48--VALVE,SUCTION VENT
Proposed procurement for NSN 4820010731800 VALVE,SUCTION VENT: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO This is a source controlled drawing item. Approved sources are...
Federal Contract Calendar: December 04, 2023 (Page 19 of 26)
Contract Opportunities Published:
628
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency:
DEPT OF DEFENSE (467 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (176 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.
61--BATTERY,STORAGE
Proposed procurement for NSN 6140015337674 BATTERY,STORAGE: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0342 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Request for Interested Manufacturers - 20MM Transfer Unit 1005-01-046-3536 and the 20MM Transfer Unit Assembly, NSN 1005-01-105-5476, Part Number 211F562
FBO Post Title: Request for Interested Manufacturers for the following items: 20MM Transfer Unit, NSN 1005-01-046-3536, Part Number 211F603 20MM Transfer Unit Assembly, NSN 1005-01-105-5476, Part Numb...
20--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 2040015494624 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 0EYA6 US75809-01. The solicitation is an RF...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930012677147 SWITCH,ROTARY: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0164 DAYS ADO Approved sources are 1GN08 1220YMK301A; U6454 1220YMK301A....
17--COVER,JACK,TRIPOD
Proposed procurement for NSN 1730010481915 COVER,JACK,TRIPOD: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved source is 00994 SC-135. The solicitation is an RFQ and...
14--HANDGRIP ASSEMBLY,R
Proposed procurement for NSN 1430015226639 HANDGRIP ASSEMBLY,R: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved source is 7G0F7 73757050-1. The solicitation is a...
43--PUMP,ROTARY, IN REPAIR/MODIFICATION OF
NSN 7R-4320-016815589-P8, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with Meggitt Defense Systems INC...
16--CHILLER ASSY,AIRCRA
NSN 7R-1680-015855455-P8, IAW REF NR 490-1, QTY 5 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with Boeing (CAGE: 81205) fo...
45--DRINKING FOUNTAIN,S
Proposed procurement for NSN 4510013787124 DRINKING FOUNTAIN,S: Line 0001 Qty 152 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 66398 01-0100; 9C620 4540 FTN; 9C620 MO...
93--WINDOW,OBSERVATION
Proposed procurement for NSN 9340011153708 WINDOW,OBSERVATION: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 08484 22007-1. The solicitation is an RFQ a...
53--HANDLE,BAIL
Proposed procurement for NSN 5340013338278 HANDLE,BAIL: Line 0001 Qty 409 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAY...
41--FAN,VANEAXIAL
CONTACT INFORMATION|4|N721.15|B1Z|215-697-6278|svitlana.shvets.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | || | | | | | | | | | | HIGHER-LEVEL CONTRACT QUALI...
48--VALVE,VENT,FLOAT
Proposed procurement for NSN 4820010731801 VALVE,VENT,FLOAT: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0150 DAYS ADO This is a source controlled drawing item. Approved sources...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520012364363 HEATING ELEMENT,ELE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 0AJJ0 24E507009G03; 79221 7-30-85-3. The...
10--CHUTE,AMMUNITION
Proposed procurement for NSN 1010014780419 CHUTE,AMMUNITION: Line 0001 Qty 1096 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 10237 112957-1; S3002 0740022. The solici...
15--WINDSHIELD PANEL,AI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.10|B4M|2156972486|jeremy.barney1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TI...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210015144430 EXTINGUISHER,FIRE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0298 DAYS ADO Approved source is 7Z016 10190040. The solicitation is an R...
47--TUBE,METALLIC
Proposed procurement for NSN 4710012838466 TUBE,METALLIC: Line 0001 Qty 473 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
44--PARTS KIT,DEHYDRATO
Proposed procurement for NSN 4440014841213 PARTS KIT,DEHYDRATO: Line 0001 Qty 1200 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved sources are 66935 026-36501-000; 66935 477-03255-0...
49--REEL ASSEMBLY,HOSE
Proposed procurement for NSN 4930013974240 REEL ASSEMBLY,HOSE: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 52173 363001. The solicitation is an RFQ an...
40--CORD ASSEMBLY,ELAST
Proposed procurement for NSN 4020014449193 CORD ASSEMBLY,ELAST: Line 0001 Qty 3125 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0163 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210015869214 EXTINGUISHER,FIRE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0188 DAYS ADO Approved sources are 05BU0 422309; 1EFH8 10002935. The soli...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340017059248 PLATE,MOUNTING: Line 0001 Qty 16 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
66--INDICATOR,VERTICAL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.06|B4F|215-697-1106|MICHAEL.J.ZUCCARINI.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
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