VALVE PILOT
82 each valve pilots, government surplus only. See attached Form 813 for further criteria
Federal Contract Calendar: May 21, 2025 (Page 5 of 38)
Contract Opportunities Published: 930
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (76 opportunities)
Top Agency: DEPT OF DEFENSE (672 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (306 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (76 opportunities)
Top Agency: DEPT OF DEFENSE (672 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (306 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.
VALVE PILOT
IAW FAR 5.202(A)13 SYNOPSIS IS NOT REQUIRED.
53--HANDLE,MANUAL CONTR
Proposed procurement for NSN 5340013919691 HANDLE,MANUAL CONTR: Line 0001 Qty 15 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340013984968 CASTER,SWIVEL: Line 0001 Qty 1 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150145668500 CABLE ASSEMBLY,SPEC: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0298 DAYS ADO Approved source is 23386 C19717BA. The solicitation is an...
25--MIRROR HEAD,VEHICUL
Proposed procurement for NSN 2540013545617 MIRROR HEAD,VEHICUL: Line 0001 Qty 542 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--BUMPER
Proposed procurement for NSN 5340013757425 BUMPER: Line 0001 Qty 196 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
16--HARNESS,AIRCRAFT SA
Proposed procurement for NSN 1680015812157 HARNESS,AIRCRAFT SA: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0284 DAYS ADO Approved source is 54786 102335-1. The solicitation is an RFQ...
53--COVER,ACCESS
Proposed procurement for NSN 5340011573746 COVER,ACCESS: Line 0001 Qty 13 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--CAP,GREASE
Proposed procurement for NSN 2530016708531 CAP,GREASE: Line 0001 Qty 210 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
16--BEZEL ASSY,AIRCRAFT
Proposed procurement for NSN 1680015544258 BEZEL ASSY,AIRCRAFT: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0220 DAYS ADO Approved sources are 07187 8531091-901; 0SML3 8531091-90...
SS - AFRL/DO Camera Array System as Virtual Tower for SkyVision Test Site
The Air Force Research Laboratory (AFRL) at Wright-Patterson Air Force Base has a requirement to purchase a camera array system as virtual tower for the AFRL SkyVision Test Site for the AFRL/DO at Wri...
17--SPRING WIRE SUPPORT
Proposed procurement for NSN 1710006263917 SPRING WIRE SUPPORT: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUG...
28--HOUSING ASSEMBLY,SC
Proposed procurement for NSN 2835011696140 HOUSING ASSEMBLY,SC: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0620 DAYS ADO Approved source is 99193 3810103-5. The solicitation...
59--SWITCH,PUSH
Proposed procurement for NSN 5930013270031 SWITCH,PUSH: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0...
6640--Epredia SlideMate Printers
This solicitation is hereby cancelled in its entirety.
CONTROL,ALARM
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
59--ELECTRON TUBE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|.|||||||| TIME OF DELIVERY (JUNE 1997)|20|0001|36 ea|860|||||||||||||||||| STOP-...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710016575951 TUBE ASSEMBLY,METAL: Line 0001 Qty 480 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330015708003 SEAL,NONMETALLIC SP: Line 0001 Qty 215 UI FT Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
10--SAFETY INDICATOR,FI
Proposed procurement for NSN 1005015328127 SAFETY INDICATOR,FI: Line 0001 Qty 1059 UI PG Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.15|N711.15|HPA|kate.c.heidelberger.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAV...
AMP/DIST UNIT,CTS
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACC...
RESISTOR,THERMAL
CONTACT INFORMATION|4|TBD |TBD |TBD |TBD | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810001393422 VALVE,LINEAR,DIRECT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
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