VALVE,CHECK
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|||||...
Federal Contract Calendar: October 29, 2024 (Page 6 of 27)
Contract Opportunities Published:
669
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (498 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (210 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.
FUSE, 1.5 AMP
CONTACT INFORMATION|4|N97113A|FBA|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140014383854 IMPELLER,FAN,AXIAL: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 38450 26-035-522. The solicitation is an RF...
44--BUNDLE ASSEMBLY
Proposed procurement for NSN 4420010542295 BUNDLE ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved sources are 6LE50 4-287-17-066-001; 6LE50 513117...
17--SIGNAL BOX ASSEMBLY
Proposed procurement for NSN 1720010356969 SIGNAL BOX ASSEMBLY: Line 0001 Qty 22 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930013679339 SWITCH,ROTARY: Line 0001 Qty 4 UI EA Deliver To: By: 0231 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
39--ROTARY BUCKLE ASSY
Proposed procurement for NSN 3990016915568 ROTARY BUCKLE ASSY: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 45402 1111384-07. The solicitation is an RF...
42--NAVY,BATTLE,FOGGER
Proposed procurement for NSN 4210015349225 NAVY,BATTLE,FOGGER: Line 0001 Qty 145 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO Approved source is 1RCC8 CLF 4250 PTN. The solicitation is an...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140015080771 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 53555 A11A4W6/TP. The solicitation is an RFQ...
95--SHEET,METAL
Proposed procurement for NSN 9535005963766 SHEET,METAL: Line 0001 Qty 39 UI SH Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0070 DAYS ADO The solicitation is an RFQ and will be available at the link...
CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|Exempted from military service||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||...
56--DOOR,METAL,SWINGING
Proposed procurement for NSN 5670123733726 DOOR,METAL,SWINGING: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved source is C6119 WMM01166. The solicitation is an...
39--HOIST,CHAIN
Proposed procurement for NSN 3950014172255 HOIST,CHAIN: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0166 DAYS ADO Approved source is 00994 SC-295. The solicitation is an RFQ and w...
25--CONTROL,ANTI-LOCK B
Proposed procurement for NSN 2530017191507 CONTROL,ANTI-LOCK B: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140013926080 FAN,TUBEAXIAL: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0109 DAYS ADO The solicitation is an RFQ and will be available at the li...
48--VALVE,CHECK
Proposed procurement for NSN 4820004031422 VALVE,CHECK: Line 0001 Qty 10 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
48--VALVE,BALL
CONTACT INFORMATION|4|N742.10|WV2DD|N/A|madison.m.gray4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
53--GASKET
Proposed procurement for NSN 5330012605903 GASKET: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved sources are 10000 L3004595-002; 3DBN7 L3004595-002; 439...
TAP,3/4IN,BALL VALV
CONTACT INFORMATION|4|N9743F|FEB|717-605-7237|karen.m.barlet.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
16--POWER SUPPLY LRM - AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016460637-E7, REF NR 77A566796P3, QTY 8 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part....
58--CAMERA-RECORDING,VI
Proposed procurement for NSN 5836016474212 CAMERA-RECORDING,VI: Line 0001 Qty 849 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO Approved source is 46628 960-000971. The solicitatio...
Frozen Prepreg Hexcel Material BPA
Please see solicitation and attachments below.
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145009457473 WIRE,ELECTRICAL: Line 0001 Qty 1592 UI FT Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
28--PACKING RING ASSEMB
Proposed procurement for NSN 2825004217496 PACKING RING ASSEMB: Line 0001 Qty 12 UI AY Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
MTEC Pre-Announcement: Fiscal Year 2025 Multi Topic
The Medical Technology Enterprise Consortium (MTEC) is excited to post this pre-announcement for an upcoming Request for Project Proposals (RPP) soliciting a broad range of medical prototype technolog...
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