58--TOWED ARRAY SUBASSE
CONTACT INFORMATION|4|N742.15|BLB|717-605-2982|jocelyne.dzonangfouego.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
Federal Contract Calendar: April 14, 2025 (Page 24 of 29)
Contract Opportunities Published: 707
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (37 opportunities)
Top Agency: DEPT OF DEFENSE (522 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (217 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (37 opportunities)
Top Agency: DEPT OF DEFENSE (522 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (217 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.
53--SEAL ASSY WELDMENT
CONTACT INFORMATION|4|N742.15|AVO|7176052983|jocelyne.dzonangfouego.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
30--BRAKE ASSEMBLY
CONTACT INFORMATION|4|N742.15|ERB|7176052982|jocelyne.dzonangfouego.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
WASHER,FLAT
CONTACT INFORMATION|4|N742.11|WWS|717-605-7574|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAV...
30--GEAR,BEVEL
CONTACT INFORMATION|4|N742.15|ERG|717 605-2983 |jocelyne.dzonangfouego.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (...
6720--Photography business supplies
This is a pre-solicitation notice for photographic business supplies. The corresponding solicitation # 36C10D25Q0072 will be posted immediately after.
Bearing, Ball, Annula
THIS IS A SOLICITATION NOTICE ITEM: Bearing, Ball, Annula NSN: 3110-01-095-8792 P/N: 12292058 QTY: 106 EA OPTION: 100% (Exercised at Time of Award) FOB: Destination THE OFFER DUE DATE IS ON OR ABOUT 5...
59--RADOME
Proposed procurement for NSN 5985013373591 RADOME: Line 0001 Qty 283 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0185 DAYS ADO Approved sources are 33747 41089-1; 50643 41089-1; 63592 41089-1. T...
30--COUPLING,SHAFT,RIGI
Proposed procurement for NSN 3010013516024 COUPLING,SHAFT,RIGI: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved sources are 32770 031-81460-00; 32770 099-00134-...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040014722560 CYLINDER ASSEMBLY,A: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 1YHH8 6623240. The solicitation is an RFQ a...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040011026053 CONNECTING LINK,RIG: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0855 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
Repair of NIIN 015854877 for FMS
See attached for full RFQ.
48--SHAFT,POPPET
Proposed procurement for NSN 4810010576310 SHAFT,POPPET: Line 0001 Qty 13 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015209082 CIRCUIT CARD ASSEMB: Line 0001 Qty 32 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--DIFFUSER,HYDRAULIC
Proposed procurement for NSN 3040015636813 DIFFUSER,HYDRAULIC: Line 0001 Qty 323 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940013677515 FILTER ELEMENT,FLUI: Line 0001 Qty 718 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015018397 CYLINDER ASSEMBLY,A: Line 0001 Qty 13 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--MG CLEANING KIT
Proposed procurement for NSN 1025016581455 MG CLEANING KIT: Line 0001 Qty 28 UI KT Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
47--PLUG,PIPE
Proposed procurement for NSN 4730013987635 PLUG,PIPE: Line 0001 Qty 7604 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
47--TUBE FEED
Proposed procurement for NSN 4710011993585 TUBE FEED: Line 0001 Qty 11 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
42--BRACKET,FIRE EXTING
Proposed procurement for NSN 4210011568098 BRACKET,FIRE EXTING: Line 0001 Qty 182 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
62--LAMP,INCANDESCENT
Proposed procurement for NSN 6240009843354 LAMP,INCANDESCENT: Line 0001 Qty 119 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--INSULATOR,CELL BASE
Proposed procurement for NSN 5970010776019 INSULATOR,CELL BASE: Line 0001 Qty 99 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040014369818 CYLINDER ASSEMBLY,A: Line 0001 Qty 4 UI EA Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--INSULATION SHEET,EL
Proposed procurement for NSN 5970016147556 INSULATION SHEET,EL: Line 0001 Qty 80 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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