2025 TFD ESR MONITORING
2025 TFD ESR MONITORING
Federal Contract Calendar: April 18, 2024 (Page 22 of 34)
Contract Opportunities Published: 828
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency: DEPT OF DEFENSE (598 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (279 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency: DEPT OF DEFENSE (598 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (279 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.
48--VALVE,CHECK
Proposed procurement for NSN 4820011801755 VALVE,CHECK: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 07309 115634085. The solicitation is an RFQ and wi...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935010694475 CONNECTOR,PLUG,ELEC: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 14283 82440CC111F35SN; 76301 ST5M1258B3S...
43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320012194960 PUMP,RECIPROCATING: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
48--VALVE,DIAPHRAGM,STO
Proposed procurement for NSN 4820014539354 VALVE,DIAPHRAGM,STO: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 86184 25147-02G. The solicitation is...
25--HOOK,PINTLE
Proposed procurement for NSN 2540016733153 HOOK,PINTLE: Line 0001 Qty 13 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
16--HEAT EXCHANGER,AIR
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|...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110013497004 CONTROLLER,MOTOR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 27192 6967ED439A. The solicitation is an RFQ a...
47--NUT,TUBE COUPLING
Proposed procurement for NSN 4730013981435 NUT,TUBE COUPLING: Line 0001 Qty 360 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0085 DAYS ADO Approved source is 32067 2MAU1117. The solicitation is an...
Integrated Tracking System/Digital Mail Modernization (ITS/DMM)
NOTICE OF INTENT Tracking Number (832469384) The Defense Information Systems Agency/Defense Information Technology Contracting Organization (DISA/DITCO) intends to negotiate a sole source contract wit...
Worldwide Field Support Follow On Request for Information
This Request for Information is for the Worldwide Field Support Follow On to contract W15P7T-17-D-0148 W56JSR 21F0043. Please review the attached draft PWS and respond to the provided questions.
59--ELECTRON TUBE
Proposed procurement for NSN 5960010732789 ELECTRON TUBE: Line 0001 Qty 3 UI EA Deliver To: AIA DE CUERS PIERREFEU By: 0005 DAYS ADO This is a source controlled drawing item. Approved sources are 2550...
48--VALVE,GATE
Proposed procurement for NSN 4810015058824 VALVE,GATE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 76364 1315-072F 6"; 76364 1315-072F-6.00IN; 76364...
10--COVER,RACK,BOMB
Proposed procurement for NSN 1095012984525 COVER,RACK,BOMB: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 82340 116208-3. The solicitation is an...
48--RETAINER,DISK,VALVE
Proposed procurement for NSN 4820013922957 RETAINER,DISK,VALVE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 86184 87942K. The solicitation is an R...
20--WINDSHIELD WIPER AS
Proposed procurement for NSN 2090014636506 WINDSHIELD WIPER AS: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 500Z9 IM-1642-2-(S13-B10-A6-BC20). The soli...
44--BONNET,FLUID COOLER
Proposed procurement for NSN 4420013080743 BONNET,FLUID COOLER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0AT62 34987461-1; 0AT62 ML34988709G1;...
53--O-RING
Proposed procurement for NSN 5331013488331 O-RING: Line 0001 Qty 781 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0087 DAYS ADO Line 0002 Qty 4650 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0087...
25--COVER, VEHICLE WINDOW
Proposed procurement for NSN 2540015298086 COVER, VEHICLE WINDOW: Line 0001 Qty 5 UI PG Deliver To: DLA DISTRIBUTION ALBANY By: 0109 DAYS ADO Line 0002 Qty 202 UI PG Deliver To: DLA DISTRIBUTION ALBAN...
16--ROTATING GROUP,ROTO
Proposed procurement for NSN 1650010336471 ROTATING GROUP,ROTO: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 62983 414133. The solicitation is an...
Snake Antivenom
Please see the attached solicitation for Snake Antivenom.
29--NOZZLE,FUEL INJECTI
Proposed procurement for NSN 2910015474998 NOZZLE,FUEL INJECTI: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7PZX0 26020800009. The solicitation is...
RFQ: NON-NALLA/ALLA requirement to start a 100 MB dedicated commercial lease between Incirlik-Adana, Turkey and Istanbul, Turkey.
This is a restricted access requirement and attachments will be made available only to entities registered under the appropriate NAICS code(s). Access requests must include the requestor's UEI or CAGE...
10--SPRING ASSEMBLY,EXT
Proposed procurement for NSN 1005015052886 SPRING ASSEMBLY,EXT: Line 0001 Qty 41672 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0344 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945008841396 RELAY,ELECTROMAGNET: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 74063 BA-104WA-1. The solicitation is a...
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