48--BODY,VALVE
Proposed procurement for NSN 4810016494607 BODY,VALVE: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0163 DAYS ADO Approved source is 70236 9004-3-1A. The solicitation is an RFQ...
Federal Contract Calendar: February 13, 2024 (Page 8 of 28)
Contract Opportunities Published:
691
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (449 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (225 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.
53--RING,WIPER
Proposed procurement for NSN 5330015898354 RING,WIPER: Line 0001 Qty 1158 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 09257 S33865-18T10. The solicitation is an RFQ an...
53--GASKET SET
Proposed procurement for NSN 5330011332383 GASKET SET: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 81873 3151-731-2. The solicitation is an RFQ...
53--CAT CH,FRICTION
Proposed procurement for NSN 5340014603433 CAT CH,FRICTION: Line 0001 Qty 1225 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0581 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACK...
34--WELDING MACHINE,INV
Proposed procurement for NSN 3431016543201 WELDING MACHINE,INV: Line 0001 Qty 1 UI EA Deliver To: USS FRANK CABLE AS 40 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS FRANK CABLE AS 40 By: 00...
70--COMPUTER,DIGITAL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n732.58|m4q|215-697-1063|MEGAN.K.ONSLAGER.CIV@US.NAVY.MIL| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS||TBD|N00383|TBD|TBD|SEE SCHEDULE|TB...
ORARNG Youth Symposium
Amendment 01 extend the due date of quotes _________________________________________________________ See attached Combo Synopsis and four (4) attachments. ---------------------------------------------...
53--STRAP,WEBBING
Proposed procurement for NSN 5340008812977 STRAP,WEBBING: Line 0001 Qty 240 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--PADLOCK SET
Proposed procurement for NSN 5340002920904 PADLOCK SET: Line 0001 Qty 161 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
SPE4A724R0196 – 1680 - GEARBOX ASSEMBLY,AI - AIRCRAFT, F-16
NSN: 1680-014506900, PR: 7003692569, ITEM: GEARBOX ASSEMBLY,AI, PART NUMBER: CURTISS-WRIGHT CONTROLS, INC. 0AHP5 P/N 183200-1, MOOG INC 0ZWK8 P/N 2740014-2-1. THIS IS A DLA DIRECT PROCUREMENT FOR A QU...
TRANSDUCER,DIFFEREN
CONTACT INFORMATION|4|NAVSUP|HS0|717-605-4061|WILLIAM.G.BIGGS4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
48--DISK,VALVE
Proposed procurement for NSN 4820009567511 DISK,VALVE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 99657 159673. The solicitation is an RFQ and wi...
29--MANIFOLD,AIR EXHAUS
Proposed procurement for NSN 2990012014836 MANIFOLD,AIR EXHAUS: Line 0001 Qty 69 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,PUSH
Proposed procurement for NSN 5930002965845 SWITCH,PUSH: Line 0001 Qty 89 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
30--DISK BRAKE SHOE
Proposed procurement for NSN 3040012200685 DISK BRAKE SHOE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 98523 J213204. The solicitation is an RFQ and w...
48--VALVE,BALL
Proposed procurement for NSN 4820011934676 VALVE,BALL: Line 0001 Qty 6 UI AY Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved sources are 71905 2642-926-01; 71905 4687589 ASSYA. T...
53--SEAL ASSEMBLY
Proposed procurement for NSN 5330010196944 SEAL ASSEMBLY: Line 0001 Qty 186 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0391 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012023486 CABLE,POWER,ELECTRI: Line 0001 Qty 9000 UI FT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0049 DAYS ADO This is a qualified products list (QPL) item. The soli...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999015237288 SHIELDING GASKET,EL: Line 0001 Qty 25 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--PRINTED CIRCUIT BOA
Proposed procurement for NSN 5998015383828 PRINTED CIRCUIT BOA: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0592 DAYS ADO Approved source is 19645 RP-26001N1-600. The solicitation is...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935009755056 CONNECTOR,RECEPTACL: Line 0001 Qty 28 UI EA Deliver To: By: 0210 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
SCREW,CAP,SOCKET HE
CONTACT INFORMATION|4|N743.48|WVF|717-605-6561|CAMERON.D.BRYANT@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP R...
25--FRAMEWORK,ROLLOVER
Proposed procurement for NSN 2510016881398 FRAMEWORK,ROLLOVER: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
66--CLOCK,PANEL
CONTACT INFORMATION|4|Eric Tarkett|Eric Tarkett|609-217-1825|eric.m.tarkett@civ.us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY RE...
48--VALVE,VENT,FLOAT
Proposed procurement for NSN 4820010731801 VALVE,VENT,FLOAT: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO This is a source controlled drawing item. Approved sources...
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