ATR ASSEMBLY
CONTACT INFORMATION|4|N741.5|7SE|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Federal Contract Calendar: October 23, 2024 (Page 4 of 18)
Contract Opportunities Published:
428
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (22 opportunities)
Top Agency:
DEPT OF DEFENSE (279 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (100 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.
28--SHAFT,TURBINE,NONAI, IN REPAIR/MODIFICATION OF
NSN 7H-2835-012833399, TDP VER 005, QTY 3 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7H, 2835, 012833399, SHAFT,TURBINE,NONAI, 9208M78G09. The Government...
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510015584167 SHOCK ABSORBER,DIRE: Line 0001 Qty 318 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved source is 74410 90045552. The solicitation is...
25--COVER,ACCESS
Proposed procurement for NSN 2590016807003 COVER,ACCESS: Line 0001 Qty 2 UI EA Deliver To: 0003 CS BN CO A0 REAR DET By: 0020 DAYS ADO Approved source is 75Q65 12604351. The solicitation is an RFQ and...
68--ETHYLENE GLYCOL, IN REPAIR/MODIFICATION OF
NSN 7R-6810-016816774-P8, REF NR 708400-1, QTY 9 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with Meggitt Defense Systems...
61--BATTERY BOX
Proposed procurement for NSN 6160015679735 BATTERY BOX: Line 0001 Qty 45 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
16--FOLD HINGE ASSEMBLY
CONTACT INFORMATION|4|N732.77|YPS|215-697-1020|kate.n.schalck.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule...
FMS Repair Requirement for the country of Turkey
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this synopsis as a means of conducting market research to identify eligible parties having an interest in and the resources to suppor...
INTERFACE UNIT,AUTO
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|Exempted by Military Service||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPE...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121025 SUPPORT,SHIPPING AN: Line 0001 Qty 25 UI EA Deliver To: MARINE AVIATION LOGISTICS SQDN 39 By: 0020 DAYS ADO Approved source is 54TC1 150475. The solicitation...
16--ACTUATOR,ASSY,LOCKP, IN REPAIR/MODIFICATION OF
NSN 7R-1680-015304039-V2, TDP VER 002, QTY 59 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
16--PROP MOD ASSY,SHIEL
CONTACT INFORMATION|4|N763.08|TVD|215-697-3698|SOPHIA.NOEL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| FMS...
53--KEY COUPLING SHAFT
CONTACT INFORMATION|4|N743.35|WWV|N/A|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1...
SPRING POST
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
25--VALVE,BRAKE PNEUMAT
Proposed procurement for NSN 2530014874652 VALVE,BRAKE PNEUMAT: Line 0001 Qty 41 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
J059--Elevator Maintenance at Salisbury VA Medical Center
Elevator Maintenance for Salisbury VA Medical center.
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998017181652 CIRCUIT CARD ASSEMB: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0214 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
127EAW25R0001 - Plumas NF Lookouts Restrooms
Description: THIS IS A PRE-SOLICITATION NOTICE FOR A REQUEST FOR PROPOSAL (RFP). Proposals shall only be requested and accepted from contractors who are a Small Business AND certified in System for Aw...
CIRCUT CARD ASSEMBL
CONTACT INFORMATION|4|N711.13|BC4|717-605-2462|RACHAEL.L.COSTANZO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
25--BRAKE LINING KIT
Proposed procurement for NSN 2530015985981 BRAKE LINING KIT: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 78500 RDH 1550 912. The solicitation is an RF...
Support, Accessory, A (3Z)
See attached documents.
25--REBUSHING KIT,TORQU
Proposed procurement for NSN 2530015975998 REBUSHING KIT,TORQU: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved source is 4D3B0 C01Z10271. The solicitation is an RF...
30--GEARBOX ASSY RIMSS, IN REPAIR/MODIFICATION OF
NSN 7H-3010-015920736, TDP VER 002, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 3010, 015920736, GEARBOX ASSY RIMSS, 23088200, DELIVER TO W...
28--KIT,SERVICE
Proposed procurement for NSN 2815016592579 KIT,SERVICE: Line 0001 Qty 209 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0130 DAYS ADO Approved sources are 21269 C574-1081; 7SLP5 CV52053. The solici...
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510015584360 SHOCK ABSORBER,DIRE: Line 0001 Qty 401 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved source is 74410 90045553. The solicitation is...
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