16--CONTROL ASSEMBLY,QU
Proposed procurement for NSN 1680015475866 CONTROL ASSEMBLY,QU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved sources are 1XKR3 16P1801-715; 32664 16P1801-715;...
Federal Contract Calendar: February 26, 2024 (Page 8 of 27)
Contract Opportunities Published:
658
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (457 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (193 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.
28--INSULATION BLANKET,
Proposed procurement for NSN 2835013244955 INSULATION BLANKET,: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 50079 259-5750011-009. The solicitation is...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012661325 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS BOXER LHD 4 By: 0005 DAYS ADO Approved source is 34889 R10AL3L3BK-BM3 AND D50522. The solicitation...
25--TARPAULIN
Proposed procurement for NSN 2540007979195 TARPAULIN: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By:...
16--PARTS KIT,LINEAR AC
Proposed procurement for NSN 1650011678665 PARTS KIT,LINEAR AC: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0118 DAYS ADO Approved sources are 82106 199032; 82106 83B47362-10. T...
59--BPE-BOARD PERIPHERA
Proposed procurement for NSN 5998151750630 BPE-BOARD PERIPHERA: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is A0071 474930039. The solicitation is an RF...
Mounting Press
Description: This combined synopsis/solicitation is expected to result in the award of a firm-fixed-price contract for a Mounting Press as described under the requirements section of this combined syn...
59--CONNECTOR-SWITCH
Proposed procurement for NSN 5999012379901 CONNECTOR-SWITCH: Line 0001 Qty 91 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--CONTACT ASSEMBLY,EL
Proposed procurement for NSN 5999013205163 CONTACT ASSEMBLY,EL: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0164 DAYS ADO Approved sources are 21856 400003-2; 72429 400003-2....
PACKING,PREFORMED
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016583357 CABLE ASSEMBLY,POWE: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 89944 48502008-1. The solicitation is an...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945002383068 RELAY,ELECTROMAGNET: Line 0001 Qty 4 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--TRANSMIT MANIFOLD
Proposed procurement for NSN 5985012261056 TRANSMIT MANIFOLD: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO This is a source controlled drawing item. Approved sources are 0...
35--DRYING TUMBLER,LAUN
Proposed procurement for NSN 3510015471894 DRYING TUMBLER,LAUN: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0308 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
61--CABLE ASSEMBLY-SWITCH,
Proposed procurement for NSN 6150014167921 CABLE ASSEMBLY-SWITCH,: Line 0001 Qty 180 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0496 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTI...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320013538422 PUMP UNIT,CENTRIFUG: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--GASKET
Proposed procurement for NSN 5330014529740 GASKET: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 83259 634-0930-1-E1831-80. The solicitation is an RFQ a...
Solicitation for CONTROLLER, MOTOR, QTY: 1, NIIN: 015135241
See full solicitation attached.
59--FUSEHOLDER,EXTRACTO
Proposed procurement for NSN 5920009014731 FUSEHOLDER,EXTRACTO: Line 0001 Qty 540 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0211 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
25--YOKE,UNIVERSAL JOIN, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.37|M3F|215-697-0370|Leah.L.Brown5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||...
30--GEARSHAFT,BEVEL
Proposed procurement for NSN 3040009688571 GEARSHAFT,BEVEL: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0108 DAYS ADO Line 0002 Qty 98 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
17--ELEMENT,RELEASE
Proposed procurement for NSN 1720008695453 ELEMENT,RELEASE: Line 0001 Qty 105 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998150141714 ELECTRONIC COMPONEN: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is A6719 4451918-01. The solicitation is an R...
NAVWAR PEO MLB Organizational Change Management RFI
Request for Information - See Attached Target Audience: HUBZone, Certified Organization Change Management Expertise. All entities encouraged to respond. 12/13/2023 Update to Industry - PEO MLB will pr...
16--GRIP ASSEMBLY,MAIN
Proposed procurement for NSN 1615016068594 GRIP ASSEMBLY,MAIN: Line 0001 Qty 317 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0284 DAYS ADO Approved source is 97499 204-011-121-125. The solicitation is...
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