15--FLAP,WING LANDING
Proposed procurement for NSN 1560005233700 FLAP,WING LANDING: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0360 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKS...
Federal Contract Calendar: November 29, 2022 (Page 3 of 28)
Contract Opportunities Published:
681
Top NAICS Code:
3325 - Hardware Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (459 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (252 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.
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014550374 BEARING,SLEEVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 01289 00992E646G-5; 17454 00992E646G-5. The so...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130016592879 BATTERY POWER SUPPL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0040 DAYS ADO Approved source is 0UMT8 FB00031. The solicitation is an...
6515--528-23-1-4085-0012 | 36C242-23-AP-0311 Intellivue Monitor (VA-23-00021734) Last Updated:11/16/2022 Actionable Package:Yes
Philips Intellivue Monitor Amendment
REGIONAL INDO-PACIFIC: INDO-PACIFIC AVIATION DEFINITIONAL MISSION
AMENDMENT 00001 (A00001) : Solicitation Number: 1131PL23RDM31010 - Changed The Title To Read: REGIONAL INDO-PACIFIC: INDO-PACIFIC AVIATION DEFINITIONAL MISSION All Else Remain Unchanged. This request...
66--TRANSMITTER,PRESSURE
Proposed procurement for NSN 6685014970984 TRANSMITTER,PRESSURE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 07309 P-2-18-11; 34345 IPTE-230(S)-...
16--CAP ASSEMBLY,ACTUAT
Proposed procurement for NSN 1650010369544 CAP ASSEMBLY,ACTUAT: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved source is 78062 1674D4. The solicitation is an...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110011484762 BEARING,BALL,ANNULA: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0394 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
59--WIRING HARNESS
Proposed procurement for NSN 5995013029257 WIRING HARNESS: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 14339 TIH2(MOD); 96169 19-80-3284. The solicit...
16--ARM ASSEMBLY,TORQUE
Proposed procurement for NSN 1620000049864 ARM ASSEMBLY,TORQUE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0575 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120006617501 BEARING,PLAIN,ROD E: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0138 DAYS ADO Approved source is 73134 2-50253-3. The solicitation is a...
61--SHAFT ASSEMBLY
Proposed procurement for NSN 6115001386774 SHAFT ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014767816 CABLE ASSEMBLY,SPEC: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0463 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330011147795 SEAL,PLAIN ENCASED: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0159 DAYS ADO Approved sources are 64547 1585109-1; 91587 38-075-12. T...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310010436830 NUT,SELF-LOCKING,HE: Line 0001 Qty 1318 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO The solicitation is an RFQ and will be available at the lin...
15--LEADING EDGE,AIRCRA
Proposed procurement for NSN 1560015291768 LEADING EDGE,AIRCRA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 76301 74A231620-1007; 76823 74A231620-100...
49--MAINTENANCE KIT,AIRCRA
Proposed procurement for NSN 4920016875562 MAINTENANCE KIT,AIRCRA: Line 0001 Qty 6 UI EA Deliver To: PARQUE DE MATERIAL AERONAUTICO By: 0020 DAYS ADO This is a source controlled drawing item. Approved...
59--OVEN,ELECTRICAL-ELE
Proposed procurement for NSN 5955016439384 OVEN,ELECTRICAL-ELE: Line 0001 Qty 1 UI EA Deliver To: USS FRANK CABLE AS 40 By: 0200 DAYS ADO Approved source is 17068 PRD2-96. The solicitation is an RFQ a...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150010061463 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0207 DAYS ADO Approved sources are 59501 10-126475-6B; 82918 10-3...
10--KIT,HARDWARE,BARREL
Proposed procurement for NSN 1015015985194 KIT,HARDWARE,BARREL: Line 0001 Qty 336 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150012886861 WIRING HARNESS,BRAN: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0402 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
53--SCREW,CAP,HEXAGON HEAD
Proposed procurement for NSN 5305002269224 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 2461 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the...
66--INDICATOR,SYMBOL IN
Proposed procurement for NSN 6695003558573 INDICATOR,SYMBOL IN: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADO Approved source is 3CPE0 02-0450-02. The solicitation i...
59--COVER,TERMINAL
Proposed procurement for NSN 5940016936027 COVER,TERMINAL: Line 0001 Qty 261 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO Approved source is 064U8 12221. The solicitation is an RFQ an...
30--BALLSCREW ASSEMBLY
Proposed procurement for NSN 3040016839486 BALLSCREW ASSEMBLY: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Approved source is 088K1 W-20181. The solicitation is an RFQ a...
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