53--CATCH,FLUSH
Proposed procurement for NSN 5340009435301 CATCH,FLUSH: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0130 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: DLA DISTRIBUTION CHERRY P...
Federal Contract Calendar: August 02, 2023 (Page 11 of 43)
Contract Opportunities Published:
1,071
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (97 opportunities)
Top Agency:
DEPT OF DEFENSE (767 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (417 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.
30--GEAR ASSEMBLY,SPEED
Proposed procurement for NSN 3010001254881 GEAR ASSEMBLY,SPEED: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 00268 7041-72. The solicitation is...
30--DISK,CLUTCH,NONVEHI
Proposed procurement for NSN 3010005288183 DISK,CLUTCH,NONVEHI: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 79318 116759. The solicitation is an...
48--VALVE,START NOZZLE
Proposed procurement for NSN 4820004760402 VALVE,START NOZZLE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0337 DAYS ADO Approved sources are 55820 103904-1; 70236 2659-102. T...
41--ABRASO-VAC KIT
Proposed procurement for NSN 4130014608516 ABRASO-VAC KIT: Line 0001 Qty 230 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO Approved source is 0YBX0 130064. The solicitation is an RFQ a...
PACKING,PREFORMED
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...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011345156 VALVE,SOLENOID: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 02250 10019707; 99643 60490. The solicit...
61--PWA AXIS
CONTACT INFORMATION|4|N731.39|N00383|2156972644|MARISA.TETKOWSKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150005534077 CABLE ASSEMBLY,SPEC: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0270 DAYS ADO Approved source is 59875 214748-1. The solicitation...
66--DATA ACQUISITION UN, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N723.01|JA5|on telework|carol.a.burke7.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510015679681 DOOR,VEHICULAR: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0253 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--PWA YAW
CONTACT INFORMATION|4|N731.39|N00383|2156972644|MARISA.TETKOWSKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||...
16--CYLINDER,LANDING GE
Proposed procurement for NSN 1620008678943 CYLINDER,LANDING GE: Line 0001 Qty 5 UI EA Deliver To: By: 0237 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--AIR DRIER AND COOLE
Proposed procurement for NSN 4730013398584 AIR DRIER AND COOLE: Line 0001 Qty 46 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--SHAFT,STRAIGHT
Proposed procurement for NSN 3040000896450 SHAFT,STRAIGHT: Line 0001 Qty 232 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 72582 5104516. The solicitation is an RFQ and...
59--SWITCH,INERTIA
Proposed procurement for NSN 5930010542643 SWITCH,INERTIA: Line 0001 Qty 142 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is D0078 588.10-200020-000. The solicitation is a...
16--TIE DOWN,CARGO,AIRC
Proposed procurement for NSN 1670015954243 TIE DOWN,CARGO,AIRC: Line 0001 Qty 18 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,WAVEGUIDE
Proposed procurement for NSN 5985010277520 SWITCH,WAVEGUIDE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0046 DAYS ADO This is a source controlled drawing item. Approved source is...
48--FILTER,AIR
Proposed procurement for NSN 4820006297756 FILTER,AIR: Line 0001 Qty 188 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved source is 96124 114537. The solicitation is an RFQ...
61--POWER SUPPLY
Proposed procurement for NSN 6130013514919 POWER SUPPLY: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 9T790 LZSA-1500-3-001. The solicitation...
29--SPARK PLUG,TURBINE
Proposed procurement for NSN 2920008766692 SPARK PLUG,TURBINE: Line 0001 Qty 808 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0148 DAYS ADO Approved sources are 0AFL4 FHE159-6; 59501 10-390720-...
25--PLATE,BACKING,BRAKE
Proposed procurement for NSN 2530013702953 PLATE,BACKING,BRAKE: Line 0001 Qty 28 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945009452330 SOLENOID,ELECTRICAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0142 DAYS ADO Approved source is 81982 58829. The solicitation is an...
53--COVER,ACCESS
Proposed procurement for NSN 5340011153719 COVER,ACCESS: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0401 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORPU...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930013079187 SWITCH,PRESSURE: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0425 DAYS ADO This is a source controlled drawing item. Approved s...
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