43--SPLIT SEAL KIT
Proposed procurement for NSN 4320015399297 SPLIT SEAL KIT: Line 0001 Qty 1 UI KT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 0UBG9 10-12LRN450X4. The solicitation is...
Federal Contract Calendar: January 12, 2023 (Page 9 of 29)
Contract Opportunities Published:
708
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (476 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (235 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.
Metallic Grommet
W56HZV-22-R-0161 – Grommet, Metallic The U.S. ARMY CONTRACTING COMMAND – Detroit Arsenal proposes to solicit and award a single, Firm Fixed Price contract for the following item: NSN: 5325-01-487-5585...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020015728265 ROPE,FIBROUS: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820004389064 VALVE,SAFETY RELIEF: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0179 DAYS ADO Approved source is 06177 4569C1000. The solicitation...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820014229416 VALVE,RELIEF,PRESSU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 34889 R10AF1F1AR-BM1-D50854. The solicitati...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945013504104 RELAY,ELECTROMAGNET: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--COUPLER,ANTENNA
Proposed procurement for NSN 5985007625641 COUPLER,ANTENNA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 71313 02-654-1; 89244 02-654-1. The solicitat...
17--SUPPORT,MAIN ROTOR
Proposed procurement for NSN 1730016934021 SUPPORT,MAIN ROTOR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 38SD5 MRSP-AH64. The solicitation is an RFQ...
61--STARTER,MOTOR
Proposed procurement for NSN 6110015502178 STARTER,MOTOR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 28953 204-B12574; 28953 D3052 ITEM 46. The...
53--SEAL RING,METAL
Proposed procurement for NSN 5330013605980 SEAL RING,METAL: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 73342 29506399. The solicitation is an RFQ and...
53--SNAP HOOK, PARACHUTE H
Proposed procurement for NSN 5340008872150 SNAP HOOK, PARACHUTE H: Line 0001 Qty 2674 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0312 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION...
47--HOSE SET,NONMETALLI
Proposed procurement for NSN 4720016702184 HOSE SET,NONMETALLI: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 4VMB2 201758516-10. The solicitation...
61--POWER SUPPLY
Proposed procurement for NSN 6130012228577 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0020 DAYS ADO Approved source is 89357 50012-2-SL. The solicitation is...
30--COOLER,FLUID,TRANSM
Proposed procurement for NSN 3040016820413 COOLER,FLUID,TRANSM: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 6...
20--BOLT ASSEMBLY,FLANG
Proposed procurement for NSN 2010011744122 BOLT ASSEMBLY,FLANG: Line 0001 Qty 6 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 07309 112135003; 07309 112151001PC21. The...
47--HOSE,PREFORMED
Proposed procurement for NSN 4720014962666 HOSE,PREFORMED: Line 0001 Qty 54 UI LG Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 85757 34PW-06,250FT. The solicitation is...
48--VALVE,SOLENOID
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 OR ISO9001| INSPECTION OF SUPPLIES...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930012516905 SWITCH,SENSITIVE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 08127 CS501-122. The solicitation is an RFQ a...
66--WATTMETER
Proposed procurement for NSN 6625012105150 WATTMETER: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 6Z382 WE187A969A19. The solicitation is an RFQ a...
48--VALVE,AIR START
Proposed procurement for NSN 4810012118531 VALVE,AIR START: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 30187 851-3. The solicitation is an RFQ an...
28--PISTON,INTERNAL COM
Proposed procurement for NSN 2815013041991 PISTON,INTERNAL COM: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 1TH76 705391. The solicitation is an...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820010056893 VALVE,REGULATING,FL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 35795 Y101812720. The solicitation is an RF...
28--TEST,STAND NOZZLE
Proposed procurement for NSN 2815011795048 TEST,STAND NOZZLE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 7PZX0 P12612325. The solicitation is an...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720014245558 HOSE,NONMETALLIC: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 1T765 HM022-081; 1T765 HM022-081-BSC. T...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998014943115 ELECTRONIC COMPONEN: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0293 DAYS ADO Approved sources are 076M6 12422207-001; 0FW39 12422207-001;...
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