59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935010578195 CONNECTOR,PLUG,ELEC: Line 0001 Qty 2568 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0092 DAYS ADO This is a qualified products list (QPL) item. The sol...
Federal Contract Calendar: November 15, 2022 (Page 31 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.
43--COMPRESSOR,RECIPROC
Proposed procurement for NSN 4310015639078 COMPRESSOR,RECIPROC: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0032 DAYS ADO Approved source is 11083 385-0937. The solicitation is a...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016300390 HARDWARE KIT,MECHAN: Line 0001 Qty 1 UI KT Deliver To: 0189 CS HHC CO A COMBAT SUS By: 0005 DAYS ADO Approved source is 57AD8 AP100031. The solicitation is a...
59--EXTENDER BOARD,VME
NSN 1H-5998-014803151-X3, TDP VER 008, QTY 3 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 Govern...
Procurement of Drive Flange
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
53--BRACKET,ANGLE
Proposed procurement for NSN 5340015650363 BRACKET,ANGLE: Line 0001 Qty 20 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320015475799 PUMP,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved sources are 7PZX0 PA12651035; 96046 114205-1. The s...
53--SLIDER AND PULL,INT
Proposed procurement for NSN 5325015884346 SLIDER AND PULL,INT: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0060 DAYS ADO Line 0002 Qty 176 UI EA Deliver To: DLA DISTRIBUTION...
42--CURTAIN,SMOKE BLOCK
Proposed procurement for NSN 4210016814331 CURTAIN,SMOKE BLOCK: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0220 DAYS ADO The solicitation is an RFQ and will be available at the link...
30--DISK BRAKE SHOE
Proposed procurement for NSN 3040012198735 DISK BRAKE SHOE: Line 0001 Qty 2 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 98523 F520D001. The solicitation is an RFQ...
49--BLAST CLEANING MACH
Proposed procurement for NSN 4940017018233 BLAST CLEANING MACH: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 7M9Y6 BC-RAPTOR-60. The solicitation is an...
53--TURNBUCKLE BODY
Proposed procurement for NSN 5340012503445 TURNBUCKLE BODY: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0619 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
TUBING,NONMETALLIC
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
25--MOTOR,WINDSHIELD WI
Proposed procurement for NSN 2540014791522 MOTOR,WINDSHIELD WI: Line 0001 Qty 61 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
14--RETAINER ASSEMBLY,F
Proposed procurement for NSN 1440014911540 RETAINER ASSEMBLY,F: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0316 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020002312572 ROPE,FIBROUS: Line 0001 Qty 2 UI CL Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Line 0002 Qty 105 UI CL Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DA...
17--CHUTE,ELEMENT DOWNL
Proposed procurement for NSN 1730010824003 CHUTE,ELEMENT DOWNL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 56672 1444B074-1; 76793 1444B074-1. The s...
16--NOZZLE,VALVE
Proposed procurement for NSN 1650006597127 NOZZLE,VALVE: Line 0001 Qty 74 UI PR Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0368 DAYS ADO Approved source is 81873 200032-1. The solicitation is an RFQ...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340015231584 PLATE,MOUNTING: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 11083 172-1015; 71871 88110-441; 71871 881...
17--COVER,AIRCRAFT ENGI
Proposed procurement for NSN 1730016469037 COVER,AIRCRAFT ENGI: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0107 DAYS ADO This is a source controlled drawing item. Approved...
43--PRIMING TANK ASSEMB
Proposed procurement for NSN 4310011133049 PRIMING TANK ASSEMB: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is 42280 B15-0409-SG9. The solicitati...
42--FIREMAN'S COAT
Proposed procurement for NSN 4210015456462 FIREMAN'S COAT: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0073 DAYS ADO Approved source is 62520 GSAMAO00004-50X30/36X36. The solicita...
42--DETECTOR,IONIZATION
Proposed procurement for NSN 4210005955139 DETECTOR,IONIZATION: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved source is 12763 003464-001. The solicitation is an R...
59--TERMINAL,LUG
Proposed procurement for NSN 5940015204829 TERMINAL,LUG: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 04808 4D96182G01; 04808 4D99664 ITEM 18. The sol...
29--CLUTCH,FAN,ENGINE
Proposed procurement for NSN 2930011687870 CLUTCH,FAN,ENGINE: Line 0001 Qty 298 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0067 DAYS ADO This is a source controlled drawing item. Approved sources...
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