61--CONVERTER,FREQUENCY
CONTACT INFORMATION|4|N763.07|YRZ|2156973606|TAYLOR.C.KILKENNY.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X...
Federal Contract Calendar: October 28, 2024 (Page 7 of 18)
Contract Opportunities Published:
436
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (26 opportunities)
Top Agency:
DEPT OF DEFENSE (327 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (120 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.
29--HEATER,COOLANT,ENGI
Proposed procurement for NSN 2990016258791 HEATER,COOLANT,ENGI: Line 0001 Qty 18 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0005 DAYS ADO Approved source is 02978 E8CR130-0670-1. The solicitat...
42--SENSING DEVICE,HEAT
Proposed procurement for NSN 4210001117020 SENSING DEVICE,HEAT: Line 0001 Qty 142 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0068 DAYS ADO Approved sources are 1BAG3 LD628698; 44114 LD628698. The sol...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730010080723 COVER,AIRCRAFT GROU: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0036 DAYS ADO The solicitation is an RFQ and will be available at the link...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140010920807 FAN,TUBEAXIAL: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0666 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0606 DA...
16--SLAT BOX ASSEMBLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N792.13|T2X|N/A|Brian.t.kent.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSP...
53--LATCH,MORTISE
Proposed procurement for NSN 5340010777620 LATCH,MORTISE: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0072 DAYS ADO Approved sources are 00912 9188-3; 80477 4061-5; 83014 H2688-...
61--BATTERY POWER SUPPLY
Proposed procurement for NSN 6130016132616 BATTERY POWER SUPPLY: Line 0001 Qty 109 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 0B107 LFG-094-A3. The solicitation is an...
58--DECODER-RECEIVER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.12|P1E|609-217-1825|eric.m.tarkett.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680016889386 PANEL,CONTROL,ELECT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0203 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--CLAMP,BLOCK
Proposed procurement for NSN 5340014965447 CLAMP,BLOCK: Line 0001 Qty 25 UI SE Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO This is a source controlled drawing item. Approved source is 76...
59--RESISTOR ASSEMBLY
Proposed procurement for NSN 5905011920325 RESISTOR ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0108 DAYS ADO Approved sources are 05716 11464545; G1005 2318000. The soli...
31--BEARING,ROLLER,NEEDLE
Proposed procurement for NSN 3110002770670 BEARING,ROLLER,NEEDLE: Line 0001 Qty 349 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0160 DAYS ADO The solicitation is an RFQ and will be available at...
39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990014884320 TIE DOWN,CARGO,VEHI: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4810012008558 VALVE,BUTTERFLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 79318 234475. The solicitation is an RFQ an...
66--SHIELD,TEST
Proposed procurement for NSN 6625015679867 SHIELD,TEST: Line 0001 Qty 140 UI EA Deliver To: W39Z LETTERKENNY MUNITIONS CTR By: 0005 DAYS ADO Approved sources are 4BMF7 13540388; 64059 13540388. The so...
41--BEARING SUPPORT ASS
Proposed procurement for NSN 4130010870242 BEARING SUPPORT ASS: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 66935 064-35776D. The solicitation is a...
43--FILTER,FLUID
Proposed procurement for NSN 4330014559202 FILTER,FLUID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
54--TANK,EXPANSION,CHIL
Proposed procurement for NSN 5430010969196 TANK,EXPANSION,CHIL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 96169 4686007-0001. The solicitation is an...
General Services Administration; Lease: Office Space Houston, TX
RLP Procurement Summary GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: TX City: Houston Delineated Area: Northern Boundar...
28--PARTS KIT,PISTON AS
Proposed procurement for NSN 2815016962302 PARTS KIT,PISTON AS: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 7PZX0 P12621358. The solicitation is an RFQ...
53--GASKET SET
Proposed procurement for NSN 5330017184324 GASKET SET: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved source is 09647 032-11074-000. The solicitation is an RFQ...
17--LOCK,AIRCRAFT GROUN
CONTACT INFORMATION|4|N723.12|B5L|2156975801|chad.m.fichter.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
59--SWITCH,WAVEGUIDE
Proposed procurement for NSN 5985015386099 SWITCH,WAVEGUIDE: Line 0001 Qty 1 UI EA Deliver To: USS BARRY DDG 52 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS BARRY DDG 52 By: 0005 DAYS ADO L...
53--INSERT,RETAINER
Proposed procurement for NSN 5340015662559 INSERT,RETAINER: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0202 DAYS ADO Approved source is 96169 H8321683-21. The solicitation is an RFQ...
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