61--POWER SUPPLY
Proposed procurement for NSN 6130013803183 POWER SUPPLY: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is 66844 1...
Federal Contract Calendar: November 14, 2023 (Page 3 of 29)
Contract Opportunities Published:
715
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (554 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (246 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.
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710014648825 TUBE ASSEMBLY,METAL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO This is a source controlled drawing item. Approved source...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330004830952 FILTER ELEMENT,FLUI: Line 0001 Qty 436 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0283 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
49--CABLE ASSEMBLY,INTE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N723.12|B5L|2156972782|chad.m.fichter.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
TEST SET,COUNTERMEA
CONTACT INFORMATION|4|N723.09|B4Y|215-697-3770.|Kristen.n.florczak.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
47--CLAMP,HOSE
Proposed procurement for NSN 4730007939812 CLAMP,HOSE: Line 0001 Qty 313 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
62--PANEL,ILLUMINATION
Proposed procurement for NSN 6220016465501 PANEL,ILLUMINATION: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0253 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
48--VALVE,GATE
Proposed procurement for NSN 4820015503213 VALVE,GATE: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945002258692 RELAY,ELECTROMAGNET: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0263 DAYS ADO Line 0002 Qty 37 UI EA Deliver To: DLA DISTRIBUTION...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013237141 VALVE,SOLENOID: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 D...
81--MODULAR STORAGE AND
Proposed procurement for NSN 8145015120913 MODULAR STORAGE AND: Line 0001 Qty 19 UI EA Deliver To: 0101 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMACCLOGWING DET AIMD...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320014947494 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO This is a source controlled drawing item. Approved sources a...
53--GASKET
Proposed procurement for NSN 5330010096741 GASKET: Line 0001 Qty 145 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925013172479 CIRCUIT BREAKER: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO Approved sources are 56623 702-S0126; 81640 SM600BA15N12. The...
61--GENERATOR,ALTERNATI
Proposed procurement for NSN 6115013564630 GENERATOR,ALTERNATI: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 51802 HAN3532G1. The solicitation is an RF...
20--DEAK SHEAVE ASSEMBL
Proposed procurement for NSN 2030011619948 DEAK SHEAVE ASSEMBL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0174 DAYS ADO Approved source is 34712 2D2-210. The solicitation is an R...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AN: Line 0001 Qty 7 UI EA Deliver To: 0296 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 54TC1 55297. The solicitation is an RF...
66--COMPUTER,FLIGHT CON - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N723.12|B5L|2156972782|chad.m.fichter.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
29--PUMP,FUEL,ELECTRICA
Proposed procurement for NSN 2910009234248 PUMP,FUEL,ELECTRICA: Line 0001 Qty 485 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--VALVE,CHECK
Proposed procurement for NSN 4820015485659 VALVE,CHECK: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820015092921 VALVE,REGULATING,FL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 55378 40722-4 ASSY 40722-402; 55378 4...
47--COUPLING,TUBE
Proposed procurement for NSN 4730012733654 COUPLING,TUBE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0371 DAYS ADO Line 0002 Qty 90 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
10--BUFFER ASSEMBLY,REC
Proposed procurement for NSN 1005016026735 BUFFER ASSEMBLY,REC: Line 0001 Qty 168 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0187 DAYS ADO The solicitation is an RFQ and will be available at the...
16--BLD AIR SHUTOFF VLV
CONTACT INFORMATION|4|N761.04|WRA|215-697-5722|daniel.r.macphee.mil@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||...
59--HEATER,THERMAL RELE
Proposed procurement for NSN 5999011607093 HEATER,THERMAL RELE: Line 0001 Qty 12 UI EA Deliver To: USS PHILIPPINE SEA CG 58 By: 0250 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: USS NORMANDY CG 60 By: 0...
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