI EA Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
CCA, HMP
CONTACT INFORMATION|4|N712.8|AE2|5150|eli.baker1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORK...
59--FUSEHOLDER SUBASSEM
Proposed procurement for NSN 5920016776182 FUSEHOLDER SUBASSEM: Line 0001 Qty 30 UI EA Deliver To: W6DX PEO GCS MBTS LOG SPT UNFD By: 0005 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: W6DX PEO GCS MBTS...
59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950009099306 TRANSFORMER,POWER A: Line 0001 Qty 18 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420993747612 COOLER,FLUID,INDUST: Line 0001 Qty 5 UI EA Deliver To: DDDG 1002 USS LYNDON B. JOHNSON By: 0005 DAYS ADO Approved source is KA231 GCD-016-M-4-PI-52. The soli...
16--PISTON,LANDING GEAR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N792.01|RF5|215-697-4783|DAVID.TORRES22.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
10--LEG,GUN MOUNT
Proposed procurement for NSN 1015016467670 LEG,GUN MOUNT: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0295 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DA...
16--AUX CONTROL PANEL S, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016219045-P8, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with L3 HARRIS TECHNOLOGIES INC...
Spindle Forgings
This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This anno...
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