59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945005668340 RELAY,ELECTROMAGNET: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 55901 AE103-016-99; 97896 A17-5...
Federal Contract Calendar: March 16, 2023 (Page 30 of 40)
Contract Opportunities Published:
976
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (65 opportunities)
Top Agency:
DEPT OF DEFENSE (728 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (348 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.
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320016052817 PUMP,CENTRIFUGAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 45396 10-12501-100062-6501P; 45396 99109308....
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110016326628 CONTROLLER,MOTOR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0XWR4 9700291-10. The solicitation is an RFQ a...
25--PLATE,INTERMEDIATE,
Proposed procurement for NSN 2520014966109 PLATE,INTERMEDIATE,: Line 0001 Qty 1479 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 73342 29536336. The solicitation is...
59--SWITCH,REED
Proposed procurement for NSN 5930014529578 SWITCH,REED: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0319 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315016859779 PIN,STRAIGHT,HEADED: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320014970739 IMPELLER,PUMP,CENTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0UBG9 14608N18C; 0UBG9 PL14590N18-3. The...
15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560010200510 WINDOW PANEL,AIRCRA: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 53117 5-89358-31; 81205 5-89358...
30--BRAKE SHOE SET
Proposed procurement for NSN 3040014827942 BRAKE SHOE SET: Line 0001 Qty 1 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 75333 12-3752-1X2; 75333 473752PN1,2. The soli...
47--HOSE ASSEMBLY,AIR B
Proposed procurement for NSN 4720012278527 HOSE ASSEMBLY,AIR B: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0317 DAYS ADO Approved source is 53655 266-280. The solicitation...
28--SEAL ASSEMBLY,TURBI
Proposed procurement for NSN 2835011677336 SEAL ASSEMBLY,TURBI: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 99193 3846036-3. The solicitation...
28--SHROUD,CONTAINING
Proposed procurement for NSN 2835011485503 SHROUD,CONTAINING: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 55820 160656-100. The solicitation is a...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710013171041 TUBE ASSEMBLY,METAL: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0168 DAYS ADO The solicitation is an RFQ and will be available...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330014654276 PARTS KIT,FLUID PRE: Line 0001 Qty 280 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935013996806 CONNECTOR,RECEPTACL: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 74545 M4100B12R. The solicitation is an RF...
66--PAPER,FILTER
Proposed procurement for NSN 6640011885418 PAPER,FILTER: Line 0001 Qty 192 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Line 0002 Qty 419 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0030...
17--HANDRAIL,ASSEMBLY
Proposed procurement for NSN 1730004923685 HANDRAIL,ASSEMBLY: Line 0001 Qty 1323 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the...
POWER SUPPLY, 2000W
CONTACT INFORMATION|4|N7M3.11|EPN|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
59--CONDUIT,METAL,FLEXI
Proposed procurement for NSN 5975015845182 CONDUIT,METAL,FLEXI: Line 0001 Qty 7677 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the lin...
25--CLAMP ASSEMBLY,TANK
Proposed procurement for NSN 2590014213401 CLAMP ASSEMBLY,TANK: Line 0001 Qty 213 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0081 DAYS ADO The solicitation is an RFQ and will be available at the...
48--DISK,VALVE
Proposed procurement for NSN 4820013036456 DISK,VALVE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 99657 191782-0030. The solicitation is an RFQ a...
48--VALVE,BALL
Proposed procurement for NSN 4820014487712 VALVE,BALL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1N7V5 HC-67TSW24P; 3T9T9 HC-67TSW24P. The solicita...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105013166855 MOTOR,ALTERNATING C: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 75477 603511-239. The solicitation is an RF...
R706--Instrument Manager Software Upgrade Implementation Service
Implementation Services for Instrument Manager Software Upgrade
ATCT Window Wetting System at Jackson-Medgar Wiley Evers International Airport (JAN)
Remove/replace existing window wetting system and all associated spray nozzles, copper piping from roof area. Remove/replace all existing controls. Replace control panel in Air Traffic Control Tower c...
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