47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730011125971 STRAINER,SEDIMENT: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0363 DAYS ADO This is a source controlled drawing item. Approved source is 97...
Federal Contract Calendar: April 15, 2023 (Page 6 of 16)
Contract Opportunities Published:
376
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (34 opportunities)
Top Agency:
DEPT OF DEFENSE (365 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (143 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.
61--NRP,POWER OUTPUT DI
Proposed procurement for NSN 6115016460647 NRP,POWER OUTPUT DI: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0158 DAYS ADO Approved sources are 21269 C637-6305; 3NNX8 C637-6305...
53--SEAL,PLAIN
Proposed procurement for NSN 5330011913161 SEAL,PLAIN: Line 0001 Qty 228 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
43--SLEEVE,SHAFT,PUMP
Proposed procurement for NSN 4320014363821 SLEEVE,SHAFT,PUMP: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 63857 0659C0824S902A. The solicitation is an...
25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540014602337 COVER,FITTED,VEHICU: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Line 0002 Qty 51 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440014616161 DEHYDRATOR UNIT,NON: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 8FGX3 12527701. The solicitation is an RFQ...
53--O-RING
Proposed procurement for NSN 5331002500235 O-RING: Line 0001 Qty 12507 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820013251469 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 99657 281166-0002. The solicitation is...
53--O-RING
Proposed procurement for NSN 5331001675141 O-RING: Line 0001 Qty 868 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
47--CLAMP,REPAIR,PIPE
Proposed procurement for NSN 4730016742964 CLAMP,REPAIR,PIPE: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0046 DAYS ADO Approved source is 3V8T0 SRCDL02 3-4X6IN. The solicitation...
53--O-RING
Proposed procurement for NSN 5331001675145 O-RING: Line 0001 Qty 1235 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016252524 BATTERY,STORAGE: Line 0001 Qty 22 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0020 DAYS ADO Approved source is 5WJV5 ACG1UBP. The solicitation is an RFQ a...
25--DISK,CLUTCH,VEHICUL
Proposed procurement for NSN 2520006998005 DISK,CLUTCH,VEHICUL: Line 0001 Qty 158 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0048 DAYS ADO This is a source controlled drawing item. Approved sourc...
53--O-RING
Proposed procurement for NSN 5331002913085 O-RING: Line 0001 Qty 715 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
47--HOSE SET,NONMETALLI
Proposed procurement for NSN 4720016702172 HOSE SET,NONMETALLI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0046 DAYS ADO Approved source is 4VMB2 201758517-10. The solicitation...
25--DISK,CLUTCH,VEHICUL
Proposed procurement for NSN 2520001070027 DISK,CLUTCH,VEHICUL: Line 0001 Qty 541 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO This is a source controlled drawing item. Approved sources ar...
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730015741825 MANIFOLD ASSEMBLY,H: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0595 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--PIN-RIVET
Proposed procurement for NSN 5320009590212 PIN-RIVET: Line 0001 Qty 521 UI EA Deliver To: By: 0009 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--O-RING
Proposed procurement for NSN 5331001651965 O-RING: Line 0001 Qty 493 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014953282 CIRCUIT CARD ASSEMB: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0158 DAYS ADO Approved sources are 3B150 3200007-1; 54X10 3200007-1...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6140014315807 BATTERY ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: FB4817 432D SPTS LGRDDC By: 0010 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4817 432D SPTS LGRDDC By: 0...
25--DISK,CLUTCH,VEHICUL
Proposed procurement for NSN 2520014309214 DISK,CLUTCH,VEHICUL: Line 0001 Qty 273 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0210 DAYS ADO Approved source is 61208 715552. The solicitation is an...
53--PIN-RIVET
Proposed procurement for NSN 5320009590487 PIN-RIVET: Line 0001 Qty 573 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--O-RING
Proposed procurement for NSN 5331002526051 O-RING: Line 0001 Qty 3807 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720010709572 HOSE,AIR DUCT: Line 0001 Qty 173 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
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