41--DEVICE ASSEMBLY,VGD
Proposed procurement for NSN 4130014865501 DEVICE ASSEMBLY,VGD: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 66935 364-48393-000; 66935 364-4893D...
Federal Contract Calendar: November 22, 2023 (Page 25 of 26)
Contract Opportunities Published:
636
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (482 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (188 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.
17--STAND,AIRCRAFT FUSE
Proposed procurement for NSN 1730006139999 STAND,AIRCRAFT FUSE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0266 DAYS ADO The solicitation is an RFQ and will be available at...
80--BRUSH,ARTIST'S
Proposed procurement for NSN 8020002440156 BRUSH,ARTIST'S: Line 0001 Qty 28389 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0003 DAYS ADO Approved sources are 0ZSS6 E18163; 1M4C5 X2440156; 5FUY6...
54--LADDER,STRAIGHT
Proposed procurement for NSN 5440015602304 LADDER,STRAIGHT: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0203 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
95--PLATE,METAL
Proposed procurement for NSN 9535000430080 PLATE,METAL: Line 0001 Qty 21 UI PM Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the lin...
45--DRINKING FOUNTAIN,S
Proposed procurement for NSN 4510013787124 DRINKING FOUNTAIN,S: Line 0001 Qty 152 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 66398 01-0100; 9C620 4540 FTN; 9C620 MO...
42--KIT,REPLACEMENT AIR
Proposed procurement for NSN 4240010853721 KIT,REPLACEMENT AIR: Line 0001 Qty 428 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADO Approved source is 55799 484923. The solicitation is an RFQ...
95--SHEET,METAL
Proposed procurement for NSN 9515013624567 SHEET,METAL: Line 0001 Qty 33 UI SH Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the link...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520012365962 HEATING ELEMENT,ELE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 78809 7-30-85-6; 79221 7-30-85-6. The...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020007528878 ROPE,FIBROUS: Line 0001 Qty 20 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Line 0002 Qty 43 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
40--FIBER ROPE ASSEMBLY
Proposed procurement for NSN 4020016653220 FIBER ROPE ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 61056 335-1-200-6I-6I-20C; 61056 VE...
41--REFRIGERATION SYSTE
Proposed procurement for NSN 4130015508557 REFRIGERATION SYSTE: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0088 DAYS ADO Approved source is 16734 RG6. The solicitation is an RFQ...
41--CONTROLLER,PNEUMATI
Proposed procurement for NSN 4130011261764 CONTROLLER,PNEUMATI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 0WE82 100868-3. The solicitation is an RFQ...
70--COMPUTER,DIGITAL,MI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.17|VA8|215-697-3972|peter.kobryn@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| I...
93--PLASTIC STRIP
Proposed procurement for NSN 9330011682090 PLASTIC STRIP: Line 0001 Qty 457 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0008 DAYS ADO Approved source is 79318 227341. The solicitation is an...
45--TANK,WATER CLOSET
Proposed procurement for NSN 4510012137780 TANK,WATER CLOSET: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0251 DAYS ADO Approved source is 29780 2901-001. The solicitation is...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420015584773 CORE ASSEMBLY,FLUID: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 3FQN6 IA020231; 75Q65 3762847. The so...
34--VISE,MACHINE TABLE
Proposed procurement for NSN 3460015356930 VISE,MACHINE TABLE: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 8KP69 465-0759. The solicitation is an...
49--FUEL SERVICING UNIT
Proposed procurement for NSN 4930016173365 FUEL SERVICING UNIT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO Approved sources are 66144 98-2003-1-XXX; 66144 AGE600S-GP...
49--PARTS KIT,REEL ASSE
Proposed procurement for NSN 4930015675410 PARTS KIT,REEL ASSE: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 1Q3Z9 FR-JP5-SPDR2. The solicitation i...
44--BOILER
Proposed procurement for NSN 4410016673882 BOILER: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 32510 61301608364; 7Z1K6 61301608364. The solicitation...
45--VALVE,WATER MIXING
Proposed procurement for NSN 4510011120429 VALVE,WATER MIXING: Line 0001 Qty 155 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved source is 87327 SG-1600. The solicitation is an RFQ...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420015045629 CORE ASSEMBLY,FLUID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 6LE50 4-592-31-131-001; 6LE50 5-631-3...
95--SHEET,METAL
Proposed procurement for NSN 9535001672274 SHEET,METAL: Line 0001 Qty 3 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0057 DAYS ADO Line 0002 Qty 158 UI SH Deliver To: DLA DISTRIBUTION WARNER R...
42--REGULATOR,EASY FLOW
Proposed procurement for NSN 4240016027510 REGULATOR,EASY FLOW: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved source is 15927 200077-31. The solicitation is an RF...
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