DOOR ASSY-FAIRING A
CONTACT INFORMATION|4|N791.13|LZZ|215.697.3528|Destiny.n.wiatr.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
Federal Contract Calendar: December 31, 2024 (Page 4 of 15)
Contract Opportunities Published:
357
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (33 opportunities)
Top Agency:
DEPT OF DEFENSE (275 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.
BRACKET ASSEMBLY
CONTACT INFORMATION|4|N791.13|LZZ|215.697.3528|Destiny.n.wiatr.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
59--ANTENNA ASSEMBLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.06|LP6|215-697-3215|jason.j.sklencar.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
66--PROCESSOR,FLIGHT IN
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|||||...
Y1DA - RENOVATE 3RD FLOOR AMB CARE FOR SPECIALTY CARE CLINIC - 541-23-101
Renovate 3rd Floor Ambulatory Care for Specialty Care Clinic, Project No. 541-23-101 This is a multi-phased project that will renovate approximately 11,600 square feet of existing Specialty Care Clini...
51--TOOL,WASHER
NSN 1H-5120-014914884, TDP VER 006, REF NR 14325N18, QTY 38 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of t...
61--MOTOR,DIRECT CURREN, IN REPAIR/MODIFICATION OF
NSN 7H-6105-013067675, TDP VER 004, QTY 2 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
51--CHAMFERING TOOL,UND
NSN 1H-5120-002044372-X3, TDP VER 001, QTY 23 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gover...
15--PROBE,REFUELING,AIR, IN REPAIR/MODIFICATION OF
NSN 7R-1560-015110294-QE, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. The rights to use the data needed to purchase/repair this part from additional source(s) are not owned by the Government and canno...
15--COVER,ACCESS,AIRCRA
NSN 7R-1560-014959251-QE, REF NR 74A341658-1022, QTY 4 EA, DELIVERY FOB ORIGIN. THIS SOLICITATION IS FOR THE SPARES DELIVERY ORDER OF: P/N: 74A341658-1022// QTY 4 EA // NOMEN: COVER, ACCESS, AIRCRAFT...
15--SKIN,AIRCRAFT
NSN 7R-1560-016932176-QF, REF NR 74A341701-1025, QTY 3 EA, DELIVERY FOB ORIGIN. THIS SOLICITATION IS FOR THE SPARES DELIVERY ORDER OF: P/N: 74A341701-1025// QTY 3 EA // NOMEN: SKIN, AIRCRAFT // 1. ART...
15--COVER,ACCESS,AIRCRA, IN REPAIR/MODIFICATION OF
NSN 7R-1560-016248761-QF, REF NR 74A325042-1005, QTY 1 EA, DELIVERY FOB ORIGIN. THIS SOLICITATION IS FOR THE REPAIR DELIVERY ORDER OF: P/N: 74A325042-1005// QTY 1 EA // NOMEN: COVER, ACCESS, AIRCRAFT...
28--POWER UNIT,GAS TURB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.10|LPR|609-284-3898|609-284-3898| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL C...
Lima - Toyota SUV
The US Embassy in Lima, Peru requires a local contractor to supply a Toyota Land Cruiser Prado SUV. Details of this request are contained in the attached solicitation document.
15--SKIN,AIRCRAFT, IN REPAIR/MODIFICATION OF
NSN 7R-1560-016932176-QF, REF NR 74A341701-1025, QTY 3 EA, DELIVERY FOB ORIGIN. THIS SOLICITATION IS FOR THE REPAIR DELIVERY ORDER OF: P/N: 74A325042-1005// QTY 3 EA // NOMEN: SKIN, AIRCRAFT // 1. ART...
REQUEST FOR INFORMATION MELTING, ROLLING AND MILLING OF LEAD
SOURCES SOUGHT/REQUEST FOR INFORMATION MELTING, ROLLING AND MILLING OF LEAD THIS SOURCES SOUGHT SYNOPSIS IS NOT A PRE-SOLICITATION NOTICE, REQUEST FOR PROPOSAL (RFP), OR AN INVITATION FOR BID, BUT A M...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930011756088 SWITCH,THERMOSTATIC: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0280 DAYS ADO Approved sources are 017N4 975-0200-016; 0YFP0 975-0...
30--COOLER,FLUID,TRANSM
Proposed procurement for NSN 3040015756411 COOLER,FLUID,TRANSM: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 64678 07-25471-000. The solicitation is an...
53--O-RING
Proposed procurement for NSN 5331014171043 O-RING: Line 0001 Qty 33724 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO This is a source controlled drawing item. Approved sources are 1S0R6 91...
OR FLAP CRGNSA MULT(2) & WA FLAP CRGNSA MULT(2), CRGNSA Sign Inventory, Maint. and Replacement Project & CRGNSA Sign Project
Project: OR FLAP CRGNSA MULT(2) & WA FLAP CRGNSA MULT(2), CRGNSA Sign Inventory, Maint. and Replacement Project & CRGNSA Sign Project This is a "REQUEST FOR INFORMATION" only for the proposed contract...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950000965076 TRANSFORMER,POWER: Line 0001 Qty 127 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940200024202 FILTER ELEMENT,INTA: Line 0001 Qty 822 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SEAL KIT
Proposed procurement for NSN 5330009318736 SEAL KIT: Line 0001 Qty 264 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
62--LAMP,FLUORESCENT
Proposed procurement for NSN 6240016231385 LAMP,FLUORESCENT: Line 0001 Qty 370 UI EA Deliver To: By: 0014 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--STEERING GEAR
Proposed procurement for NSN 2530015584166 STEERING GEAR: Line 0001 Qty 23 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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