53--POINTER,DIAL
Proposed procurement for NSN 5355004210456 POINTER,DIAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 1Y249 5472342G071; 97424 5472342G071....
Federal Contract Calendar: May 22, 2024 (Page 10 of 41)
Contract Opportunities Published:
1,012
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (679 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (363 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 5930014551421 SWITCH,PRESSURE: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved source is 98505 15772-2. The solicitation is an RFQ...
59--BACKPLANE ASSEMBLY
Proposed procurement for NSN 5998016430547 BACKPLANE ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 38450 1646C0000 FIND NO 21; 38450 43-0...
43--FILTERING DISK,FLUI
Proposed procurement for NSN 4330014839583 FILTERING DISK,FLUI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 99517 V3D10474-01; 99517 V3E10116 ITE...
53--SPRING, FAIRING
CONTACT INFORMATION|4|N743.42|WWV|7176051883|VINCENT.E.MOLESKY.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014587422 RELAY,ELECTROMAGNET: Line 0001 Qty 518 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0153 DAYS ADO This is a qualified products list (QPL) item. The s...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105009972286 MOTOR,DIRECT CURREN: Line 0001 Qty 164 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0024 DAYS ADO Approved source is 21204 740-CC. The solicitation is an RFQ...
20--MAT,CARGO
Proposed procurement for NSN 2040013387757 MAT,CARGO: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0076 DAYS ADO Approved source is 0ACP0 723106. The solicitation is an RFQ and wil...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820009104524 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 33538 01008-1. The solicitation is an R...
29--INJECTOR ASSEMBLY,F
Proposed procurement for NSN 2910151452031 INJECTOR ASSEMBLY,F: Line 0001 Qty 88 UI AY Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--GEAR OPERATOR,VALVE
Proposed procurement for NSN 4820014175932 GEAR OPERATOR,VALVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 57574 VS-40/20; 57574 VS40-012 ASSY VS-40...
VALVE ASSEMBLY
CONTACT INFORMATION|4|N713.22|GLH|717-605-2727|marsha.williams@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
61--POWER SUPPLY
Proposed procurement for NSN 6130013160645 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources ar...
16--FUEL-AIR FLOW S
NSN 1R-1680-016611862-E7, REF NR 024134-01, QTY 17 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the i...
59--SENSOR,CURRENT
Proposed procurement for NSN 5999011014091 SENSOR,CURRENT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0259 DAYS ADO Approved sources are 55901 AE144-006-99; 72914 70-0187...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910015788341 FILTER ELEMENT,FLUI: Line 0001 Qty 47 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950008676487 COIL,ELECTRICAL: Line 0001 Qty 7 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013961934 VALVE,SAFETY RELIEF: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0009 DAYS ADO Approved sources are 52253 38202-3112S19; 62144 38220-3112S;...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014251215 HOSE ASSEMBLY,NONME: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1T765 HM022-067-21. The solicitation is an...
48--VALVE,SHUTTLE
Proposed procurement for NSN 4820009140000 VALVE,SHUTTLE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0190 DAYS ADO This is a source controlled drawing item. Approved source...
59--WAVEGUIDE ASSEMBLY
Proposed procurement for NSN 5985010120182 WAVEGUIDE ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0241 DAYS ADO This is a source controlled drawing item. Approved so...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820010638224 VALVE ASSEMBLY: Line 0001 Qty 15 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 78062 20350-002. The solicitation is an RFQ and...
43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320000851092 PUMP,RECIPROCATING: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 18966 EB2-B/TB-2-A; 38455 2A0D-ABBB-2...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012995983 HOSE ASSEMBLY,NONME: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved source is 32142 FK6038RUU6000. The solicitation is a...
43--EJECTOR,JET
Proposed procurement for NSN 4320002568206 EJECTOR,JET: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0236 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
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