43--PUMPING UNIT,HYDRAU
Proposed procurement for NSN 4320013389877 PUMPING UNIT,HYDRAU: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO This is a source controlled drawing item. Approved sourc...
Federal Contract Calendar: November 13, 2023 (Page 6 of 28)
Contract Opportunities Published:
686
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency:
DEPT OF DEFENSE (502 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (238 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.
20--SEAL ASSEMBLY,RETRA
Proposed procurement for NSN 2040015013323 SEAL ASSEMBLY,RETRA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link p...
28--SEAL,METALLIC,AIRCR
Proposed procurement for NSN 2840013785504 SEAL,METALLIC,AIRCR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 75370 200691-1. The solicitation is an RFQ...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730011557497 COUPLING HALF,QUICK: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO Approved source is 75Q65 2249200W. The solicitation is an RF...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014756895 SWITCH,PRESSURE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 55723 2342-141; 58163 K966020 ITEM 19; 62228...
48--VALVE,OPERATOR
Proposed procurement for NSN 4820011411243 VALVE,OPERATOR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 52374 01-435-0157-5 LT-150. The solicitation...
59--ANTENNA ELEMENT
Proposed procurement for NSN 5985015343229 ANTENNA ELEMENT: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 64415 030729-0001-AF; 64415 030729-0002....
16--EMBEDDED GLOBAL POS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.17|TBD|215-697-3972|peter.kobryn@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| I...
59--SWITCH,LEVER
Proposed procurement for NSN 5930013651072 SWITCH,LEVER: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO Approved source is 45934 DN10001. The solicitation is an RFQ and wil...
30--SHAFT,OUTPUT
Proposed procurement for NSN 3040009076774 SHAFT,OUTPUT: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0324 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By...
15--PARTS KIT,FUSELAGE
Proposed procurement for NSN 1560016968362 PARTS KIT,FUSELAGE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO Approved source is 77272 SRPV2200368-218. The solicitation is a...
16--NRP,FILTER ELEMENT
Proposed procurement for NSN 1680016102323 NRP,FILTER ELEMENT: Line 0001 Qty 31 UI EA Deliver To: JAPAN AIR SELF DEFENSE FORCE By: 0020 DAYS ADO Approved source is 99251 1659358-1. The solicitation is...
16--BEARING,PITCH,AIRCR
Proposed procurement for NSN 1680015164280 BEARING,PITCH,AIRCR: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 4U884 6385873; 96214 6385873. The solici...
66--INERTIAL NAVIGATION
Proposed procurement for NSN 6605014820896 INERTIAL NAVIGATION: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0BFA5 HG1700AG19. The solicitation is a...
62--ASSY,PANEL,CONTROL
Proposed procurement for NSN 6220014591506 ASSY,PANEL,CONTROL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved sources are 0WW63 16E1073-819; 67291 16E1073-819;...
58--PANEL,CONTROL,ELECT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.4|CJ8|717-605-2640|MATTHEW.TAKACH@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320015124687 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 3 UI EA Deliver To: SUPPLY OFFICER By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: SUPPLY OFFICER By: 0020 DAYS ADO Li...
16--LINK ASSEMBLY,LOWER- AND SIMILAR REPLACEMENT PARTS
CONTACT INFORMATION|4|N732.76|M4|215-697-6566|kelly.m.richman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Reports Combo||HQ0337|N00383|S0707A|S0707A|Se...
53--BOOT,DUST AND MOIST
Proposed procurement for NSN 5340014255409 BOOT,DUST AND MOIST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0113 DAYS ADO Approved source is 90099 1137E91-005. The solicitation...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110012120173 BEARING,BALL,ANNULA: Line 0001 Qty 231 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0220 DAYS ADO Approved source is 21335 HKTZZ003-W71. The solicit...
15--FLOOR,AIRCRAFT
Proposed procurement for NSN 1560011310556 FLOOR,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0144 DAYS ADO Approved source is 78286 65214-04001-042. The solicitation...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105009972286 MOTOR,DIRECT CURREN: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0027 DAYS ADO Approved source is 21204 740-CC. The solicitation is an RFQ a...
48--VALVE,CHECK
Proposed procurement for NSN 4820010097785 VALVE,CHECK: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0150 DAYS ADO Approved sources are 0SML3 123664-1-1; 59364 123664-1-1; 812...
66--SENSOR,CURRENT
Proposed procurement for NSN 6625014763667 SENSOR,CURRENT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved sources are 04808 4D98243 ITEM 27; 04808 8579C48G05. The s...
29--PUMP,FUEL,ELECTRICA
Proposed procurement for NSN 2910150268578 PUMP,FUEL,ELECTRICA: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is AG311 IDV.10100.000. The solicitation is a...
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