59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016656767 CABLE ASSEMBLY,SPEC: Line 0001 Qty 185 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 3T081 79803. The solicitation is an RFQ a...
Federal Contract Calendar: October 16, 2022 (Page 7 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 6150013145651 CABLE ASSEMBLY,SPEC: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO Approved source is 81982 09-00733. The solicitation i...
16--BLOWER,BLADE
Proposed procurement for NSN 1660015113681 BLOWER,BLADE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 82877 035945000. The solicitation is an RFQ and wi...
15--TANK,FUEL,AIRCRAFT
Proposed procurement for NSN 1560015279477 TANK,FUEL,AIRCRAFT: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO This is a source controlled drawing item. Approved source is 5...
59--FUSEHOLDER,EXTRACTO
Proposed procurement for NSN 5920013713112 FUSEHOLDER,EXTRACTO: Line 0001 Qty 222 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
48--LAP ASSEMBLY
Proposed procurement for NSN 4810016803955 LAP ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0109 DAYS ADO Approved source is 06177 36589. The solicitation is an RFQ an...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560012594625 SUPPORT,STRUCTURAL: Line 0001 Qty 1 UI EA Deliver To: EZ7510 KOREAN AIR LINES By: 0005 DAYS ADO Approved source is 76301 68A210053-1019. The solicitation is...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930016226950 SWITCH,SENSITIVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 48JZ3 PT106862. The solicitation is an RFQ...
81--MODIFICATION KIT,SH
Proposed procurement for NSN 8145015121002 MODIFICATION KIT,SH: Line 0001 Qty 40 UI EA Deliver To: 0101 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 54TC1 140635. The solicitation is an...
48--SERVOVALVE,HYDRAULI
Proposed procurement for NSN 4810013676181 SERVOVALVE,HYDRAULI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0384 DAYS ADO The solicitation is an RFQ and will be available at the link p...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541016885804 ARMOR,TRANSPARENT,V: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 75Q65 4249311. The solicitation is an R...
16--SLEEVE,DIRECTIONAL CON
Proposed procurement for NSN 1650010834884 SLEEVE,DIRECTIONAL CON: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 81873 28010080-023. The solicitat...
53--PIN,SPRING
Proposed procurement for NSN 5315014698023 PIN,SPRING: Line 0001 Qty 987 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 08484 BL-14792; 08484 BL-14792-2. The solicitati...
84--DECORATION SET,INDI
Proposed procurement for NSN 8455002695757 DECORATION SET,INDI: Line 0001 Qty 15000 UI SE Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0105 DAYS ADO The solicitation is an RFQ and will be availabl...
17--BLEEDER ASSEMBLY,DA
Proposed procurement for NSN 1730009532216 BLEEDER ASSEMBLY,DA: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO Approved sources are 1BAG3 65700-10072-041; 78286 657...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810000042277 VALVE,SOLENOID: Line 0001 Qty 5 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved sources are 99657 2183637-2674; 99657 218363MV74...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4810011222572 VALVE ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0381 DAYS ADO Approved source is 73030 11216-1. The solicitation is an RFQ a...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820011986531 VALVE,BUTTERFLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0501 DAYS ADO Approved source is 79318 234485. The solicitation is an RFQ an...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016787176 BATTERY,STORAGE: Line 0001 Qty 13 UI EA Deliver To: 0173 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: SOCOM SPT TO FORT BRAGG B...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014377348 HOSE ASSEMBLY,NONME: Line 0001 Qty 26 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
17--SEAT,VINYL BUCKET,A
Proposed procurement for NSN 1740015382634 SEAT,VINYL BUCKET,A: Line 0001 Qty 145 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Line 0002 Qty 187 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
83--FLAG,ORGANIZATIONAL
Proposed procurement for NSN 8345014528114 FLAG,ORGANIZATIONAL: Line 0001 Qty 1200 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0079 DAYS ADO The solicitation is an RFQ and will be available...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016656760 CABLE ASSEMBLY,SPEC: Line 0001 Qty 149 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 3T081 79802. The solicitation is an RFQ a...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040015645434 SHAFT,SHOULDERED: Line 0001 Qty 509 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
63--DETECTOR,ALARM
Proposed procurement for NSN 6340010108837 DETECTOR,ALARM: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 25693 3001-02-1200/740-13; 61423 10-1010-...
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