POPPET ASSEMBLY
CONTACT INFORMATION|4|N743.43|WWV|717-605-3992|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
Federal Contract Calendar: July 09, 2024 (Page 10 of 40)
Contract Opportunities Published:
983
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (684 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (354 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.
69--BALLOON,TARGET
Proposed procurement for NSN 6920016290823 BALLOON,TARGET: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO Line 0002 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 D...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014997485 FILTER ELEMENT,FLUI: Line 0001 Qty 285 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0293 DAYS ADO Approved sources are 062W0 AC9227F1740; 07482 AC922...
SCREWDRIVER,SPECIAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
81--CYLINDER,COMPRESSED
Proposed procurement for NSN 8120016020607 CYLINDER,COMPRESSED: Line 0001 Qty 181 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0134 DAYS ADO Approved source is 15927 804721-31. The solicitation is...
59--ANTENNA ELEMENT
Proposed procurement for NSN 5985010500604 ANTENNA ELEMENT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0273 DAYS ADO Approved source is 67270 911445-1. The solicitation is an RFQ and...
66--TRANSDUCER,FORCE LI
Proposed procurement for NSN 6615000867995 TRANSDUCER,FORCE LI: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 07187 2586423. The solicitation...
31--PARTS KIT,BEARING REPL
Proposed procurement for NSN 3120013499486 PARTS KIT,BEARING REPL: Line 0001 Qty 24 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 60848 31077. The solicitation is an RFQ...
95--CHANNEL,STRUCTURAL
Proposed procurement for NSN 9520015882967 CHANNEL,STRUCTURAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 1KWT0 061954; 1KWT0 085174IT7-15-35. The s...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680012378887 PANEL,CONTROL,ELECT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0336 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
PREFMD WELD RING
CONTACT INFORMATION|4|N743.49|WVL|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
59--CIRCUIT CARD ASSEMB
NSN 7H-5998-015426293, TDP VER 004, REF NR 100H302G01/G02, QTY 6 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. The proposed contract action is for supplies or services fo...
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510008868061 SHOCK ABSORBER,DIRE: Line 0001 Qty 51 UI EA Deliver To: By: 0165 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680004342091 TRANSMITTER,LIQUID: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 26055 015-005-002. The solicitation is an RF...
53--STRAP,RETAINING
Proposed procurement for NSN 5340012915201 STRAP,RETAINING: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0274 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
59--DISCHARGER,ELECTROS
Proposed procurement for NSN 5920013308789 DISCHARGER,ELECTROS: Line 0001 Qty 1555 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
49--LUBRICATING UNIT,PO
Proposed procurement for NSN 4930014830921 LUBRICATING UNIT,PO: Line 0001 Qty 7 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 0XU76 GR-1100-EPC. The solicitation is an R...
49--BASE,MOBILE
Proposed procurement for NSN 4920011644217 BASE,MOBILE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is K0378 PE26925. The solicitation is an RFQ and will...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140016700079 FAN,TUBEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 62228 51280-2; 62228 8592144-009. The solicitat...
61--NRP,CABLE ASSEMBLY,
Proposed procurement for NSN 6150015990877 NRP,CABLE ASSEMBLY,: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 17476 1535140-104; 96169 19-87-2700D0100;...
59--TERMINAL BOARD ASSE
Proposed procurement for NSN 5940016053716 TERMINAL BOARD ASSE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO The solicitation is an RFQ and will be available at the link p...
61--POWER SUPPLY
Proposed procurement for NSN 6120200081749 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved source is 38370 833-01AY. The solicitation is an RFQ an...
53--SPRING,SPIRAL,TORSI
Proposed procurement for NSN 5360014921590 SPRING,SPIRAL,TORSI: Line 0001 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO Approved source is 90099 5D87603-002. The solicitation i...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012283400 COOLER UNIT,AIR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
29--PUMP,ENGINE PRIMING
Proposed procurement for NSN 2910009972394 PUMP,ENGINE PRIMING: Line 0001 Qty 126 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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