58--PROCESSOR,VIDEO SIG
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
Federal Contract Calendar: January 09, 2024 (Page 11 of 27)
Contract Opportunities Published:
661
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (461 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (200 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--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012357741 CONNECTOR,PLUG,ELEC: Line 0001 Qty 11 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
69--TARGET,ZEROING
Proposed procurement for NSN 6920016600348 TARGET,ZEROING: Line 0001 Qty 2683 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved source is 0YVL7 9129. The solicitation is an RFQ and wi...
53--COVER,ACCESS
Proposed procurement for NSN 5340011153720 COVER,ACCESS: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0054 DAYS ADO Approved sources are 0600A 70500-02053-064; 33682 70500...
66--INDICATOR,ATTITUDE, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
STUD,CONTINUOUS THR
CONTACT INFORMATION|4|N743.18|WVF|717-991-9570|karen.palm@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW...
FREE WELL/GOUGE EYE LOP & SCATTER
FREE WELL/GOUGE EYE LOP & SCATTER
48--VALVE,CHECK
CONTACT INFORMATION|4|N732.76|M4L|215-697-0375|kelly.m.richman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x...
29--SPARK PLUG
Proposed procurement for NSN 2920016262490 SPARK PLUG: Line 0001 Qty 411 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
29--IMPELLER,PUMP,FUEL
Proposed procurement for NSN 2915009601247 IMPELLER,PUMP,FUEL: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0172 DAYS ADO Approved source is 11599 81020. The solicitation is...
53--BOLT,INTERNAL WRENC
Proposed procurement for NSN 5306010193675 BOLT,INTERNAL WRENC: Line 0001 Qty 449 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--CONNECTOR ASSEMBLY,
Proposed procurement for NSN 4820010648830 CONNECTOR ASSEMBLY,: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0116 DAYS ADO Approved source is 99517 S3C10013-01. The solicitation...
44--COLLECTOR,DUST
Proposed procurement for NSN 4460014071025 COLLECTOR,DUST: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 95802 443971-002-7; 95802 443971-004-7; 95802...
42--VALVE,PNEUMATIC,ESC
Proposed procurement for NSN 4240009280870 VALVE,PNEUMATIC,ESC: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 70167 62361-1. The solicitation is an RFQ...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4820011057545 STEM,FLUID VALVE: Line 0001 Qty 6 UI EA Deliver To: By: 0263 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040013382412 CYLINDER ASSEMBLY,A: Line 0001 Qty 3 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210016541451 EXTINGUISHER,FIRE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0353 DAYS ADO Approved source is 03670 430829. The solicitation is an RFQ...
45--HEATER,SPACE
Proposed procurement for NSN 4520014789207 HEATER,SPACE: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0428 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAY...
DAMPER, FLUE
DAMPER, FLUE
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016316128 CIRCUIT CARD ASSEMB: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 0BPH5 X01A1F2K10C. The solicitation is...
39--HOIST,CHAIN
Proposed procurement for NSN 3950008898730 HOIST,CHAIN: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
59--RATE SENSOR,AIRCRAF, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.51|N00383|215-697-2198|SHANNON.R.MCNEILL.CIV@US.NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910015083463 PUMP,FUEL,METERING: Line 0001 Qty 8 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
39--BLOCK AND TACKLE
Proposed procurement for NSN 3940014298206 BLOCK AND TACKLE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved sources are 076M6 12365945; 99557 668329024. The solici...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940015762731 FILTER ELEMENT,INTA: Line 0001 Qty 382 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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