53--LEAF,BUTT HINGE
Proposed procurement for NSN 5340013937744 LEAF,BUTT HINGE: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0175 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON B...
Federal Contract Calendar: November 12, 2024 (Page 20 of 30)
Contract Opportunities Published: 726
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency: DEPT OF DEFENSE (580 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (201 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency: DEPT OF DEFENSE (580 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (201 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.
15--WINDSHIELD PANEL,AI
CONTACT INFORMATION|4|N793.08|BFC|215-697-5095|Jessica.t.grzywna.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
66--GYROSCOPE,RATE
CONTACT INFORMATION|4|N712.11|AE4|717-605-5192|CHRISTIAN.D.SPANGENBERG2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIR...
47--FLANGE, MOUNTING
NSN 1H-4730-017195605-X3, TDP VER 001, QTY 3 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. The Government has rights to the technical data, the data package is complete,...
47--TUBE,AIR HORN INTAK
Proposed procurement for NSN 4710012781053 TUBE,AIR HORN INTAK: Line 0001 Qty 248 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--NRP,CHARGER VENTS A
Proposed procurement for NSN 5998016040184 NRP,CHARGER VENTS A: Line 0001 Qty 51 UI EA Deliver To: By: 0382 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
42--STEAMBLOCK GLOVE
Proposed procurement for NSN 4210014765017 STEAMBLOCK GLOVE: Line 0001 Qty 731 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Approved source is 1HT35 5229 SIZE-MEDIUM. The solicitation is...
41--COOLER,AIR,EVAPORAT
Proposed procurement for NSN 4120014973032 COOLER,AIR,EVAPORAT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 4N0X9 PACHZ270DAZ. The solicitation is...
HEAT SINK ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
13--FIRE EXTINGUISHER, - AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
NSN 7R-1377-016098996-P8, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
96--ALLOY POWDER,ALUMIN
Proposed procurement for NSN 9650017028379 ALLOY POWDER,ALUMIN: Line 0001 Qty 50 UI LB Deliver To: FB4661 7 LRS LGRDDC By: 0005 DAYS ADO Approved source is 7Z2E3 AL6061 POWDER. The solicitation is an...
47--PLUG,PIPE
Proposed procurement for NSN 4730000103885 PLUG,PIPE: Line 0001 Qty 779 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145005989397 CABLE,SPECIAL PURPO: Line 0001 Qty 4960 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
30--BELTS,V,MATCHED SET
Proposed procurement for NSN 3030011872098 BELTS,V,MATCHED SET: Line 0001 Qty 23 UI SE Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
45--PIPE,EXHAUST
Proposed procurement for NSN 4520013990872 PIPE,EXHAUST: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Approved source is 92878 60561-100. The solicitation is an RFQ and w...
53--RING,OIL CONTROL
Proposed procurement for NSN 5330017147157 RING,OIL CONTROL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 75333 465130-59. The solicitation is an RFQ an...
66--INDICATOR,DIGITAL D
Proposed procurement for NSN 6625016097205 INDICATOR,DIGITAL D: Line 0001 Qty 422 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved sources are 1A453 13659831; 5L9T4 13659831. The sol...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520015036159 HEATER,WATER,ELECTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 19857 17754; 19857 17754 REV A. The solic...
81--COVER,SHIPPING AND
Proposed procurement for NSN 8140014955027 COVER,SHIPPING AND: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
GPS RCVR PCI XPRES
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...
BUSHING,SLEEVE
Solicitation Number SPE4A625Q0242 Solicitation will result in a Purchase Order IAW FAR 13.5. The final contract award decision may be based upon a combination of price, past performance, and other eva...
48--VALVE ASSEMBLY,MANI
CONTACT INFORMATION|4|N733.10|P8|215-697-5478|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
58--COMMUNICATIONS SECU
CONTACT INFORMATION|4|N763.11|WRA|215-697-4363|sarah.l.mariano2.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Satellite Deployable Node RFI
1. NOTICE This Sources Sought Synopsis (SSS)/Request for Information (RFI) is issued for informational purposes and market research only; it does not constitute a solicitation. The Government will not...
47--SEAL NUT,PIPE
Proposed procurement for NSN 4730010139963 SEAL NUT,PIPE: Line 0001 Qty 579 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
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