16--PARTS KIT,BLADE,ROT
Proposed procurement for NSN 1615015298073 PARTS KIT,BLADE,ROT: Line 0001 Qty 13 UI KT Deliver To: DLA DISTRIBUTION RICHMOND By: 0168 DAYS ADO Approved source is 5A1Y0 899K11. The solicitation is an R...
Federal Contract Calendar: February 19, 2023 (Page 7 of 15)
Contract Opportunities Published:
364
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (362 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (141 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.
66--ACCELEROMETER,ELECT
Proposed procurement for NSN 6615015310824 ACCELEROMETER,ELECT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 062W0 7120M99P03; 062W0 CA955M70...
59--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 5995015305432 CABLE ASSEMBLY,PRIN: Line 0001 Qty 8 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0168 DAYS ADO Approved sources are 07284 5097652; 0DR48 5097652; 3CE14...
62--LENS,LIGHT
Proposed procurement for NSN 6220014766198 LENS,LIGHT: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 12522 631321-012. The solicitation is an...
48--BODY,VALVE
Proposed procurement for NSN 4810013488047 BODY,VALVE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 59364 3162677-2. The solicitation is an RFQ and...
66--CLEARANCE GAGE,TRAN
Proposed procurement for NSN 6695010380485 CLEARANCE GAGE,TRAN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 07482 1C6345G01; 5QE71 1C6345G01. The...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015719516 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1YHH8 4923546. The solicitation is an RFQ...
58--AMPLIFIER-POWER SUP
Proposed procurement for NSN 5895000276780 AMPLIFIER-POWER SUP: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO This is a qualified products list (QPL) item. The so...
53--STUD,CONTINUOUS THR
Proposed procurement for NSN 5307015008061 STUD,CONTINUOUS THR: Line 0001 Qty 871 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365014587950 SPACER,SLEEVE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 34293 LH5167610 PC55. The solicitation is an...
66--SENSOR,AMBIENT TEMP
Proposed procurement for NSN 6685015288349 SENSOR,AMBIENT TEMP: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 02009 22454. The solicitation is an RFQ and...
66--RECEIVER,SLAVE,LIQU
Proposed procurement for NSN 6680010931196 RECEIVER,SLAVE,LIQU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 04034 31370-0100. The solicitation is a...
16--LIMITER,TEMPERATURE
Proposed procurement for NSN 1660008873271 LIMITER,TEMPERATURE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 73030 576521. The solicitation is an RFQ a...
48--SEAT,VALVE
Proposed procurement for NSN 4820014944236 SEAT,VALVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 90099 5D87497-002; 90099 6511E91FN8. The solic...
40--GUY
Proposed procurement for NSN 4010010724414 GUY: Line 0001 Qty 5050 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO The solicitation is an RFQ and will be available at the link provided in th...
66--CONDITIONER,LOW LEV
Proposed procurement for NSN 6680011664876 CONDITIONER,LOW LEV: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0036 DAYS ADO This is a source controlled drawing item. Approved source...
16--RELEASE CARGO PARAC
Proposed procurement for NSN 1670013374366 RELEASE CARGO PARAC: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 52497 811-00220-2. The solicitation is an...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120003437820 BEARING,SLEEVE: Line 0001 Qty 2380 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 50632 4050595; 55231 4031863; 77445 4031863...
73--DISHWASHING MACHINE
Proposed procurement for NSN 7320015377922 DISHWASHING MACHINE: Line 0001 Qty 1 UI EA Deliver To: USS HIGGINS DDG 76 By: 0020 DAYS ADO Approved source is 30793 GALLEYMASTER 135-RH-E W/UL. The solicita...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695013616056 TRANSDUCER,MOTIONAL: Line 0001 Qty 436 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1EFH8 10011896; 73342 29543432. The sol...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680016742019 PANEL,CONTROL,ELECT: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
31--BEARING SET,SLEEVE
Proposed procurement for NSN 3120011222498 BEARING SET,SLEEVE: Line 0001 Qty 1126 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 01212 FPAR3641; 0B0B1 MS1265P010;...
29--SPARK PLUG
Proposed procurement for NSN 2925014193805 SPARK PLUG: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 0AFL4 CH34590. The solicitation is an RFQ a...
49--PIN ASSEMBLY,MOUNT
Proposed procurement for NSN 4920010174483 PIN ASSEMBLY,MOUNT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 09552 103-2020-4. The solicitation...
66--INDICATOR,RUDDER SE
Proposed procurement for NSN 6610011687943 INDICATOR,RUDDER SE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO This is a source controlled drawing item. Approved s...
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