61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015302933 CABLE ASSEMBLY,SPEC: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 18192 270P-0003-0063. The solicitation is...
Federal Contract Calendar: June 19, 2022 (Page 3 of 6)
Contract Opportunities Published:
132
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (12 opportunities)
Top Agency:
DEPT OF DEFENSE (129 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (34 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.
25--BOW,VEHICULAR TOP
Proposed procurement for NSN 2540016469397 BOW,VEHICULAR TOP: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040015058765 CONNECTING LINK,RIG: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0073 DAYS ADO Approved sources are 1CN99 74A672423-2003; 76301 74A67242...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012295476 CABLE ASSEMBLY,SPEC: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO Approved sources are 60118 68A768211-11HC; 60118 68A768211-11...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945016068201 RELAY,ELECTROMAGNET: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO Approved source is 46219 REL-ACO-115000-001. The solicit...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016995531 CABLE ASSEMBLY,SPEC: Line 0001 Qty 14 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0067 DAYS ADO Line 0002 Qty 14 UI EA Deliver To: PEARL HARBOR NAVAL...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306016259537 BOLT,CLOSE TOLERANC: Line 0001 Qty 1010 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 06710 HS5798A9-24; 16258 HS5798A9-24;...
30--GEAR SET,WORM,AIRCR
Proposed procurement for NSN 3020015477935 GEAR SET,WORM,AIRCR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0066 DAYS ADO Approved source is 82402 42555-80. The solicitation is...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998014805738 ELECTRONIC COMPONEN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 1NWY2 A487680100. The solicitation is an RF...
15--YOKE ASSY,SUPPORT
Proposed procurement for NSN 1560011164203 YOKE ASSY,SUPPORT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0583 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
30--WEIGHT,COUNTERBALAN
Proposed procurement for NSN 3040011873135 WEIGHT,COUNTERBALAN: Line 0001 Qty 190 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0023 DAYS ADO Approved source is 58828 301-510-006-0. The solici...
59--SOLENOID ASSEMBLY
Proposed procurement for NSN 5945011683477 SOLENOID ASSEMBLY: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0039 DAYS ADO Approved source is 79318 158081. The solicitation is...
59--ELECTRON TUBE
Proposed procurement for NSN 5960006651057 ELECTRON TUBE: Line 0001 Qty 7 UI EA Deliver To: HELLENIC AIR FORCE By: 0005 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RF...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013464126 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 99657 236258-0001; 99657 283811-0001 ITEM...
10--CHUTE ASSEMBLY,AMM
Proposed procurement for NSN 1005016583419 CHUTE ASSEMBLY,AMM: Line 0001 Qty 7 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 76793 57210. The solicitation is an RFQ and...
48--VALVE,CROSS
Proposed procurement for NSN 4810014676506 VALVE,CROSS: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0320 DAYS ADO Approved sources are 0PXV4 55-7600-6; 76301 55-7600-6; 76823 55-...
25--PARTS KIT,SOFT TOP
Proposed procurement for NSN 2540013298073 PARTS KIT,SOFT TOP: Line 0001 Qty 25 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0194 DAYS ADO Line 0002 Qty 60 UI KT Deliver To: W1A8 DLA DIST SAN JOAQU...
30--GEAR,SPUR
Proposed procurement for NSN 3020015014364 GEAR,SPUR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
53--WASHER,FLAT
Proposed procurement for NSN 5310008200658 WASHER,FLAT: Line 0001 Qty 20214 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4820004485755 SLEEVE AND SLIDE,DI: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0092 DAYS ADO Approved sources are 00198 3017179; 98247 3017179. Th...
48--VALVE,BREAKAWAY VEN
Proposed procurement for NSN 4820015296089 VALVE,BREAKAWAY VEN: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 11362 21805-20-1; 1T765 21805-20-1....
95--SHEET,METAL
Proposed procurement for NSN 9535002326879 SHEET,METAL: Line 0001 Qty 900 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
47--REPAIR KIT,HOSE
Proposed procurement for NSN 4730015242204 REPAIR KIT,HOSE: Line 0001 Qty 9 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved sources are 22501 7560 ITEM NO 95; 22501 7571 REV B; 2250...
59--BACKPLANE ASSEMBLY
Proposed procurement for NSN 5998014440578 BACKPLANE ASSEMBLY: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link p...
48--THERMOSTATIC ASSEMB
Proposed procurement for NSN 4820011337400 THERMOSTATIC ASSEMB: Line 0001 Qty 3 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 35795 N635120057. The solicitatio...
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