43--FILTER,FLUID
Proposed procurement for NSN 4330123908190 FILTER,FLUID: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is C3179 DU.1050.49662.25G.10.B.P.-.FS.B.. The solici...
Federal Contract Calendar: September 26, 2024 (Page 13 of 27)
Contract Opportunities Published:
667
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (38 opportunities)
Top Agency:
DEPT OF DEFENSE (537 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (224 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--CAGE,VALVE
Proposed procurement for NSN 4820014360922 CAGE,VALVE: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7PZX0 16204492. The solicitation is an RFQ and...
30--GEAR SET,BEVEL,MATC
Proposed procurement for NSN 3020003238531 GEAR SET,BEVEL,MATC: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO Line 0002 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
12--PANEL,GUNNER'S SIGH
Proposed procurement for NSN 1265014688091 PANEL,GUNNER'S SIGH: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources...
43--DISC,PARING
Proposed procurement for NSN 4330013136650 DISC,PARING: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0343 DAYS ADO Approved source is 71871 871365480. The solicitation is an RFQ an...
43--SUCTION GUIDE CONE
Proposed procurement for NSN 4320015809017 SUCTION GUIDE CONE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 0UBG9 8BB366BX2; 0UBG9 PL-11312-F-18 ITEM...
30--INBOARD SPRING CAN
Proposed procurement for NSN 3040151624175 INBOARD SPRING CAN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
43--PARTS KIT,CENTRIFUG
Proposed procurement for NSN 4320016956242 PARTS KIT,CENTRIFUG: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 16612807. The solicitation is an RFQ...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930015638995 SWITCH,TOGGLE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 81579 407-43115. The solicitation is an RFQ and...
59--PRINTED WIRING BOAR
Proposed procurement for NSN 5998014666097 PRINTED WIRING BOAR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0049 DAYS ADO This is a source controlled drawing item. Approved source...
47--STRAINER ELEMENT, SEDI
Proposed procurement for NSN 4730016601401 STRAINER ELEMENT, SEDI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the lin...
81--TRAY ASSEMBLY
Proposed procurement for NSN 8145015010892 TRAY ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: 0003 SF BN 02 CO E By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: 0003 SF BN 01 CO A GSB By: 0020 DAYS...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110015028714 CONTROLLER,MOTOR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 10023 4239-90031. The solicitation is an...
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...
59--HANDSET
Proposed procurement for NSN 5965013488302 HANDSET: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is K1057 RA250/1040/2. The solicitation is an RFQ and wil...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930014685684 SWITCH,PROXIMITY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 98523 15661012 FN 29; 98523 15662231-1. The...
20--RAIL,LEANING
Proposed procurement for NSN 2040013607375 RAIL,LEANING: Line 0001 Qty 4 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 08844 A2545-3 MOD; 3BU57 50-1249-3;...
48--GEAR OPERATOR,VALVE
Proposed procurement for NSN 4820011569803 GEAR OPERATOR,VALVE: Line 0001 Qty 1 UI EA Deliver To: USS ASHLAND LSD 48 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS COMSTOCK LSD 45 By: 0020 DA...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730012612376 STRAINER ELEMENT,SE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 05779 927344; 05779 927345 PIECE 8. T...
59--CONNECTOR BODY,PLUG
Proposed procurement for NSN 5935012575937 CONNECTOR BODY,PLUG: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0315 DAYS ADO Approved sources are 30463 456491-PYYYYA; 71468 GM103141-17....
VALVE,ANGLE RELIEF
CONTACT INFORMATION|4|N713.22|GLL|717-605-2727|marsha.williams@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
59--SLEEVE,ANTENNA SUPP
Proposed procurement for NSN 5985010724342 SLEEVE,ANTENNA SUPP: Line 0001 Qty 809 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--COUPLING HALF,SELF-
Proposed procurement for NSN 4730014484209 COUPLING HALF,SELF-: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1WG21 11438156-6; 79326 R255R128WD6. The...
43--ROTOR,PUMP
Proposed procurement for NSN 4320011832226 ROTOR,PUMP: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 59180 RSC312AF. The solicitation is an RFQ and w...
53--O-RING
Proposed procurement for NSN 5331014756310 O-RING: Line 0001 Qty 536 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0066 DAYS ADO Approved sources are 93366 750420835; U7387 750420835. The solic...
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