25--COVER,GRILLE
Proposed procurement for NSN 2510011050779 COVER,GRILLE: Line 0001 Qty 470 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Federal Contract Calendar: October 11, 2023 (Page 7 of 22)
Contract Opportunities Published:
527
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency:
DEPT OF DEFENSE (401 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (153 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.
49--MAINTENANCE KIT,VEH
Proposed procurement for NSN 4910016687925 MAINTENANCE KIT,VEH: Line 0001 Qty 460 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 75Q65 4366497. The solicitation is an RFQ...
66--SERVOCYLINDER
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
59--SYNCHRO,TRANSMITTER
Proposed procurement for NSN 5990005839577 SYNCHRO,TRANSMITTER: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0378 DAYS ADO Approved sources are 05088 CR40911017; 3MBT2 S43-0002;...
25--BRAKE LINING KIT
Proposed procurement for NSN 2530015666740 BRAKE LINING KIT: Line 0001 Qty 838 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130014522807 BATTERY POWER SUPPL: Line 0001 Qty 2 UI EA Deliver To: W6J6 USAREUR-AF SSA OPN SPT By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W6J6 USAREUR-AF SSA OP...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720005945014 HOSE ASSEMBLY,NONME: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0141 DAYS ADO Approved sources are 0XK38 218-5000; 72429 218-5000...
53--GASKET
Proposed procurement for NSN 5330016602468 GASKET: Line 0001 Qty 80 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
47--MANIFOLD,HYDRAULIC
Proposed procurement for NSN 4730011484286 MANIFOLD,HYDRAULIC: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0247 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
30--CONTROL,MOTOR-TRANS
Proposed procurement for NSN 3010015606353 CONTROL,MOTOR-TRANS: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 73342 ECB00D26. The solicitation is an RFQ...
15--TANK ASSEMBLY,FUEL,
CONTACT INFORMATION|4|N733.11|N00383|215-697-4337|jessica.p.laychock.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
USNS GRASP FY24 MTA
Please see attached documents for the USNS GRASP (T-ARS 51) FY24 Mid-Term Availability (MTA). Please see attached Amendment 0008.
29--COOLER,LUBRICATING
Proposed procurement for NSN 2930011579016 COOLER,LUBRICATING: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0168 DAYS ADO Line 0002 Qty 46 UI EA Deliver To: DLA DISTRIBUTION BARSTOW...
59--PRINTED CIRCUIT BOA
CONTACT INFORMATION|4|N711.9|BM4|7176054385|derek.j.ford5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925008473139 CIRCUIT BREAKER: Line 0001 Qty 151 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
47--TUBE,METALLIC
Proposed procurement for NSN 4710002029731 TUBE,METALLIC: Line 0001 Qty 16091 UI FT Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
25--LINK ASSEMBLY,TRACK
Proposed procurement for NSN 2530015684812 LINK ASSEMBLY,TRACK: Line 0001 Qty 13 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930010983247 SWITCH,SENSITIVE: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0358 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016784335 HOSE ASSEMBLY,NONME: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0423 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
16--PLATE,RETAINER
Proposed procurement for NSN 1650012156814 PLATE,RETAINER: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0007 DAYS ADO Approved source is 62983 571957. The solicitation is an RFQ...
53--LATCH,RIM
Proposed procurement for NSN 5340011606616 LATCH,RIM: Line 0001 Qty 152 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0077 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
16--COMPUTER,MISSION
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
29--PARTS KIT,ENGINE GE
Proposed procurement for NSN 2920016280803 PARTS KIT,ENGINE GE: Line 0001 Qty 100 UI EA Deliver To: KUWAIT BBF CONSOLIDATION By: 0005 DAYS ADO Approved source is 44940 A046K018. The solicitation is an...
FLUX,SOLDERING
CONTACT INFORMATION|4|N97113A|FBA|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
43--COOLER,COMPRESSED A
Proposed procurement for NSN 4310013939865 COOLER,COMPRESSED A: Line 0001 Qty 2 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0005 DAYS ADO Approved source is 76050 MC20704. The solicitation is...
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