CYL HEAD W/VALVE
CONTACT INFORMATION|4|N774.18|GVJ|SEE EMAIL|STEPHANIE.R.PEREZ1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
Federal Contract Calendar: October 24, 2024 (Page 9 of 34)
Contract Opportunities Published:
841
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (70 opportunities)
Top Agency:
DEPT OF DEFENSE (708 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (297 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--ABSORBER,OVERVOLTAG
Proposed procurement for NSN 5920014347231 ABSORBER,OVERVOLTAG: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 66935 031-00876-000. The solicitation is a...
53--COVER,ACCESS
Proposed procurement for NSN 5340010213819 COVER,ACCESS: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the li...
30--UNIVERSAL JOINT,NON
Proposed procurement for NSN 3010016810284 UNIVERSAL JOINT,NON: Line 0001 Qty 31 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--REFLECTOR,ANTENNA
Proposed procurement for NSN 5985016412558 REFLECTOR,ANTENNA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0RJC1 DAA3652D642-003; 78JW8 DAA3652D64...
58--CAP,LENS
Proposed procurement for NSN 5855015846138 CAP,LENS: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0453 DAYS ADO Approved source is 81395 8398603-2. The solicitation is an RFQ and will...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420015584773 CORE ASSEMBLY,FLUID: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0076 DAYS ADO Approved sources are 3FQN6 IA020231; 75Q65 3762847. The so...
59--ANTENNA ELEMENT
Proposed procurement for NSN 5985016753230 ANTENNA ELEMENT: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 6LM77 040283-2. The solicitation is an RFQ and...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135013587471 BATTERY,NONRECHARGE: Line 0001 Qty 5921 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0103 DAYS ADO Line 0002 Qty 8746 UI EA Deliver To: DLA DISTRIBUT...
43--FOLLOWER,PISTON
Proposed procurement for NSN 4310010575732 FOLLOWER,PISTON: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0334 DAYS ADO Approved sources are 75370 B6517-00; 830Q4 220222M1; 830Q4 8049B....
44--HEATER,FLUID,INDUST
Proposed procurement for NSN 4420123957443 HEATER,FLUID,INDUST: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO Approved source is CB574 PZ10000020170. The solicitation...
59--SWITCH,SOLID STATE
Proposed procurement for NSN 5930001539551 SWITCH,SOLID STATE: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0819 DAYS ADO Approved source is 08748 8-060-08. The solicitation i...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011779486 RELAY,ELECTROMAGNET: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 74063 B-138XEH; 78286 70550-22901-101. Th...
PUMP UNIT,ROTARY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|Exempted by Military Service||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720010714692 HOSE,NONMETALLIC: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO Approved source is 98891 AD1320-8. The solicitation is an RF...
47--PLUG,TUBE FITTING,T
Proposed procurement for NSN 4730015427314 PLUG,TUBE FITTING,T: Line 0001 Qty 565 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0174 DAYS ADO Line 0002 Qty 71 UI PG Deliver To: DLA DISTRIBUTIO...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320014818125 PUMP,CENTRIFUGAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 4X630 863-710210. The solicitation is an RFQ a...
59--SWITCH,PUSH
Proposed procurement for NSN 5930012052258 SWITCH,PUSH: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0168 DAYS ADO Approved source is 08719 10648HL2-321. The solicitation i...
59--DISPLAY,OPTOELECTRO
Proposed procurement for NSN 5980016641037 DISPLAY,OPTOELECTRO: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0005 DAYS ADO All responsible sources may submit a quote which, if timely...
42--DRY CHEMICAL,FIRE E
Proposed procurement for NSN 4210014673616 DRY CHEMICAL,FIRE E: Line 0001 Qty 2130 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0066 DAYS ADO Approved source is 54905 B456. The solicitation is an R...
48--BALL,CHECK
Proposed procurement for NSN 4820012062213 BALL,CHECK: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0259 DAYS ADO Approved source is 63857 PL-D-4527 PIECE 4. The solicitation is...
10--LEVER,BREECHBLOCK,C
Proposed procurement for NSN 1005251504630 LEVER,BREECHBLOCK,C: Line 0001 Qty 145 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0307 DAYS ADO Approved source is N0013 DRW-1145. The solicitation is an RF...
30--GEAR ASSEMBLY,SPEED
Proposed procurement for NSN 3010000097802 GEAR ASSEMBLY,SPEED: Line 0001 Qty 9 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014460954 RELAY,ELECTROMAGNET: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0385 DAYS ADO Approved source is 46219 D510-10902-72. The solicitation is an...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040016087556 CYLINDER ASSEMBLY,A: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved source is 0JKF0 347/20623. The solicitation is a...
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