48--VALVE,SOLENOID
Proposed procurement for NSN 4810003919430 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 52406 S-4114. The solicitation is an RFQ and wil...
Federal Contract Calendar: October 16, 2022 (Page 6 of 16)
Contract Opportunities Published:
386
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (63 opportunities)
Top Agency:
DEPT OF DEFENSE (380 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (142 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--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015680097 CABLE ASSEMBLY,SPEC: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 62765 13608291-1. The solicitation is an R...
53--NUT,PLAIN,SPLINE
Proposed procurement for NSN 5310012534866 NUT,PLAIN,SPLINE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO Line 0002 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERR...
46--FILTER,WATER PURIFI
Proposed procurement for NSN 4610014717788 FILTER,WATER PURIFI: Line 0001 Qty 222 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 62144 10561 PC NO 8; 62144 10561 RE...
53--WASHER,RECESSED
Proposed procurement for NSN 5310010932480 WASHER,RECESSED: Line 0001 Qty 5701 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Line 0002 Qty 9328 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
48--SEAT,VALVE
Proposed procurement for NSN 4820013897747 SEAT,VALVE: Line 0001 Qty 144 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0011 DAYS ADO This is a source controlled drawing item. Approved source is 8...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014484317 CIRCUIT CARD ASSEMB: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 62144 106201-39. The solicitation is a...
25--FOOT REST,VEHICULAR
Proposed procurement for NSN 2540015659983 FOOT REST,VEHICULAR: Line 0001 Qty 50 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110015089545 BEARING,BALL,ANNULA: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 1PN61 DMG0095. The solicitation is an RFQ...
15--RING,ECCENTRIC
Proposed procurement for NSN 1560009560397 RING,ECCENTRIC: Line 0001 Qty 181 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved sources are 5H860 87295-01; 86329 25-45941-0018-1....
53--O-RING
Proposed procurement for NSN 5331013488331 O-RING: Line 0001 Qty 164 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0019 DAYS ADO Line 0002 Qty 5742 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0019...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695013716310 TRANSDUCER,MOTIONAL: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 81579 876-4115. The solicitation is an RFQ...
48--VALVE,ANGLE
Proposed procurement for NSN 4820014172370 VALVE,ANGLE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0158 DAYS ADO Approved sources are 66822 10022 ASSEMBLY 10022-3; 66822 10022-...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820013251469 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 99657 281166-0002. The solicitation is...
47--COUPLING HALF,SELF-
Proposed procurement for NSN 4730011157428 COUPLING HALF,SELF-: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO This is a source controlled drawing item. Approved source is...
16--PLUNGER ASSEMBLY
Proposed procurement for NSN 1650009232575 PLUNGER ASSEMBLY: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 70236 HP904113-1. The solicitation is an RFQ...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8140015709489 SHIPPING AND STORAG: Line 0001 Qty 163 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 11214 472-M4-M16-12-137. The solicitation...
59--RING ASSEMBLY,ELECT
Proposed procurement for NSN 5977013307326 RING ASSEMBLY,ELECT: Line 0001 Qty 7 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 7Y333 36B466567AAG01. The solicitation is a...
25--SELECTOR,RANGE,TRA
Proposed procurement for NSN 2520009992347 SELECTOR,RANGE,TRA: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710016759509 TUBE ASSEMBLY,METAL: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO This is a source controlled drawing item. Approved source is...
31--BEARING,WASHER,THRU
Proposed procurement for NSN 3120011891346 BEARING,WASHER,THRU: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 59875 217241. The solicitation i...
66--RECEIVER,LIQUID QUA
Proposed procurement for NSN 6680013142246 RECEIVER,LIQUID QUA: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 04034 68600-0101. The solicitation is...
53--INSERT,SCREW THREAD
Proposed procurement for NSN 5325011636206 INSERT,SCREW THREAD: Line 0001 Qty 745 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO Approved source is 56878 79698-1216. The solicitatio...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014670395 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 08484 BL-11579-2. The solicitation is an RF...
16--TUBE,HIGH PRESSURE,
Proposed procurement for NSN 1650003175560 TUBE,HIGH PRESSURE,: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 81982 86008. The solicitation is an...
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