20--COVER,HATCH
Proposed procurement for NSN 2040016259642 COVER,HATCH: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Federal Contract Calendar: January 22, 2024 (Page 7 of 26)
Contract Opportunities Published:
627
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (447 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (195 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.
30--BRAKE SHOE SET
Proposed procurement for NSN 3040014827942 BRAKE SHOE SET: Line 0001 Qty 1 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 75333 12-3752-1X2; 75333 473752PN1,2. The soli...
43--REPAIR KIT,COMPRESS
Proposed procurement for NSN 4310015354779 REPAIR KIT,COMPRESS: Line 0001 Qty 8 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 66935 377-15863-004. The solicitation i...
53--SPRING,GARTER,EXTEN
Proposed procurement for NSN 5360145298660 SPRING,GARTER,EXTEN: Line 0001 Qty 3206 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0102 DAYS ADO Approved source is F6137 A35789-2. The solicitat...
61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145013171898 CABLE,RADIO FREQUEN: Line 0001 Qty 14500 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO This is a qualified products list (QPL) item. The soli...
15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560015823926 DUCT ASSEMBLY,BLEED: Line 0001 Qty 112 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0526 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
53--WASHER,KEY
Proposed procurement for NSN 5310001277328 WASHER,KEY: Line 0001 Qty 1146 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0173 DAYS ADO Approved sources are 27541 N199466; K4358 N199466; U0J60 N19...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510012941477 DOOR,VEHICULAR: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0150 DAYS ADO Approved sources are 06YZ5 8866254BTC; 1YHH8 8866254; 8D136 B...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820011751139 VALVE,REGULATING,FL: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 55378 40445-402. The solicitation is an RF...
16--SHEAVE SYSTEM ASSY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.04|M5G|2156972922|REBECCA.L.JORDAN28.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
25--COVER,FITTED,VEHICULAR
Proposed procurement for NSN 2540013306177 COVER,FITTED,VEHICULAR: Line 0001 Qty 13 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0287 DAYS ADO Line 0002 Qty 495 UI AY Deliver To: W1A8 DLA DIST SAN...
29--LEAD,IGNITION,ENGIN
Proposed procurement for NSN 2925014431748 LEAD,IGNITION,ENGIN: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0595 DAYS ADO This is a source controlled drawing item. Approved so...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320014966058 PUMP,CENTRIFUGAL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 75906 792564-001. The solicitation is an RFQ...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305014955173 SCREW,CAP,SOCKET HE: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 90099 4D09968-007. The solicitation is an...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342012178435 MOUNT,RESILIENT,WEA: Line 0001 Qty 218 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0134 DAYS ADO Approved source is 71985 C610CS2. The solicitation is a...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330015549493 PARTS KIT,FLUID PRE: Line 0001 Qty 186 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 0V4E7 BCI-PETRO. The solicitation is...
30--CLUTCH HALF,POSITIV
Proposed procurement for NSN 3010011585309 CLUTCH HALF,POSITIV: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved source is 99167 765259. The solicitation i...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015290104 HOSE ASSEMBLY,NONME: Line 0001 Qty 22 UI EA Deliver To: MILITARY UNIT 28000 By: 0020 DAYS ADO Approved source is 99251 3309441-1. The solicitation is an RFQ...
62--LAMP,INCANDESCENT
Proposed procurement for NSN 6240005786636 LAMP,INCANDESCENT: Line 0001 Qty 116 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0083 DAYS ADO The solicitation is an RFQ and will be available at the...
42--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4210010757325 HOSE ASSEMBLY,NONME: Line 0001 Qty 168 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0265 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
16--C0NTROL COLUMN,AIRC, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.04|M5G|2156972922|REBECCA.L.JORDAN28.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
59--ANTENNA ASSEMBLY
Proposed procurement for NSN 5985016862849 ANTENNA ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 97942 326K910G01; 97942 326K910G12. The...
Z1DA--West Texas MATOC - 504, 519, 756
See Sources Sought Notice Attachment.
10--LEVER,FEED
Proposed procurement for NSN 1005010333897 LEVER,FEED: Line 0001 Qty 748 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0273 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0090...
16--COVER,SEAT FRAME,AI
Proposed procurement for NSN 1680015664739 COVER,SEAT FRAME,AI: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved source is 1Q842 MBCS10679. The solicitation is an RF...
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