48--VALVE ASSEMBLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.10|B1U|609-284-3898|joshua.j.seltzer.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
Federal Contract Calendar: November 21, 2023 (Page 23 of 25)
Contract Opportunities Published:
625
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (431 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (216 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.
59--INTERFACE UNIT,INPU
Proposed procurement for NSN 5998145708930 INTERFACE UNIT,INPU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 77272 1650100. The solicitation is an RFQ a...
25--LOAD CELL,TENSION
Proposed procurement for NSN 2540013923341 LOAD CELL,TENSION: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved sources are 076M6 046 004 060 001; 076M6 7-356-000...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130016841168 CHARGER,BATTERY: Line 0001 Qty 37 UI EA Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
43--REPAIR KIT,MAJOR
Proposed procurement for NSN 4320015029398 REPAIR KIT,MAJOR: Line 0001 Qty 1 UI KT Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved sources are 59180 3376/023R; 59180 SDD19647. The solicit...
16--RESERVE SYSTEM - AND OTHER REPLACEMENT PARTS
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Reports (Combo)||TBD|N00383|TBD|TBD|See Schedule|TBD|See Schedule|TBD|...
43--ROTOR,FEEDER ASSEMB
Proposed procurement for NSN 4320014362802 ROTOR,FEEDER ASSEMB: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0651 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
20--GEARBOX ASSEMBLY,AP
Proposed procurement for NSN 2010016927657 GEARBOX ASSEMBLY,AP: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 3BNF6 8592290-002. The solicitation is an R...
61--MOTOR,TORQUE
Proposed procurement for NSN 6105013331605 MOTOR,TORQUE: Line 0001 Qty 11 UI EA Deliver To: ROKAF LC CONSOLIDATED SUPPLY DEPOT By: 0005 DAYS ADO Approved sources are 58880 40-637-4215; 95411 40-637-42...
16--BLANKET ASSEMBLY
CONTACT INFORMATION|4|N793.10|N00383|215-697-2061|dillon.r.ketterman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
SPRHA4-24-Q-0092
QTY: 2 NSN: 5998013726653WF Curcuit Card Assemb
59--SWITCH BOX
Proposed procurement for NSN 5930015151041 SWITCH BOX: Line 0001 Qty 23 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012255840 VALVE,REGULATING,FL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 03847 30809011. The solicitation is an...
53--GASKET
Proposed procurement for NSN 5330013521201 GASKET: Line 0001 Qty 184 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040000738560 CONNECTING LINK,RIG: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0358 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
25--RADIATOR,VEHICULAR
Proposed procurement for NSN 2540014802514 RADIATOR,VEHICULAR: Line 0001 Qty 5 UI EA Deliver To: JOINT LOGISTICS UNIT - VIC By: 0005 DAYS ADO Approved sources are 01417 12438300; 12536 60320-000. The...
53--SEAL,PLAIN
Proposed procurement for NSN 5330010957655 SEAL,PLAIN: Line 0001 Qty 210 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
35--WASHER-EXTRACTOR,LA
Proposed procurement for NSN 3510015967052 WASHER-EXTRACTOR,LA: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved source is 01551 DW1500HNSWE-24B. The solicitation is...
44--HEATER,FLUID,INDUST
Proposed procurement for NSN 4420014070975 HEATER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: USS HARRY S TRUMAN CVN 75 By: 0020 DAYS ADO Approved source is 95368 SD-A-016-57SW1B10-113420. The sol...
53--HINGE,STRAP
Proposed procurement for NSN 5340013761832 HINGE,STRAP: Line 0001 Qty 7 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
10--PISTON,EJECTOR,OUTE
Proposed procurement for NSN 1095011677322 PISTON,EJECTOR,OUTE: Line 0001 Qty 222 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0469 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION J...
53--LWR SEAL WELD RNG
NSN 1H-5330-017112298-X2, TDP VER 002, QTY 5 EA, DELIVER TO N75000, RECEIVING OFFICER, KITTERY, ME 03904-5000. This part requires engineering source approval by the design control activity in order to...
CONE,EXHAUST AIRCRA
DLA DIRECT PROCUREMENT PR: 7000281659 NSN: 2840-014995299 ITEM: CONE,EXHAUST AIRCRA Quantity: 118 NAICS: 336412 Contract Type: FIRM FIXED PRICE Competition Type: OTHER THAN FULL AND OPEN Delivery Sche...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320015223214 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0058 DAYS ADO Approved sources are 96046 082682M REV E ITEM 18; 96046 0...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013123996 VALVE,SOLENOID: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0349 DAYS ADO Approved source is 35795 AE3352170001. The solicitation is an RFQ...
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