16--TURBINE,AIRCRAFT CO
CONTACT INFORMATION|4|n731.47|n00383|215-697-1488|arianna.g.pilla.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
Federal Contract Calendar: April 01, 2024 (Page 18 of 24)
Contract Opportunities Published: 589
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency: DEPT OF DEFENSE (386 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (189 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency: DEPT OF DEFENSE (386 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (189 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.
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014262780 SWITCH,PRESSURE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 D...
66--GAGE,LIQUID OXYGEN
Proposed procurement for NSN 6685013147140 GAGE,LIQUID OXYGEN: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0292 DAYS ADO The solicitation is an RFQ and will be available at the li...
53--CLAMP,LOOP
CONTACT INFORMATION|4|N793.10|N00383|215-697-2061|dillon.r.ketterman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
59--SYNCHRO,TRANSMITTER
Proposed procurement for NSN 5990000189723 SYNCHRO,TRANSMITTER: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--FOLD HINGE ASSEMBLY
CONTACT INFORMATION|4|N732.77|YPS|215-697-1020|kate.n.schalck.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo ||TBD|N00383|TBD|TBD|See Schedul...
Relay, Solid State
This is the redacted Sole Soure Justificatonand Approval (SSJ&A) for soliciaton SPRRA2-23-Q-0042.
2024 Maintenance of Inactive Facilities (MIF)
Headquarters, US Army Contracting Command - Rock Island (ACC-RI) has a requirement to maintain and protect laid away and modified caretaker portions of Iowa Army Ammunition Plant (IAAAP) in a safe and...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014112182 FILTER ELEMENT,FLUI: Line 0001 Qty 149 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0036 DAYS ADO Approved source is 32857 15470N5. The solicitation is an RFQ...
17--GATE ASSY,DRAIN PAN
Proposed procurement for NSN 1740014986195 GATE ASSY,DRAIN PAN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 75906 791605-001. The solicitation is an RF...
66--SENSOR,AMBIENT TEMP
Proposed procurement for NSN 6685014263045 SENSOR,AMBIENT TEMP: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO This is a source controlled drawing item. Approved source...
RFP - 20343124R00001 - MELS ECAR/JA/BE
April 01, 2024 SUBJECT: INTER-AMERICAN FOUNDATION (IAF) MONITORING, EVALUATION, AND LEARNING SPECIALISTS (MELS) SUPPORT FOR EASTERN CARIBBEAN, JAMAICA, AND BELIZE Dear Potential Applicant, Fiscal Serv...
53--SEAL RING,METAL
Proposed procurement for NSN 5330001609827 SEAL RING,METAL: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0405 DAYS ADO This is a source controlled drawing item. Approved sources are 63...
48--VALVE,CHECK
Proposed procurement for NSN 4820011143861 VALVE,CHECK: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0157 DAYS ADO Line 0002 Qty 53 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 01...
61--HOUSING,ELECTRICAL
Proposed procurement for NSN 6150016927854 HOUSING,ELECTRICAL: Line 0001 Qty 1 UI AY Deliver To: ASSAULT CRAFT UNIT 4 By: 0020 DAYS ADO Approved source is 3BNF6 8000-0365. The solicitation is an RFQ a...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820011400530 VALVE,REGULATING,FL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0088 DAYS ADO Approved sources are 03847 30807999; 35795 30 1 1-4IN 55...
NC ROANOKE NWR CONCRETE PAD
NC ROANOKE NWR CONCRETE PAD
30--ACTUATOR,MECHANICAL
Proposed procurement for NSN 3040124214812 ACTUATOR,MECHANICAL: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0068 DAYS ADO Approved source is C5804 INMAX-15-F-S7. The solicitation is a...
16--PARTSKIT
Proposed procurement for NSN 1680015966979 PARTSKIT: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0489 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By:...
49--PAD ASSEMBLY
CONTACT INFORMATION|4|N9743F|FEB|717-605-7237|karen.callahan1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| G...
25--SPIDER,UNIVERSAL JO
Proposed procurement for NSN 2520011249310 SPIDER,UNIVERSAL JO: Line 0001 Qty 137 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0150 DAYS ADO This is a source controlled drawing item. Approved sour...
CCA,RELAY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG...
48--INDICATOR,POSITION,
Proposed procurement for NSN 4820012571542 INDICATOR,POSITION,: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved sources are 52374 01-467-0026-4; 52374 11301-051. Th...
25--COOLER,FLUID,TRANSM
Proposed procurement for NSN 2520014364589 COOLER,FLUID,TRANSM: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0080 DAYS ADO This is a source controlled drawing item. Approved so...
16--CUSHION,SEAT BACK,A
Proposed procurement for NSN 1680015418574 CUSHION,SEAT BACK,A: Line 0001 Qty 153 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0679 DAYS ADO Approved source is 54786 112450-1. The solicitation is an RF...
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