61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150014605247 WIRING HARNESS,BRAN: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0485 DAYS ADO Approved sources are 0WW63 H16DW2816-500; 67291 H16DW28...
Federal Contract Calendar: November 15, 2022 (Page 25 of 35)
Contract Opportunities Published:
852
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (81 opportunities)
Top Agency:
DEPT OF DEFENSE (607 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (332 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.
59--SWITCH,SAFETY,FIRIN
Proposed procurement for NSN 5930012184673 SWITCH,SAFETY,FIRIN: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0208 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016240345 CABLE ASSEMBLY,SPEC: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1U7X9 13026811. The solicitation is an...
28--VALVE
Proposed procurement for NSN 2815009185447 VALVE: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 7PZX0 16608681. The solicitation is an RFQ and will be a...
16--CARGO DOOR ASSEMBLY
Proposed procurement for NSN 1680015401829 CARGO DOOR ASSEMBLY: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 78286 70207-22201-064. The solicitation is...
59--RESISTOR,VARIABLE,N
Proposed procurement for NSN 5905011183235 RESISTOR,VARIABLE,N: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0349 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
SHIELD,HEAT,AIRCRAFT
THIS SOLICITATION CONTAINS THE INFORMATION REGARDING THE REQUIREMENT.
53--GASKET
Proposed procurement for NSN 5330014878431 GASKET: Line 0001 Qty 13 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440014242226 DEHYDRATOR UNIT,NON: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 22501 6115-G501; 22501 MDL 5295 MARK II....
41--CUTTER BUNDLE CARBI
Proposed procurement for NSN 4130014609413 CUTTER BUNDLE CARBI: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved source is 0YBX0 60650. The solicitation is an RFQ a...
53--BELLOWS,PROTECTION
Proposed procurement for NSN 5340016429955 BELLOWS,PROTECTION: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 34228 7253780. The solicitation is an RFQ an...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145012036577 WIRE,ELECTRICAL: Line 0001 Qty 3800 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
61--MAIN CONTROL ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-6110-016455503, TDP VER 005, QTY 14 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6110, 016455503, MAIN CONTROL ASSEMB, DG-AP-0228-01 REV D...
53--RETAINER,ASSEMBLED
Proposed procurement for NSN 5340015334432 RETAINER,ASSEMBLED: Line 0001 Qty 322 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014953282 CIRCUIT CARD ASSEMB: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved sources are 3B150 3200007-1; 54X10 3200007-...
28--CABLE ASSEMBLY,CIA,, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930013168991 SWITCH,PROXIMITY: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0281 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 009...
59--SWITCH/COIL MODULE
NSN 1H-5930-016218139-X3, TDP VER 002, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The rights...
53--CLAMP,LOOP
Proposed procurement for NSN 5340014403536 CLAMP,LOOP: Line 0001 Qty 12 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
29--LEVER ASSEMBLY,CAM
Proposed procurement for NSN 2915011403438 LEVER ASSEMBLY,CAM: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0144 DAYS ADO Approved source is 06848 2663709. The solicitation is...
53--NUT,PLAIN,PLATE
Proposed procurement for NSN 5310013264927 NUT,PLAIN,PLATE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the...
LAP,SPECIAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
16--CYLINDER BLOCK UNIT
Proposed procurement for NSN 1650012188147 CYLINDER BLOCK UNIT: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0036 DAYS ADO Approved source is 62983 622639. The solicitation is an...
15--WINDOW,ESCAPE
Proposed procurement for NSN 1560011489827 WINDOW,ESCAPE: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0243 DAYS ADO Approved source is 78286 65217-01002-102. The solicitation is...
59--DUMMY LOAD,ELECTRIC
Proposed procurement for NSN 5985011487866 DUMMY LOAD,ELECTRIC: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link...
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