F-15 VALVE, INTERCONNECT
IAW FAR 5.202 (a)(13), a pre-solicitation synopsis is not required.
Federal Contract Calendar: November 04, 2024 (Page 9 of 26)
Contract Opportunities Published:
645
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (59 opportunities)
Top Agency:
DEPT OF DEFENSE (490 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (196 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.
20--CHAIR,PLANESMAN STATIO
Proposed procurement for NSN 2090010799360 CHAIR,PLANESMAN STATIO: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0157 DAYS ADO Approved sources are 5BWU1 525-126; 96169 4674797-00...
16--AFT HOUSING
Proposed procurement for NSN 1680015615309 AFT HOUSING: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 03640 207A023-2. The solicitation is an RFQ and wil...
66--RECEIVER SUPPLY WIR
Proposed procurement for NSN 6625995178648 RECEIVER SUPPLY WIR: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO Approved sources are 00HC0 SWIC11206-000; 5Y111 BC24...
59--ANTENNA ELEMENT
Proposed procurement for NSN 5985013832593 ANTENNA ELEMENT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 66544 412-103-1. The solicitation is an RFQ an...
16--FILTER BODY,FLUID
Proposed procurement for NSN 1650011164321 FILTER BODY,FLUID: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0172 DAYS ADO Approved source is 18350 AA-A620-1D2A. The solicitation is...
62--CONTROL,ELECTRIC LI
Proposed procurement for NSN 6220014605605 CONTROL,ELECTRIC LI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 19623 714090-1. The solicitation is an RFQ...
30--GEAR,SPUR
Proposed procurement for NSN 3020003173194 GEAR,SPUR: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0640 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLA...
48--VALVE,CHECK
Proposed procurement for NSN 4820011608061 VALVE,CHECK: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved sources are 6L817 M9015DCD001; 99240 6F3360. The solicitatio...
16--SRL POWER SUPPLY
CONTACT INFORMATION|4|N733.11|N00383|215-697-4337|jessica.p.laychock@us.navy.mil| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1|| This RFQ is fo...
53--O-RING
Proposed procurement for NSN 5331016800199 O-RING: Line 0001 Qty 190 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 06401 1000433215. The solicitation is an RFQ and will...
29--BELLOWS ASSEMBLY SE
Proposed procurement for NSN 2915008296146 BELLOWS ASSEMBLY SE: Line 0001 Qty 17 UI SE Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0551 DAYS ADO This is a source controlled drawing item. Approved...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016913184 WIRING HARNESS,BRAN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the link p...
48--COCK,DRAIN
Proposed procurement for NSN 4820004776275 COCK,DRAIN: Line 0001 Qty 1030 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0150 DAYS ADO Approved sources are 08844 T107-3; 3BU57 31-1272-01. The sol...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150015368700 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0559 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RE...
53--SCREW,MACHINE
Proposed procurement for NSN 5305015399121 SCREW,MACHINE: Line 0001 Qty 786 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0500 DAYS ADO Approved source is 03640 258A320-1. The solicitation is an...
59--RESISTOR,VARIABLE,N
Proposed procurement for NSN 5905012060810 RESISTOR,VARIABLE,N: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0061 DAYS ADO Approved source is 5W885 6920-2006-030. The solicitation...
39--TENSIONER PULLEY AS
Proposed procurement for NSN 3950016834460 TENSIONER PULLEY AS: Line 0001 Qty 1 UI EA Deliver To: USS OMAHA (LCS 12) By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS CANBERRA LCS 30 By: 0020 DA...
59--RESOLVER,ELECTRICAL
Proposed procurement for NSN 5990016420113 RESOLVER,ELECTRICAL: Line 0001 Qty 1 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0020 DAYS...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730015176996 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: USS SAN ANTONIO LPD 17 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GREEN BAY LPD 20 By: 0020...
59--AC FAULT CARD
Proposed procurement for NSN 5998014848686 AC FAULT CARD: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0196 DAYS ADO Approved source is 21269 B809-3002. The solicitation is an RF...
28--DEVISE ASSEMBLY,VGD
Proposed procurement for NSN 2835014699119 DEVISE ASSEMBLY,VGD: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 66935 364-48524-000. The solicitation is an...
15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560014437415 DOOR,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 97499 209-034-322-109. The solicitation is an...
53--NUT STRIP
Proposed procurement for NSN 5310150275997 NUT STRIP: Line 0001 Qty 220 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0095 DAYS ADO Approved source is A4249 5802126624. The solicitation is an RFQ an...
53--SEAL RING,METAL
Proposed procurement for NSN 5330016755596 SEAL RING,METAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO The solicitation is an RFQ and will be available at the link p...
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