16--BRACKET,TRUNNION
CONTACT INFORMATION|4|N793.12|N00383|215-697-2995|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
Federal Contract Calendar: February 27, 2024 (Page 11 of 29)
Contract Opportunities Published:
710
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency:
DEPT OF DEFENSE (477 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (223 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--SUPPORT,TURBINE NOZ
Proposed procurement for NSN 2840001165949 SUPPORT,TURBINE NOZ: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0218 DAYS ADO Approved sources are 07482 9102M54G01; 07482 9102M54G03....
66--CAMERA,INFRARED,IND
Proposed procurement for NSN 6635015602742 CAMERA,INFRARED,IND: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 58960 3001-1100-FA. The solicitation is an...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420012905043 COOLER,FLUID,INDUST: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0146 DAYS ADO Approved source is 11245 504043. The solicitation is an R...
16--SEAT,SPRING,TURBINE
Proposed procurement for NSN 1660010301103 SEAT,SPRING,TURBINE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0303 DAYS ADO Approved source is 73030 748899-1. The solicitation...
81--HOLDER ASSEMBLY,CAR
Proposed procurement for NSN 8145015749191 HOLDER ASSEMBLY,CAR: Line 0001 Qty 48 UI EA Deliver To: W0MJ US ARMY DEPOT SIERRA By: 0005 DAYS ADO Approved sources are 0HS46 182K0358-1-SV; 3ZZQ0 182K0358-...
16--ARMOR,CREW PROTECTI
Proposed procurement for NSN 1680011611182 ARMOR,CREW PROTECTI: Line 0001 Qty 159 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0258 DAYS ADO Approved sources are 12035 170000-09; 53117 7-311920210. The...
10--BARREL SET,20 MM
Proposed procurement for NSN 1005014733194 BARREL SET,20 MM: Line 0001 Qty 12 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
5410--Decon Upgrade Kit
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Responses to this...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012670319 CABLE ASSEMBLY,SPEC: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0139 DAYS ADO Approved source is 08484 BL-11585-1. The solicitation...
59--RESISTOR ASSEMBLY
Proposed procurement for NSN 5905010900408 RESISTOR ASSEMBLY: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0023 DAYS ADO Approved sources are 03TF2 4041698-901; 07187 4041698-...
16--SWIVEL JOINT,HYDRAU
Proposed procurement for NSN 1650010767262 SWIVEL JOINT,HYDRAU: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0405 DAYS ADO Line 0002 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEP...
16--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 1680011157064 CONTROL ASSEMBLY,PU: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 81833 145ES101-3. The solicitation is an R...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930012167077 SWITCH,PROXIMITY: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0094 DAYS ADO This is a source controlled drawing item. Approved source is...
61--POWER SUPPLY,UNINTE
Proposed procurement for NSN 6130015584798 POWER SUPPLY,UNINTE: Line 0001 Qty 5 UI EA Deliver To: FORSVARETS MATERIELVERK By: 0020 DAYS ADO Approved source is 22830 501-1712-04. The solicitation is an...
62--LIGHT,RECOGNITION,A
Proposed procurement for NSN 6220012783192 LIGHT,RECOGNITION,A: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0116 DAYS ADO Approved source is 72914 31-3728-19. The solicitation...
6515--695-24-1-969-0043 COMFORTSLING PLUS (VA-24-00033378)
COMFORT SLING PLUS
56--INSULATION SLEEVING
Proposed procurement for NSN 5640012973130 INSULATION SLEEVING: Line 0001 Qty 158 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0208 DAYS ADO The solicitation is an RFQ and will be available at the...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110005548388 BEARING,ROLLER,CYLI: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 99193 367197-1 REV H. The solicitation is...
25--ADAPTOR WIPER PERIS
Proposed procurement for NSN 2540011988795 ADAPTOR WIPER PERIS: Line 0001 Qty 1065 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0071 DAYS ADO The solicitation is an RFQ and will be available at the...
DG11--VA Police Communication Push-To-Talk over Cellular (PoC) Services and Annual Subscription
Please note that this is NOT a request for quotes or proposals, the Government is seeking information for market research purposes only. Network Contracting Office (NCO) 8 of the Department of Veteran...
43--STUFFING BOX,PUMP
Proposed procurement for NSN 4320014652864 STUFFING BOX,PUMP: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 71454 3268129-C1. The solicitation is an RFQ...
30--SPROCKET WHEEL
Proposed procurement for NSN 3020015183215 SPROCKET WHEEL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0154 DAYS ADO Line 0002 Qty 271 UI EA Deliver To: DLA DISTRIBUTION ANNISTON...
20--SEAL INTERLAYER,SHA
Proposed procurement for NSN 2010016447879 SEAL INTERLAYER,SHA: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 0ZEU0 110-400-36-435. The solicitation is...
53--O-RING
Proposed procurement for NSN 5331014171043 O-RING: Line 0001 Qty 29968 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a source controlled drawing item. Approved sources are 1S0R6 91...
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