47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730015647505 MANIFOLD ASSEMBLY,H: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0173 DAYS ADO Approved sources are 30058 85006820; 75Q65 4303371. The...
Federal Contract Calendar: May 22, 2024 (Page 16 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.
43--CYLINDER HEAD,COMPR
Proposed procurement for NSN 4310013652612 CYLINDER HEAD,COMPR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 28953 A2-B5464. The solicitation is an...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945013357514 RELAY,ELECTROMAGNET: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0271 DAYS ADO Approved source is 27192 6957ED59-3C. The solicitation is an...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145014622460 CABLE,SPECIAL PURPO: Line 0001 Qty 1400 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 61123 DN-40265. The solicitation is an R...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820011755560 VALVE,LINEAR,DIRECT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources...
53--GASKET
Proposed procurement for NSN 5330002884526 GASKET: Line 0001 Qty 366 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
41--FAN,VANEAXIAL - AND SIMILAR REPLACEMENT PARTS
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
48--DISK,VALVE
Proposed procurement for NSN 4820014343339 DISK,VALVE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 99657 236174; 99657 236179-0001 ITEM 2; 99657 236...
48--PARTS KIT,BALL VALV
Proposed procurement for NSN 4820013773357 PARTS KIT,BALL VALV: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the...
43--SHAFT AND PISTON AS
Proposed procurement for NSN 4320010503283 SHAFT AND PISTON AS: Line 0001 Qty 1 UI AY Deliver To: NAVIMFAC PACNORWEST By: 0005 DAYS ADO Approved source is 62983 825512. The solicitation is an RFQ and...
30--DISK,CLUTCH,NONVEHI
Proposed procurement for NSN 3010011647927 DISK,CLUTCH,NONVEHI: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
59--SWITCH,FLOW
Proposed procurement for NSN 5930017157413 SWITCH,FLOW: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0132 DAYS ADO Approved source is 3ZUK0 9129-0201-10. The solicitation is...
48--VALVE,GLOBE
Proposed procurement for NSN 4820014675390 VALVE,GLOBE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 57574 B10-2074P-02TSG ITEM 36. The solicitation is...
59--EMI CONTROL BOX AS
Proposed procurement for NSN 5999016463356 EMI CONTROL BOX AS: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 80195 5252515. The solicitation is an RF...
59--SWITCH,CODE INDICAT
Proposed procurement for NSN 5930014153607 SWITCH,CODE INDICAT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 07126 07-S-0541; 12339 SC5930-01...
20--FAN ASSEMBLY
Proposed procurement for NSN 2090012844308 FAN ASSEMBLY: Line 0001 Qty 519 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0049 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
C-17 PSE - Adapter, Ground Handling Equipment
*100% Small Business Set Aside* The C-17 Program Management Office has a requirement that is for a firm-fixed price contract for NSN: 1730-01-307-3012, Adapter, Ground Handling Equipment, P/N 17G13004...
95--ARMOR PLATE
Proposed procurement for NSN 9515013476170 ARMOR PLATE: Line 0001 Qty 140 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
43--PUMP,HYDRAULIC RAM,
Proposed procurement for NSN 4320014320321 PUMP,HYDRAULIC RAM,: Line 0001 Qty 122 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0332 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--TRANSFORMER,CURRENT
Proposed procurement for NSN 5950016764194 TRANSFORMER,CURRENT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0303 DAYS ADO All responsible sources may submit a quote which, if ti...
25--TAILGATE,VEHICLE BO
Proposed procurement for NSN 2510016099662 TAILGATE,VEHICLE BO: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--PLATE,RETAINING,ELE
Proposed procurement for NSN 5935015147533 PLATE,RETAINING,ELE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 17476 1120216-101; 96169 H671-2001-158. T...
59--ANTENNA
Proposed procurement for NSN 5985016752174 ANTENNA: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 46804 MPDP800X8-CARC. The solicitation is an RFQ and w...
62--LAMP,INCANDESCENT
Proposed procurement for NSN 6240007637744 LAMP,INCANDESCENT: Line 0001 Qty 2000 UI BX Deliver To: INDUSTRIES OF THE BLIND INC By: 0105 DAYS ADO This is a qualified products list (QPL) item. The solic...
80--SEALING COMPOUND
CONTACT INFORMATION|4|N741.2|GDS|717-605-7751|STEVE.SMITHEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
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