53--GASKET
Proposed procurement for NSN 5330014326860 GASKET: Line 0001 Qty 180 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 09257 6912290-9; 83259 6912290-9. The solicitation i...
Federal Contract Calendar: September 23, 2021 (Page 4 of 29)
Contract Opportunities Published:
719
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (551 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (212 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.
58--DIVIDER,POWER,RADIO
Proposed procurement for NSN 5895010156244 DIVIDER,POWER,RADIO: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0256 DAYS ADO Approved sources are 31637 78151G1; 6X307 LPD-11. Th...
Maintenance and Overhaul of the CH-47 Cooler Assembly, Transmi
Solicitation W58RGZ-21-B-0010
53--O-RING
Proposed procurement for NSN 5331015570495 O-RING: Line 0001 Qty 25 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
61--POWER SUPPLY
Proposed procurement for NSN 6130015857657 POWER SUPPLY: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 61099 196-41000. The solicitation is an RFQ and w...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810015074044 VALVE,SOLENOID: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0092 DAYS ADO Approved sources are 04845 AV279729 ASSY AV279729-7; 04845 AV2...
49--TOOL LOAD,COMMON NO
Proposed procurement for NSN 4940016618106 TOOL LOAD,COMMON NO: Line 0001 Qty 3 UI KT Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 55719 CMMNS24TLS. The solicitation is an RFQ a...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330011028896 FILTER ELEMENT,FLUI: Line 0001 Qty 931 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0194 DAYS ADO Approved sources are 05228 7585476; 18350 AC-B403F-124...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340015756756 CAP,PROTECTIVE,DUST: Line 0001 Qty 50 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--RACK,STORAGE,SMALL
Proposed procurement for NSN 1095016205766 RACK,STORAGE,SMALL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved source is 0Y6X8 CWR48. The solicitation is an RFQ...
59--RACK,ELECTRICAL EQU
Proposed procurement for NSN 5975016323344 RACK,ELECTRICAL EQU: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0165 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
20--BRIDLE,WIRE ROPE
Proposed procurement for NSN 2040001024071 BRIDLE,WIRE ROPE: Line 0001 Qty 15 UI EA Deliver To: MOBILE DIVING AND SALVAGE UNIT 1 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at t...
66--METER,ELECTRICAL FR
Proposed procurement for NSN 6625013557282 METER,ELECTRICAL FR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved sources are 0BZM1 MK701-200; 28304 MMI-11439; 30086...
66--TEST SET,INTERFACE
Proposed procurement for NSN 6625014745998 TEST SET,INTERFACE: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0295 DAYS ADO Approved sources are 1PWR4 3535230; 75Q65 3535230. The solic...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015821938 CABLE ASSEMBLY,SPEC: Line 0001 Qty 224 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0027 DAYS ADO Approved source is 4GHA7 SRC2750. The solicitation is an RFQ...
10--GCU TRIGGER BOX ASS
Proposed procurement for NSN 1005014948770 GCU TRIGGER BOX ASS: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1PN61 DMG0100A. The solicitation is an RFQ...
10--PLATFORM,SEAT,VEHIC
Proposed procurement for NSN 1015011871047 PLATFORM,SEAT,VEHIC: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0121 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330013064190 SEAL,PLAIN ENCASED: Line 0001 Qty 99 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
10--PLATE,BOMB EJECTOR
Proposed procurement for NSN 1095001095887 PLATE,BOMB EJECTOR: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0565 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340011379774 CASTER,SWIVEL: Line 0001 Qty 56 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
16--MAT,FLOOR
Proposed procurement for NSN 1680016854780 MAT,FLOOR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 76301 74B000053-207. The solicitation is an RFQ and...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540016805132 BOX,ACCESSORIES STO: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 6K404 1007625-102. The solicitation i...
66--REMOTE INDICATOR AS
NSN 1H-6625-001017633-X3, TDP VER 007, QTY 9 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 Govern...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130015419731 CHARGER,BATTERY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 00NQ8 746X100. The solicitation is an RFQ...
53--PIN,SPRING
Proposed procurement for NSN 5315005972415 PIN,SPRING: Line 0001 Qty 624 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0035 DAYS ADO The solicitation is an RFQ and will be available at the link...
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