53--GASKET
Proposed procurement for NSN 5330014231506 GASKET: Line 0001 Qty 2126 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Federal Contract Calendar: September 19, 2022 (Page 25 of 36)
Contract Opportunities Published:
900
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency:
DEPT OF DEFENSE (670 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (374 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.
29--PISTON,ENGINE
Proposed procurement for NSN 2995011938065 PISTON,ENGINE: Line 0001 Qty 129 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0256 DAYS ADO Approved source is 98391 1211175-308-2. The solicitation...
25--HOUSING,AXLE ASSEMB
Proposed procurement for NSN 2520015486070 HOUSING,AXLE ASSEMB: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 3D6E9 A87012540X. The solicitation is an R...
25--CYLINDER ASSEMBLY,H
Proposed procurement for NSN 2530002744511 CYLINDER ASSEMBLY,H: Line 0001 Qty 1108 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0208 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
41--COMPRESSOR UNIT,REF
Proposed procurement for NSN 4130016721930 COMPRESSOR UNIT,REF: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0024 DAYS ADO Approved source is 0A0B7 MRU TQ3 404. The solicitation is an R...
10--END ASSEMBLY,CHUTE
Proposed procurement for NSN 1005010595052 END ASSEMBLY,CHUTE: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 76793 1311C18539. The solicitation is an RF...
53--PIN,SPRING
Proposed procurement for NSN 5315014698023 PIN,SPRING: Line 0001 Qty 279 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 08484 BL-14792; 08484 BL-14792-2. The solicitati...
17--KIT,LUBE DRAIN
Proposed procurement for NSN 1730011939858 KIT,LUBE DRAIN: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO Approved sources are 48T42 7-262100007; 8V613 7-262100007. The sol...
61--POWER SUPPLY
Proposed procurement for NSN 6130015151811 POWER SUPPLY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0202 DAYS ADO Approved sources are 0CCB0 MIL24/2600Q; 75Q65 3421179. The solicita...
51--DRILL,ELECTRIC,PORT
Proposed procurement for NSN 5130013146204 DRILL,ELECTRIC,PORT: Line 0001 Qty 8 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016572111 CABLE ASSEMBLY,POWE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 17476 218089114; 24727 218089114; 96169 2...
25--LIFT FRAME ASSEMBLY
Proposed procurement for NSN 2590993448437 LIFT FRAME ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is U5503 MUA7421050. The solicitation...
59--CAPACITOR,VARIABLE,
Proposed procurement for NSN 5910017014219 CAPACITOR,VARIABLE,: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 97942 103K934G03. The solicitation is a...
25--DECKING BOARD
Proposed procurement for NSN 2510015173357 DECKING BOARD: Line 0001 Qty 25 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 63576 101605. The solicitation is an RFQ and...
43--REPAIR KIT,COMPRESS
Proposed procurement for NSN 4310015357302 REPAIR KIT,COMPRESS: Line 0001 Qty 5 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 66935 377-15911-003. The solicitation...
42--MOUTHPIECE ASSEMBLY
Proposed procurement for NSN 4220011713167 MOUTHPIECE ASSEMBLY: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0104 DAYS ADO The solicitation is an RFQ and will be available at the l...
95--AMS5604 17-4 1025 1.
Proposed procurement for NSN 9510LN0025203 AMS5604 17-4 1025 1.: Line 0001 Qty 24 UI SF Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO The solicitation is an RFQ and will be available at...
59--MICROPHONE,MAGNETIC
Proposed procurement for NSN 5965015624667 MICROPHONE,MAGNETIC: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0044 DAYS ADO Approved source is 0AJL2 ALH-100272-001. The solicitation is...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710016759509 TUBE ASSEMBLY,METAL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO This is a source controlled drawing item. Approved source is...
66--TRANSMITTER,TEMPERA
Proposed procurement for NSN 6685012196319 TRANSMITTER,TEMPERA: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved source is 98571 2504-600. The solicitation i...
16--SEAT,SPRING,TURBINE
Proposed procurement for NSN 1660010301103 SEAT,SPRING,TURBINE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0829 DAYS ADO Approved source is 73030 748899-1. The solicitation...
47--ADAPTER,STRAIGHT,FL
Proposed procurement for NSN 4730014255354 ADAPTER,STRAIGHT,FL: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0284 DAYS ADO Approved source is 01359 E131030000-01. The solicitation is a...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016091949 BRACKET,MOUNTING: Line 0001 Qty 73 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
43--COVER
Proposed procurement for NSN 4320015807707 COVER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 0UBG9 10722-F-18E. The solicitation is an RFQ and will be...
62--BALLAST,LAMP
Proposed procurement for NSN 6250010186416 BALLAST,LAMP: Line 0001 Qty 6 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0161 DAYS ADO Approved source is 30242 1308-1. The solicitation is an RFQ and...
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