51--FIXTURE ASSEMBLY
NSN 1H-5120-015158520-X3, TDP VER 007, QTY 11 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. This part...
Federal Contract Calendar: March 05, 2025 (Page 6 of 30)
Contract Opportunities Published:
744
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency:
DEPT OF DEFENSE (557 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (237 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.
48--VALVE,BUTTERFLY, IN REPAIR/MODIFICATION OF
NSN 7R-4810-014376088-KB, TDP VER 002, QTY 8 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...
NSN: 1650-01-008-0644 Noun: VALVE ASSEMBLY,HYDR Part Number: 204-83518-1
NSN: 1650-01-008-0644 Noun: VALVE ASSEMBLY,HYDR Part Number: 204-83518-1
W56HZV-24-R-0020 - PMVS ANTENA WITH CONTAINER
Under the authority of FAR 6.302-1, Only One Responsible Source, the United States Army Contracting Command – Detroit Arsenal (ACC-DTA) intends to award a sole-source, One time buywith 100% Option Fir...
Housing Antifriction (1C)
See attached synopsis memo and solicitation letter.
TRUCK, HAND
NOUN: HAND TRUCK NSN: 3920-01-588-4827 PN: PD-EIG-90-2
CMR PERIMETER WALL WORKS
Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Fiji will launch the solicitation on this website when it is available. All interested part...
1650 - Repair of NIIN 011585787, PN : 70410-26520-042, Item name: Servo, Tail Rotor, Foreign Military Sales for Tiwan.
NSN 1650 011585787 This notice serves as a combined pre-solicitation synopsis and solicitation for the repair of 1 unit of NIIN 011585787, PN : 70410-26520-042, Item name: Servo, Tail Rotor, Foreign M...
25--DIFFERENTIAL,DRIVE
Proposed procurement for NSN 2520015206738 DIFFERENTIAL,DRIVE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely re...
SEE ATTACHED SOLICITATION
REPAIR OF 1 UNIT OF NSN 7R 6605 016885068 P8
59--CONTROL,ATLAS 2 3X4, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|NAVSUP|HSO|717-605-1457|mariadel.c.acostaperez.civ@us.navy.mi| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
Synopsis, Windshield Panel,016881000
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to repair the items as specified...
INSULATING VARNISH,
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...
SLEEVE,DRIVE,VALVE
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...
30--BALL JOINT
Proposed procurement for NSN 3040016114457 BALL JOINT: Line 0001 Qty 7 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940015956145 FILTER ELEMENT,FLUI: Line 0001 Qty 303 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
PUMP,ROTARY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WARRA...
59--VENTILATED MOUNTING, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.08|N00383|(215)697-4337|SARAH.PFEIL@NAVY.MIL| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INV...
12--EQUIPPED HELMET,LG,, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.08|N00383|(215)697-4337|SARAH.PFEIL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||...
25--SLEEVE AND BEARING
Proposed procurement for NSN 2520007376156 SLEEVE AND BEARING: Line 0001 Qty 505 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO The solicitation is an RFQ and will be available at the link...
66--DISPLAY UNIT,HEAD-U - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.08|N00383|(215)697-4337|SARAH.PFEIL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||...
48--BODY,VALVE
Proposed procurement for NSN 4820015897552 BODY,VALVE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO Approved source is 50601 90-1010024-7. The solicitation is an RF...
RECEIVER-TRANSMITTE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|x|Invoice 2in1|See Block 15|See Block 6|See Block 7|See Section B|See S...
CYLINDER ASSEMBLY,A
CONTACT INFORMATION|4|N733.04|N00383|2156972922|REBECCA.L.JORDAN28.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
IRST Block II Full Rate Production (FRP) - Infrared Receiver (IRR), Inertial Measurement Unit (IMU), and Processor Weapon Replaceable Assemblies (WRAs)
The Naval Air Systems Command (NAVAIR) at Patuxent River, MD announces its intention to procure a sole source contract with Lockheed Martin, Orlando, FL. NAVAIR intends to procure additional F/A-18E/F...
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