28--MOUNT,FRONT,AIRCRAF
Proposed procurement for NSN 2840014833265 MOUNT,FRONT,AIRCRAF: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO Approved sources are 30061 LM-200-SA38J; 76005 LM-200...
Federal Contract Calendar: October 28, 2024 (Page 15 of 18)
Contract Opportunities Published: 428
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (26 opportunities)
Top Agency: DEPT OF DEFENSE (319 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (114 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (26 opportunities)
Top Agency: DEPT OF DEFENSE (319 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (114 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--VALVE,CHECK
Proposed procurement for NSN 4820014932308 VALVE,CHECK: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO Approved sources are 30263 57-01 ASSY NB01620AE/2.50IN; 30263 NB01620...
48--SEAT,VALVE
Proposed procurement for NSN 4820012730523 SEAT,VALVE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0209 DAYS ADO Approved source is 86184 14332-01K. The solicitation is an RFQ and will...
59--SWITCH,PUSH
Proposed procurement for NSN 5930012413657 SWITCH,PUSH: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0158 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER RO...
59--CAPACITOR,FIXED,MET
Proposed procurement for NSN 5910014471064 CAPACITOR,FIXED,MET: Line 0001 Qty 1 UI EA Deliver To: W0L6 USA DEP LETTERKENY By: 0005 DAYS ADO Approved sources are 13619 RC902; 25284 MSAF-2405-A310. The...
15--RUDDER,AIRCRAFT,AIR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE...
81--CONTAINER, DEPLOYAB
Proposed procurement for NSN 8150016282448 CONTAINER, DEPLOYAB: Line 0001 Qty 1 UI KT Deliver To: W6KH AMSA 72 By: 0030 DAYS ADO Approved source is 57AD8 AP101257. The solicitation is an RFQ and will...
10--CHUTE,FEED,AIRCRAFT
CONTACT INFORMATION|4|N731.44|N00383|215-697-5970|DANIELLE.DICIACCO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
53--NUT,SELF-LOCKING,EXTEN
Proposed procurement for NSN 5310005309927 NUT,SELF-LOCKING,EXTEN: Line 0001 Qty 4891 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO This is a source controlled drawing item. Approved sourc...
30--PULLEY ASSEMBLY,IDL
Proposed procurement for NSN 3020000341874 PULLEY ASSEMBLY,IDL: Line 0001 Qty 131 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved sources are 13841 33282; 55683 871-5139237; 72582 5...
48--VALVE,CHECK
Proposed procurement for NSN 4820011400003 VALVE,CHECK: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0112 DAYS ADO Approved sources are 78286 SS70-908L6J; 99240 2C7270-6J; 99240 S...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
47--COUPLING ASSEMBLY,S
Proposed procurement for NSN 4730010956974 COUPLING ASSEMBLY,S: Line 0001 Qty 214 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0125 DAYS ADO This is a source controlled drawing item. Appro...
15--TIP,AIRCRAFT
Proposed procurement for NSN 1560011521401 TIP,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0392 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS...
53--COVER,ACCESS
Proposed procurement for NSN 5340015858862 COVER,ACCESS: Line 0001 Qty 1685 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 4BMF7 13540452. The solicitation is an RFQ and...
48--VALVE,PLUG
Proposed procurement for NSN 4820014950911 VALVE,PLUG: Line 0001 Qty 1 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 000...
Tiger Tug
This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in Subpart 12.6; as supplemented with additional information included in this notice. This anno...
42--ADAPTER,HOSE,FIRE
Proposed procurement for NSN 4210012338069 ADAPTER,HOSE,FIRE: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO Approved source is 00912 HLGK-15NPSH-30. The solicitation...
49--CLEANER,PRESSURE,SO
Proposed procurement for NSN 4940015140087 CLEANER,PRESSURE,SO: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0008 DAYS ADO Approved source is 64030 2/045D-TEWS-C. The solicitation i...
48--VALVE,SHUTTLE
Proposed procurement for NSN 4820009788886 VALVE,SHUTTLE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0267 DAYS ADO Approved sources are 59364 13V600-6; 59364 13V600-9; 98897...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935013279100 CONNECTOR,PLUG,ELEC: Line 0001 Qty 250 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0005 DAYS ADO Approved sources are 06085 12361682-4; 076M6 12361682-4; 7146...
66--DETECTOR UNIT,CHEMI
Proposed procurement for NSN 6665017032044 DETECTOR UNIT,CHEMI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 6KWZ6 10086356. The solicitation is an RFQ...
20--BLADDER,BOAT
Proposed procurement for NSN 2090016503120 BLADDER,BOAT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 60042 SM111010T. The solicitation is an RFQ and wi...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016583394 CIRCUIT CARD ASSEMB: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 6Z538 1297-14-010; 6Z538 PL1297-00-010 L...
53--DIAL,SCALE
Proposed procurement for NSN 5355011957854 DIAL,SCALE: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved source is 12763 800000-459. The solicitation is an RFQ and wi...
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