48--BODY,VALVE
Proposed procurement for NSN 4810015172913 BODY,VALVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 59364 89D10-2. The solicitation is an RFQ and will b...
Federal Contract Calendar: February 22, 2023 (Page 19 of 54)
Contract Opportunities Published:
1,328
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (96 opportunities)
Top Agency:
DEPT OF DEFENSE (971 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (503 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.
16--CABLE ASSEMBLY,W11,
Proposed procurement for NSN 1680015752519 CABLE ASSEMBLY,W11,: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 76301 D0012451-1001. The solicitation is an...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015173919 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 76301 68A760404-9JMA. The solicitation...
61--LEAD,STORAGE BATTER
Proposed procurement for NSN 6150016667311 LEAD,STORAGE BATTER: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 4XB60 34000D1562551-16. The solicitation is...
61--LEAD,STORAGE BATTER
Proposed procurement for NSN 6150016668316 LEAD,STORAGE BATTER: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 4XB60 34000D1562551-04. The solicitation is...
53--NUT,SELF LOCKING
Proposed procurement for NSN 5310LN0032715 NUT,SELF LOCKING: Line 0001 Qty 650 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0084 DAYS ADO Approved source is 04169 WSI-312-10. The solicitation i...
61--CABLE ASSEMBLY,RIBB
Proposed procurement for NSN 6150015467701 CABLE ASSEMBLY,RIBB: Line 0001 Qty 58 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources ar...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110013007813 DISTRIBUTION BOX: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78286 70550-22331-043. The solicitation is...
15--CHANNEL,AIRCRAFT
Proposed procurement for NSN 1560015011904 CHANNEL,AIRCRAFT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 901-031-402-106. The solicitation is an...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560016192822 FAIRING,AIRCRAFT: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70205-54009-102. The solicitation is an...
16--TABLE,AIRCRAFT
Proposed procurement for NSN 1680013948003 TABLE,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 98897 3341653-1. The solicitation is an RFQ and...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015120888 CABLE ASSEMBLY,SPEC: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0338 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560016192821 FAIRING,AIRCRAFT: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78286 70205-54009-101. The solicitation i...
59--LEAD,ELECTRICAL
Proposed procurement for NSN 5995013597340 LEAD,ELECTRICAL: Line 0001 Qty 121 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the li...
29--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 2915015233924 ACTUATOR,ELECTRO-ME: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 55820 4950000. The solicitation is an RFQ a...
49--REPAIR KIT,AIRCRAFT
Proposed procurement for NSN 4920016973705 REPAIR KIT,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 SRPV2200380-201. The solicitation is...
61--LEAD,STORAGE BATTER
Proposed procurement for NSN 6150016668608 LEAD,STORAGE BATTER: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 4XB60 34000D1562551-06. The solicitation is...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685017003996 TRANSMITTER,PRESSUR: Line 0001 Qty 13 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 0020 DAYS ADO Approved sources are 04614 060-P444-01; 52515 060-P444-01. The...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016691325 CABLE ASSEMBLY,SPEC: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 91417 3236307-102. The solicitation is an...
15--FRAME,AIRCRAFT
Proposed procurement for NSN 1560016011600 FRAME,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 97499 449-040-007-101. The solicitation is a...
16--CIRCUIT CARD ASSY,A
Proposed procurement for NSN 1680015353408 CIRCUIT CARD ASSY,A: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0326 DAYS ADO Approved source is 2J622 5442360-001. The solicitation is an R...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6620016197618 GAGE,PRESSURE,DIAL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81205 F70200-35. The solicitation is an RFQ...
62--LAMP ASSEMBLY
Proposed procurement for NSN 6240015417009 LAMP ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO Approved sources are 1VR65 118287 ITEM 11; 1VR65 38012. The so...
40--HOOK,HOIST
Proposed procurement for NSN 4030016548925 HOOK,HOIST: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 08484 BL-19054-1. The solicitation is an RFQ and wil...
58--DISPLAY UNIT,RADAR
Proposed procurement for NSN 5840014791519 DISPLAY UNIT,RADAR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Approved sources are 03956 91005220; 03956 91005220-2; 039...
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