43--COMPRESSOR UNIT,REC
Proposed procurement for NSN 4310013106845 COMPRESSOR UNIT,REC: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 60933 D55167. The solicitation is an RFQ a...
Federal Contract Calendar: January 03, 2024 (Page 8 of 24)
Contract Opportunities Published:
584
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (421 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (185 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.
16--LAP ASSEMBLY,RELIEF
Proposed procurement for NSN 1650010777361 LAP ASSEMBLY,RELIEF: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 99643 29344-2. The solicitation is an...
SP3300-24-Q-0042 Lenel OnGuard Conversion
Please reference solicitation SP3300-24-Q-0042 and Attachment 1 Statement of Work
61--POWER SUPPLY ASSEMB
Proposed procurement for NSN 6130015189778 POWER SUPPLY ASSEMB: Line 0001 Qty 9 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0302 DAYS ADO Approved sources are 0BXF1 D-22890; 0BXF1 DG-0213-01 ITEM...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710015333386 TUBE ASSEMBLY,METAL: Line 0001 Qty 1 UI EA Deliver To: USS CARL VINSON CVN 70 By: 0005 DAYS ADO Approved source is 37676 621464. The solicitation is an RFQ a...
47--TUBE,METALLIC
Proposed procurement for NSN 4710002892781 TUBE,METALLIC: Line 0001 Qty 2133 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0176 DAYS ADO The solicitation is an RFQ and will be available at the...
25--COVER ASSEMBLY,TRAN
Proposed procurement for NSN 2520014658809 COVER ASSEMBLY,TRAN: Line 0001 Qty 106 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--CLEVIS,ROD END
Proposed procurement for NSN 5340014184547 CLEVIS,ROD END: Line 0001 Qty 5 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
58--REPEATER,RADIO, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.12|P2W|215-697-3318|shannon.gonglik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||...
29--CONTROL UNIT,GOVERN
Proposed procurement for NSN 2990015711462 CONTROL UNIT,GOVERN: Line 0001 Qty 158 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820014546357 VALVE,BUTTERFLY: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 04613 941-703-050-139-050. The solicitation is...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420016184211 CORE ASSEMBLY,FLUID: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved sources are 20722 KT-5065-13 ITEM NO 27; 20722 KT-506...
16--RADIO CONTROL PANEL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
59--RESISTOR,VARIABLE,W
Proposed procurement for NSN 5905006435129 RESISTOR,VARIABLE,W: Line 0001 Qty 283 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO This is a qualified products list (QPL) item. The soli...
29--STARTER,ENGINE,ELEC
Proposed procurement for NSN 2920014437513 STARTER,ENGINE,ELEC: Line 0001 Qty 13 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810010141908 VALVE,SOLENOID: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved sources are 59364 320362-3-1; 59915 320362-3-1; 991...
25--BRAKE DRUM
Proposed procurement for NSN 2530014411881 BRAKE DRUM: Line 0001 Qty 156 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
16--BED ASSEMBLY,OXYGEN, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.06|N00383|2156971323|CHELSEA.J.THOMAS5.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
42--FOAM LIQUID,FIRE EX
Proposed procurement for NSN 4210016686228 FOAM LIQUID,FIRE EX: Line 0001 Qty 150 UI DR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0042 DAYS ADO This is a qualified products list (QPL) item. The solici...
25--WHEEL,SPROCKET
Proposed procurement for NSN 2520006788382 WHEEL,SPROCKET: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0078 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930013392123 SWITCH,THERMOSTATIC: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0207 DAYS ADO Approved source is 0YFP0 975-0646-001. The solicitation i...
79--CLOTH,CLEANING
Proposed procurement for NSN 7920016143522 CLOTH,CLEANING: Line 0001 Qty 1 UI BX Deliver To: ASD NORFOLK By: 0020 DAYS ADO Line 0002 Qty 1 UI BX Deliver To: FLEET READINESS CENTER SOUTHWEST By: 0020 D...
25--PARTS KIT,STEERING
Proposed procurement for NSN 2530219064059 PARTS KIT,STEERING: Line 0001 Qty 81 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0072 DAYS ADO Line 0002 Qty 214 UI AY Deliver To: W1A8 DLA DIST SAN JOAQ...
66--NON-METALLIC TEST S
Proposed procurement for NSN 6665151952884 NON-METALLIC TEST S: Line 0001 Qty 38 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340015729068 CAP,PROTECTIVE,DUST: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0316 DAYS ADO Approved sources are 47WD8 7250019-020; 58568 7250019-020...
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