53--SEA L,PLAIN
Proposed procurement for NSN 5330013140804 SEA L,PLAIN: Line 0001 Qty 2336 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Line 0002 Qty 3092 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Federal Contract Calendar: November 28, 2022 (Page 2 of 25)
Contract Opportunities Published:
615
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (477 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (191 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.
28--SEAL,METALLIC,NONAI
Proposed procurement for NSN 2835012881642 SEAL,METALLIC,NONAI: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 55820 167446-200. The solicitation i...
29--FLOAT,VALVE
Proposed procurement for NSN 2915004322473 FLOAT,VALVE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0342 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILL...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340011048669 BRACKET,MOUNTING: Line 0001 Qty 130 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0204 DAYS ADO Line 0002 Qty 526 UI EA Deliver To: DLA DISTRIBUTION SAN D...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342005509526 MOUNT,RESILIENT,WEA: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0266 DAYS ADO Approved source is 18444 15P2000A. The solicitation is an RFQ...
53--RIVET,BLIND
Proposed procurement for NSN 5320013050140 RIVET,BLIND: Line 0001 Qty 277 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link...
31--BEARING,ROLLER,AIRF
Proposed procurement for NSN 3110010544688 BEARING,ROLLER,AIRF: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO This is a source controlled drawing item. Approved sour...
59--DUMMY LOAD,ELECTRIC
Proposed procurement for NSN 5985011487866 DUMMY LOAD,ELECTRIC: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012967928 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 15187 NMP-1112-OPTION-; 5P967 BASAA06SHH....
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140002898807 FAN,VANEAXIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0412 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
43--FILTER,FLUID, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD|TBD|TBD|N00104|...
15--WINDOW,ESCAPE
Proposed procurement for NSN 1560011489827 WINDOW,ESCAPE: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0235 DAYS ADO Approved source is 78286 65217-01002-102. The solicitation is...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014559893 FAN,VANEAXIAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0156 DAYS ADO Approved sources are 75477 B3742; 75477 B3742-3. The solicita...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820000555114 VALVE,SAFETY RELIEF: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0276 DAYS ADO Approved source is 70236 HP368100-5. The solicitation is...
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...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999014130914 CONTACT,ELECTRICAL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0122 DAYS ADO Approved source is 71468 330-0188-004. The solicitat...
43--FILL MODULE HYDRAUL
Proposed procurement for NSN 4320011159828 FILL MODULE HYDRAUL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved sources are 77272 301-50102-1; 99643 52830-1. The sol...
49--SEAL INSTALLER SET
Proposed procurement for NSN 4920012555635 SEAL INSTALLER SET: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the lin...
20--DIFFERENTIAL CONTRO
Proposed procurement for NSN 2030013854120 DIFFERENTIAL CONTRO: Line 0001 Qty 1 UI EA Deliver To: USS PEARL HARBOR LSD 52 By: 0005 DAYS ADO Approved sources are 0BJ09 2032V-001; 0BJ09 2032V-001 PORTSI...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820010638224 VALVE ASSEMBLY: Line 0001 Qty 36 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved source is 78062 20350-002. The solicitation is an RFQ and...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995016742682 WIRING HARNESS,BRAN: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0276 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
48--VALVE,CHECK
Proposed procurement for NSN 4820007635064 VALVE,CHECK: Line 0001 Qty 168 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 91816 8530A12TTL. The solicitation is an RFQ...
43--PISTON,COMPRESSOR
Proposed procurement for NSN 4310012401078 PISTON,COMPRESSOR: Line 0001 Qty 6 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved sources are 0AT62 MLH53826AG1; 8FGX3 MLH53826AG1. The s...
59--SWITCH,PUSH
Proposed procurement for NSN 5930003090816 SWITCH,PUSH: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO Approved sources are 00198 IM-16189; 44291 SYMBOL 790.1. The solicita...
48--DISK,VALVE
Proposed procurement for NSN 4810003205588 DISK,VALVE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0137 DAYS ADO Approved source is 79318 138780. The solicitation is an RFQ...
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