53--HINGE,STRAP
Proposed procurement for NSN 5340013399267 HINGE,STRAP: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 54786 101340-2. The solicitation is an RFQ and will...
Federal Contract Calendar: March 13, 2024 (Page 8 of 32)
Contract Opportunities Published:
791
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (71 opportunities)
Top Agency:
DEPT OF DEFENSE (569 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (258 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.
25--IMPELLER,TORQUE CON
Proposed procurement for NSN 2520014311226 IMPELLER,TORQUE CON: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 61208 715513. The solicitation is an RFQ...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940015896600 FILTER ELEMENT,FLUI: Line 0001 Qty 5404 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
89--PULL TABS
Proposed procurement for NSN 8970015478516 PULL TABS: Line 0001 Qty 60000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
10--PARTS KIT,GUN
Proposed procurement for NSN 1005015482076 PARTS KIT,GUN: Line 0001 Qty 17 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0598 DAYS ADO Approved source is 046U2 TLCNVX880-2. The solicitation is an RF...
VALVE, SOLENOID
CONTACT INFORMATION|4|N721.27|RZZ|2156973473|owen.m.mcnamara2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
17--SCREEN,AIRCRAFT GRO
Proposed procurement for NSN 1730014302389 SCREEN,AIRCRAFT GRO: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0102 DAYS ADO The solicitation is an RFQ and will be available at the...
15--CAP,FUEL SERVICING
Proposed procurement for NSN 1560012736215 CAP,FUEL SERVICING: Line 0001 Qty 348 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0300 DAYS ADO This is a qualified products list (QPL) item. The s...
MAT SINKING UNIT DOZER REBUILDS 2024
W912EE JUSTIFICATION FOR BRAND NAME HAS BEEN ADDED. ALL OTHER TERMS AND CONDITIONS REMAINS UNCHANGED. _____________________________________________ This is a combined synopsis/solicitation for commerc...
58--CONTROL PNL ASSY,MC
CONTACT INFORMATION|4|N712.25|AE7|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820010537753 VALVE ASSEMBLY: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0048 DAYS ADO Approved sources are 96487 VS25300-14; 99643 57520. The solic...
LEAD,STK BAN
CONTACT INFORMATION|4|N97113B|FDA|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
53--GASKET
Proposed procurement for NSN 5330011852056 GASKET: Line 0001 Qty 443 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0045 DAYS ADO Approved source is 7PZX0 P12612355. The solicitation is an RFQ and wi...
59--CIRCUIT CARD ASSY
Proposed procurement for NSN 5998015655575 CIRCUIT CARD ASSY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 96169 263513802-A1. The solicitation is an RF...
SUPPORT ASSEMBLY,AM
CONTACT INFORMATION|4|N723.11|B5J|215-697-4717|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
10--BOLT,BREECH
Proposed procurement for NSN 1005013928600 BOLT,BREECH: Line 0001 Qty 390 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0424 DAYS ADO Approved source is 8KP69 387-3211-7. The solicitation is an RFQ and...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930014785494 SWITCH,SENSITIVE: Line 0001 Qty 1266 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
BQM-177A Subsonic Aerial Target Components
In accordance with FAR 6.302-1(a), Only One Responsible Source. NAVAIR intends to issue an Indefinite Delivery Indefinite Quantity contract, for a duration of 5 years to Kratos Unmanned Aerial Systems...
61--CONTROL PANEL
CONTACT INFORMATION|4|N712.25|AE7|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040003336809 CONNECTING LINK,RIG: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0119 DAYS ADO Approved sources are 05813 9-65363; 05819 9-65363;...
FMS Repair requirement for the country of NORWAY p/n: 1-002-0102-2170
NAVSUP Weapon system support (NAVSUP WSS) PHILADELPHIA is issuing this synopsis as a means of conducting market research to identify eligible parties having an interest in and the resources to support...
INSTALLATION KIT, VE
NSN 2590-01-703-2570, INSTALLATION KIT, VE. This material is being procured in accordance with Basic Drawing. Installation Kit, VH The required quantity is 67 each with a 0% quantity option to be ship...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930009441660 SWITCH,PRESSURE: Line 0001 Qty 1662 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0093 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
35--LAUNDRY PRESS,COMME
Proposed procurement for NSN 3510010362049 LAUNDRY PRESS,COMME: Line 0001 Qty 1 UI EA Deliver To: USS ESSEX LHD 2 By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS ESSEX LHD 2 By: 0090 DAYS ADO...
10--CONTAINER,CARTRIDGE
Proposed procurement for NSN 1095010570026 CONTAINER,CARTRIDGE: Line 0001 Qty 73 UI EA Deliver To: By: 0176 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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