42--PAD,ABSORBENT,HAZAR
Proposed procurement for NSN 4235013798381 PAD,ABSORBENT,HAZAR: Line 0001 Qty 1580 UI BE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 1F5T7 CEP-UP-200; 1JA49 MAT 204; 1...
Federal Contract Calendar: May 13, 2023 (Page 7 of 9)
Contract Opportunities Published:
210
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (18 opportunities)
Top Agency:
DEPT OF DEFENSE (195 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (92 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.
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315012810230 PIN,STRAIGHT,HEADLE: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0241 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150012624022 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 52196 2CA30982-10L0-1. The solicitation...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016022797 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 49956 13312738-019. The solicitation is an...
53--GASKET
Proposed procurement for NSN 5330014777824 GASKET: Line 0001 Qty 12 UI EA Deliver To: By: 0009 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013680271 CABLE ASSEMBLY,SPEC: Line 0001 Qty 351 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the...
28--SEAL RING ASSEMBLY,
Proposed procurement for NSN 2825012810918 SEAL RING ASSEMBLY,: Line 0001 Qty 9 UI AY Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--GASKET
Proposed procurement for NSN 5330013769742 GASKET: Line 0001 Qty 12 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
16--PISTON,LINEAR ACTUA
Proposed procurement for NSN 1650009470116 PISTON,LINEAR ACTUA: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0727 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
30--CLUTCH ASSEMBLY,FRI
Proposed procurement for NSN 3010016065569 CLUTCH ASSEMBLY,FRI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0210 DAYS ADO This is a source controlled drawing item. Approved source...
48--VALVE,STOP-CHECK
Proposed procurement for NSN 4820001888262 VALVE,STOP-CHECK: Line 0001 Qty 123 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0249 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 012...
66--AMMETER
Proposed procurement for NSN 6625011551438 AMMETER: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ...
43--REPAIR KIT,PUMPING
Proposed procurement for NSN 4320016027039 REPAIR KIT,PUMPING: Line 0001 Qty 52 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110011593348 DISTRIBUTION BOX: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 26269 353D602G01; 97942 353D602G01. The soli...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995016748844 WIRING HARNESS,BRAN: Line 0001 Qty 7 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
10--MOUNT,MACHINE GUN
Proposed procurement for NSN 1005131229762 MOUNT,MACHINE GUN: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is B0897 3638965010. The solicitation is an RFQ...
15--BRACKET,EMERGENCY F
Proposed procurement for NSN 1560004640665 BRACKET,EMERGENCY F: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0145 DAYS ADO The solicitation is an RFQ and will be available at...
59--AMPLIFIER SUBASSEMB
Proposed procurement for NSN 5996010253333 AMPLIFIER SUBASSEMB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 64846 10-1632TYPEF. The solicitation is an...
49--ADAPTER SET,HYDRAUL
Proposed procurement for NSN 4920016639613 ADAPTER SET,HYDRAUL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0131 DAYS ADO The solicitation is an RFQ and will be available at the li...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110001807716 BEARING,BALL,ANNULAR: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0561 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION C...
16--RETAINER,PACKING,HY
Proposed procurement for NSN 1650010332872 RETAINER,PACKING,HY: Line 0001 Qty 208 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
31--ROLLER,BEARING
Proposed procurement for NSN 3110011251282 ROLLER,BEARING: Line 0001 Qty 400 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0152 DAYS ADO Approved source is 33068 4202007-1. The solicitation is a...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810010734200 VALVE,LINEAR,DIRECT: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0252 DAYS ADO Approved source is 99643 57240-11. The solicitation is...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012224421 VALVE,SAFETY RELIEF: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0214 DAYS ADO Approved source is 98391 0711324-305-6. The solicitat...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6620012710711 INDICATOR,PRESSURE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0254 DAYS ADO This is a source controlled drawing item. Approved s...
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