10--CASE,CARRYING,CAMOU
Proposed procurement for NSN 1080014610156 CASE,CARRYING,CAMOU: Line 0001 Qty 550 UI EA Deliver To: By: 0142 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: March 20, 2022 (Page 7 of 20)
Contract Opportunities Published:
498
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (492 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (117 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.
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110016970291 DISTRIBUTION BOX: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 27192 MC-009168; 57245 THISS-17408. The soli...
29--PRE-CLEANER ASSEMBL
Proposed procurement for NSN 2940014087047 PRE-CLEANER ASSEMBL: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0907 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--SYNCHRO,RECEIVER
Proposed procurement for NSN 5990013030564 SYNCHRO,RECEIVER: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved sources are 55972 1497767; 96774 1497767; 96774 AY...
10--CLAMPING,LATCH
Proposed procurement for NSN 1005012823650 CLAMPING,LATCH: Line 0001 Qty 108 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
43--BOWL,SPINDLE
Proposed procurement for NSN 4330012970303 BOWL,SPINDLE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 71871 870873301. The solicitation is an RFQ an...
47--COUPLING,TUBE
Proposed procurement for NSN 4730012184102 COUPLING,TUBE: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0071 DAYS ADO Approved sources are 07582 35050A001; 07649 83726. The solici...
43--REPAIR KIT,COMPRESS
Proposed procurement for NSN 4310015354753 REPAIR KIT,COMPRESS: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 66935 377-15863-003. The solicitation i...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014919780 FILTER ELEMENT,FLUI: Line 0001 Qty 349 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 62144 33-0238. The solicitation is an RFQ...
29--HOUSING ASSY,STARTE
Proposed procurement for NSN 2995010597703 HOUSING ASSY,STARTE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 59364 3500881-3. The solicitation is...
29--SHAFT,FUEL PROPORTI
Proposed procurement for NSN 2915012677175 SHAFT,FUEL PROPORTI: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0254 DAYS ADO Approved source is 86090 43130. The solicitation is...
48--SEAT,VALVE
Proposed procurement for NSN 4820011934660 SEAT,VALVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 63857 SF-34K. The solicitation is an RFQ and will be...
29--STARTER,ENGINE,AIR
Proposed procurement for NSN 2990332057897 STARTER,ENGINE,AIR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0165 DAYS ADO Approved sources are 0451B 5311195B REV A SER MAN PG 30; 0...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014551421 SWITCH,PRESSURE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0051 DAYS ADO Approved source is 98505 15772-2. The solicitation is an RFQ...
28--DEF MEASURING TOOL
Proposed procurement for NSN 2815015643178 DEF MEASURING TOOL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 7PZX0 99530031941. The solicitation is an R...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110016077125 PANEL,POWER DISTRIB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO This is a source controlled drawing item. Approved source is 2...
53--MAGNET,PERMANENT
Proposed procurement for NSN 5340012625574 MAGNET,PERMANENT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved sources are 00624 1B2028; 97484 1B2028. The solici...
43--PISTON AND SHOE
Proposed procurement for NSN 4320012285301 PISTON AND SHOE: Line 0001 Qty 299 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0145 DAYS ADO Approved source is 62983 624292. The solicitation is a...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560014086639 SUPPORT,STRUCTURAL: Line 0001 Qty 141 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 78286 70700-77446-042. The solicitation is...
58--RECEIVER-TRANSMITTE
Proposed procurement for NSN 5820014176304 RECEIVER-TRANSMITTE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1VPW8 01-P36744M003. The solicitation i...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105012136218 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 51802 A-254-56. The solicitation is an RFQ...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910016796142 FILTER ELEMENT,FLUI: Line 0001 Qty 63 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SEAL,NOSE RADOME
Proposed procurement for NSN 5330007589958 SEAL,NOSE RADOME: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved sources are 0ZBE8 123SCB101-3; 0ZBE8 S-12541; 7534...
61--POWER SUPPLY
Proposed procurement for NSN 6130016560933 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved source is 0SMN2 578650. The solicitation is an RFQ and...
25--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 2590991777406 PARTS KIT,HYDRAULIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is K0824 KP00743. The solicitation is an R...
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