59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930015779663 SWITCH,SENSITIVE: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0225 DAYS ADO Approved source is 4X630 863-510083. The solicitation is an RFQ...
Federal Contract Calendar: April 18, 2024 (Page 10 of 34)
Contract Opportunities Published:
847
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency:
DEPT OF DEFENSE (617 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (287 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.
30--CYLINDER,HYDRAULIC
Proposed procurement for NSN 3040016222635 CYLINDER,HYDRAULIC: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 1KWT0 061871. The solicitation is an RF...
43--BOWL,SPINDLE
Proposed procurement for NSN 4330012970303 BOWL,SPINDLE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 71871 870873301. The solicitation is an RFQ and wi...
25--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 2590013906505 CONTROL ASSEMBLY,PU: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0202 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIST...
59--SYNCHRO,TRANSMITTER
Proposed procurement for NSN 5990016079433 SYNCHRO,TRANSMITTER: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 98869 BH29780C. The solicitation is...
10--RACK,STORAGE,SMALL
Proposed procurement for NSN 1095016460919 RACK,STORAGE,SMALL: Line 0001 Qty 23 UI EA Deliver To: By: 0154 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
17--SLING,AIRCRAFT MAIN
NSN 0Q-1730-017075798-QH, REF NR 4158AS0482-1, QTY 3 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders, and modifications) related to th...
48--VALVE,VENT
Proposed procurement for NSN 4820011749369 VALVE,VENT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO Approved sources are 28953 A515-2-1; 5P967 D48CUU-04H-1/2-1. The so...
61--BCMS INTGTR UNIT AY
CONTACT INFORMATION|4|N744.5|GE4|717-605-7230|april.schlusser@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
28--HOUSING,OIL SUMP,AI- AND SIMILAR REPLACEMENT PARTS
CONTACT INFORMATION|4|N763.10|TBD|215-697-9035|CARMELENA.OLDROYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540016336805 SEAT,VEHICULAR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 4YJ37 105-267000-001. The solicitation is an...
59--FILTER ASSEMBLY,ELE
Proposed procurement for NSN 5915014003568 FILTER ASSEMBLY,ELE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 24022 4712; 50140 8SFB-1489/PN2142-0/0; 8...
15--LINEAR SERVO ASSEMB
CONTACT INFORMATION|4|N732.72|M4|2156972122|samantha.m.freedman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A|S...
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4330012127645 FILTER ASSEMBLY,FLU: Line 0001 Qty 1 UI EA Deliver To: USS PHILIPPINE SEA CG 58 By: 0020 DAYS ADO Approved source is 35076 712650. The solicitation is an RFQ...
66--SENSOR,CURRENT
Proposed procurement for NSN 6625015348170 SENSOR,CURRENT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 15948...
47--EXPANSION JOINT,PIP
Proposed procurement for NSN 4730016279841 EXPANSION JOINT,PIP: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 0EXU3 837-07993-000. The solicitatio...
F-15 CONCENTRATOR,OXYGEN
F-15 CONCENTRATOR,OXYGEN
CIRCUIT CARD AS
CONTACT INFORMATION|4|N7M3.11|ANC|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
39--HOIST,CHAIN
Proposed procurement for NSN 3950008898730 HOIST,CHAIN: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0181 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
Absolute Gas Piston Gauge System
Department of the Navy, Naval Sea Systems Command, Naval Surface Warfare Center, Corona Division, Contracts Department is seeking information from potential, responsible sources that have an interest...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950001163307 TRANSFORMER,POWER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0330 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
59--RECTIFIER,SEMICONDU
Proposed procurement for NSN 5961010903421 RECTIFIER,SEMICONDU: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 12969 86-631; 97942 582R012H01; SH8...
16--PLATE ASSEMBLY,PRES
CONTACT INFORMATION|4|N732.72|M4|2156972122|samantha.m.freedman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A|S...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710013427759 TUBE ASSEMBLY,METAL: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0396 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
53--SEAT,BALL SOCKET
Proposed procurement for NSN 5340003613510 SEAT,BALL SOCKET: Line 0001 Qty 301 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0371 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 012...
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