80--REMOVER,PAINT
Proposed procurement for NSN 8010012703637 REMOVER,PAINT: Line 0001 Qty 30 UI DR Deliver To: F 16 PV IV DMANHOUER By: 0020 DAYS ADO Approved sources are 21361 5151A-55GL; 5K793 CEE-BEE A-458-55GL. The...
Federal Contract Calendar: May 06, 2023 (Page 6 of 10)
Contract Opportunities Published:
234
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (25 opportunities)
Top Agency:
DEPT OF DEFENSE (218 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (72 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--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135015020018 BATTERY,NONRECHARGE: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0122 DAYS ADO Line 0002 Qty 59 UI EA Deliver To: DLA DISTRIBUTION...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930001092875 SWITCH,SENSITIVE: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0088 DAYS ADO Approved sources are 62983 332845; 82647 AT340-2. The so...
17--DRUM ASSEMBLY,AMMUN
Proposed procurement for NSN 1730012619950 DRUM ASSEMBLY,AMMUN: Line 0001 Qty 1 UI EA Deliver To: FB4801 49 LRS LGRDDR By: 0005 DAYS ADO Approved source is 05606 217F701. The solicitation is an RFQ an...
84--BAG,DROP LEG
Proposed procurement for NSN 8465015733374 BAG,DROP LEG: Line 0001 Qty 250 UI EA Deliver To: PECKHAM INC By: 0111 DAYS ADO Line 0002 Qty 250 UI EA Deliver To: PECKHAM INC By: 0111 DAYS ADO Line 0003 Q...
20--WINDOW,MARINE
Proposed procurement for NSN 2040016898913 WINDOW,MARINE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0165 DAYS ADO Approved sources are 21204 KS-30010 REV A; 81100 KS-30010 REV A...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014690299 RELAY,ELECTROMAGNET: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 27192 6957ED104-A2ATN; 27192 6967ED531PC...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110012045464 CONTACTOR,MAGNETIC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 52374 17500-130A. The solicitation is an...
61--DISK ASSY,BRAKE
Proposed procurement for NSN 6105007573613 DISK ASSY,BRAKE: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0181 DAYS ADO Line 0002 Qty 190 UI EA Deliver To: DLA DISTRIBUTION CHER...
15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560015505322 DOOR,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0138 DAYS ADO Approved source is 77272 414S6002-8. The solicitation i...
59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950006202911 TRANSFORMER,POWER A: Line 0001 Qty 106 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0149 DAYS ADO Approved sources are 58474 5-1035; 83008 091-1006;...
59--ANTENNA
Proposed procurement for NSN 5985000014077 ANTENNA: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Approved sources are 35736 SM-D-730981; 98247 SM-D-730981. The so...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330014578485 SEAL,NONMETALLIC SP: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 82094 2625-009X02 ITEM 6; 96169 2625-009...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140015249028 BATTERY,STORAGE: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0068 DAYS ADO Approved source is 52772 77190260. The solicitation is an RF...
25--PUMP,WINDOW WASHER
Proposed procurement for NSN 2540013859000 PUMP,WINDOW WASHER: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0251 DAYS ADO Line 0002 Qty 2572 UI EA Deliver To: DLA DISTRIBUTION BARST...
30--GEAR RACK
Proposed procurement for NSN 3020016520201 GEAR RACK: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0001 DAYS A...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315013968359 PIN,STRAIGHT,HEADED: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0320 DAYS ADO Line 0002 Qty 4224 UI EA Deliver To: DLA DISTRIBUT...
10--TRACK ASSEMBLY,AFT
Proposed procurement for NSN 1005014557672 TRACK ASSEMBLY,AFT: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 8KP69 387-3572-3. The solicitation is an RF...
59--CONTROL UNIT,DUAL
Proposed procurement for NSN 5999013469006 CONTROL UNIT,DUAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 04577 012-840060-5. The solicitation is an RF...
16--CUSHION ASSEMBLY,SE
Proposed procurement for NSN 1680013397572 CUSHION ASSEMBLY,SE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0347 DAYS ADO Approved source is 54786 101389-1. The solicitation i...
59--ENCODER,SHAFT ANGLE
Proposed procurement for NSN 5990011271108 ENCODER,SHAFT ANGLE: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO This is a source controlled drawing item. Approved sources ar...
16--TUBE,TORQUE,BRAKE
Proposed procurement for NSN 1630000068705 TUBE,TORQUE,BRAKE: Line 0001 Qty 32 UI EA Deliver To: PARQUE DE MATERIAL AERONAUTICO By: 0005 DAYS ADO Approved sources are 0B9R9 5001152; 0B9R9 5001152-1. T...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320016151550 PUMP UNIT,CENTRIFUG: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO This is a source controlled drawing item. Approved source is 3...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810003919430 VALVE,SOLENOID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 52406 S-4114. The solicitation is an RFQ and wil...
29--PUMP,FUEL,ELECTRICA
Proposed procurement for NSN 2910013414647 PUMP,FUEL,ELECTRICA: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0825 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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