16--HYDRAULIC CYLINDER,
Proposed procurement for NSN 1680015840262 HYDRAULIC CYLINDER,: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO Approved source is 03240 HCM157B. The solicitation is an R...
Federal Contract Calendar: September 19, 2022 (Page 29 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.
51--KNIFE,CRAFTSMAN'S
Proposed procurement for NSN 5110016291693 KNIFE,CRAFTSMAN'S: Line 0001 Qty 138 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--POWER SUPPLY SUBASS
Proposed procurement for NSN 6130012975486 POWER SUPPLY SUBASS: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0144 DAYS ADO Approved source is 0B9R9 90003535-2. The solicitatio...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730008123040 COUPLING HALF,QUICK: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0429 DAYS ADO Line 0002 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPO...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: DFAS COLUMBUS HQ0871 By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received,...
30--DISK,CLUTCH,NONVEHI
Proposed procurement for NSN 3010008128162 DISK,CLUTCH,NONVEHI: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0262 DAYS ADO Approved source is 98889 367237. The solicitation is an...
13--PLATE,ENGINE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
48--PLUG AND STEM ASSEM
Proposed procurement for NSN 4820013151972 PLUG AND STEM ASSEM: Line 0001 Qty 28 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 73475 82161-Q; 73475 82161-Q21. The soli...
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930013186091 NOZZLE,FUEL AND OIL: Line 0001 Qty 175 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0057 DAYS ADO Approved sources are 75Q65 1853750; 81718 311AG-0045; 8...
48--SEAT,VALVE
Proposed procurement for NSN 4820011972883 SEAT,VALVE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0190 DAYS ADO Line 0002 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
48--VALVE,BALL
Proposed procurement for NSN 4820219132481 VALVE,BALL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 35076 861016. The solicitation is an RFQ and will be...
29--INJECTOR ASSEMBLY,F
Proposed procurement for NSN 2910015458117 INJECTOR ASSEMBLY,F: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 11083 387-9428; 75Q65 19KP364. The soli...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012217275 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0197 DAYS ADO Approved source is 81982 81702-4. The solicitation is...
59--LVDT/WIRE HARNESS A
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
16--STRAP,WEBBING
Proposed procurement for NSN 1680016743463 STRAP,WEBBING: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
42--PAD,ABSORBENT,HAZAR
Proposed procurement for NSN 4235015428185 PAD,ABSORBENT,HAZAR: Line 0001 Qty 1105 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
20--AIR CONTROL PANEL
Proposed procurement for NSN 2030013004216 AIR CONTROL PANEL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 22501 5642-G511. The solicitation is an RFQ a...
16--VALVE ASSEMBLY,HYDR
Proposed procurement for NSN 1650013377353 VALVE ASSEMBLY,HYDR: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0350 DAYS ADO This is a source controlled drawing item. Approv...
28--NOZZLE,TURBINE,NONA
Proposed procurement for NSN 2835008963468 NOZZLE,TURBINE,NONA: Line 0001 Qty 12 UI AY Deliver To: 0011 CS SQ SQ B MAINT TRP By: 0020 DAYS ADO Approved source is 16712 52-0513. The solicitation is an...
43--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 4320014960645 PARTS KIT,HYDRAULIC: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the...
43--FILTER CANISTER,SEP
Proposed procurement for NSN 4330013622178 FILTER CANISTER,SEP: Line 0001 Qty 857 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 13573 I-63387TB; 87405 CA33-3SB. The so...
61--SENSOR,T2P2
Proposed procurement for NSN 6110015207387 SENSOR,T2P2: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 07482 L34319P01. The solicitation is an RFQ an...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365011695644 SPACER,SLEEVE: Line 0001 Qty 44 UI EA Deliver To: By: 0148 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
43--GUARD,VALVE,PUMP
Proposed procurement for NSN 4320010569203 GUARD,VALVE,PUMP: Line 0001 Qty 209 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the...
NSN: 1660-01-473-3548 BO PIN: 16VK058-2
NSN: 1660-01-473-3548 BO NOUN: OXYGEN MONITOR,ACFT PIN: 16VK058-2
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