81--DRUM,SHIPPING AND S
Proposed procurement for NSN 8110000307780 DRUM,SHIPPING AND S: Line 0001 Qty 1500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Federal Contract Calendar: November 14, 2023 (Page 5 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.
48--VALVE,REGULATOR
Proposed procurement for NSN 4820010467585 VALVE,REGULATOR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 59364 898838-1-1. The solicitation is an RF...
59--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N763.09|P5E|215-697-4806|cody.p.cameron@navymil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HI...
41--NRP,COMMAND MODULE
CONTACT INFORMATION|4|N762.44|T3G|215-697-5809|bridget.m.murphy6.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012661322 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 15187 DS10H-SP,NMP1550; 15187 NMP1550...
20--INBOARD SPRING CAN
Proposed procurement for NSN 2040014981576 INBOARD SPRING CAN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
25--BRAKE DRUM
Proposed procurement for NSN 2530006584086 BRAKE DRUM: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930004589517 SWITCH,PRESSURE: Line 0001 Qty 251 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0254 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERR...
61--PANEL,CONTROL ASSEM
Proposed procurement for NSN 6110011959644 PANEL,CONTROL ASSEM: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved sources are 21856 907D372-2; 99167 907D372-2. T...
CONVERTER,DIGITAL T
CONTACT INFORMATION|4|N792.11|T2T|215-697-5409|katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110001298698 PANEL,POWER DISTRIB: Line 0001 Qty 2 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0005 DAYS ADO Approved sources are 27456 A321; 98897 A321. The s...
25--AMPLIFIER,CONTROL,F
Proposed procurement for NSN 2540010729932 AMPLIFIER,CONTROL,F: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0185 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
47--REDUCER,BOSS
Proposed procurement for NSN 4730001609357 REDUCER,BOSS: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0178 DAYS ADO Approved source is 79326 L88G64-1. The solicitation is an R...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110016653331 DISTRIBUTION BOX: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved source is 55242 1051G. The solicitation is an RFQ...
66--COMPUTER,AIR DATA
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...
28--PISTON,INTERNAL COM
Proposed procurement for NSN 2815017010788 PISTON,INTERNAL COM: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 7PZX0 16606479-Q. The solicitation is...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330013749147 FILTER ELEMENT,FLUI: Line 0001 Qty 4207 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0272 DAYS ADO Approved sources are 55752 R12T; D0356 6.667-230....
Custodial Services for One (1) Year in Kunsan AB
This is a non-personal service(s) contract to provide custodial services at Kunsan AB, ROK. The Government will not exercise any supervision or control over the contract service providers. The contrac...
25--CAP,FILLER OPENING
Proposed procurement for NSN 2590014821662 CAP,FILLER OPENING: Line 0001 Qty 611 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0306 DAYS ADO The solicitation is an RFQ and will be available at the...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730014542051 STRAINER ELEMENT,SE: Line 0001 Qty 139 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 15472 44265 PIECE 41; 15472 AU09E11NG....
47--PLUG,AIRCRAFT FUEL
Proposed procurement for NSN 4730010963273 PLUG,AIRCRAFT FUEL: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0032 DAYS ADO Approved sources are 04192 28800; 92003 2780418-101. The...
63--LIGHT,INDICATOR - AND OTHER 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...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012456006 VALVE,SOLENOID: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 81833 743900-13; 96124 7-211642003-13. Th...
SCREW,MACHINE
CONTACT INFORMATION|4|N792.10|T2Q|215-697-9948|KIMBERLY.FLORES12.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
16--CONTROL PANEL,AIRCR
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...
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