66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695013754984 TRANSDUCER,MOTIONAL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 81579 816-1101. The solicitation...
Federal Contract Calendar: May 21, 2023 (Page 13 of 14)
Contract Opportunities Published:
344
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (332 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (157 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--GRIP ASSEMBLY,CONTR
Proposed procurement for NSN 1680001064546 GRIP ASSEMBLY,CONTR: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO This is a source controlled drawing item. Approved so...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015194401 CABLE ASSEMBLY,POWE: Line 0001 Qty 119 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Line 0002 Qty 272 UI EA Deliver To: W1A8 DLA DIST SAN JO...
66--INDICATOR,TEMPERATU
Proposed procurement for NSN 6685014829836 INDICATOR,TEMPERATU: Line 0001 Qty 182 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0133 DAYS ADO Approved sources are 97424 8TC34BAG1; K0405 TLD C883-3-...
53--NUT ,SELF-LOCKING,AS
Proposed procurement for NSN 5310001504154 NUT ,SELF-LOCKING,AS: Line 0001 Qty 3767 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO The solicitation is an RFQ and will be available at t...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695012957886 TRANSDUCER,MOTIONAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 95270 H844-CV912; 99193 3601521...
16--DIAPHRAGM,VALVE CAB
Proposed procurement for NSN 1660006003953 DIAPHRAGM,VALVE CAB: Line 0001 Qty 131 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 64547 135737. The solicitation...
16--IMPELLER
Proposed procurement for NSN 1660011801934 IMPELLER: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 70210 2204578-1. The solicitation is an RFQ...
31--BEARING, PLAIN, SELF-A
Proposed procurement for NSN 3120011673404 BEARING, PLAIN, SELF-A: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Line 0002 Qty 67 UI EA Deliver To: DLA DISTRIBUTION S...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560016996336 COVER,ACCESS,AIRCRA: Line 0001 Qty 1 UI EA Deliver To: FB4800 733 LRS LGRDDC By: 0020 DAYS ADO Line 0002 Qty 35 UI EA Deliver To: FB4800 733 LRS LGRDDC By: 0...
29--NOZZLE,FUEL INJECTI
Proposed procurement for NSN 2915014669676 NOZZLE,FUEL INJECTI: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1T765 HM020-931-11. The solicitation i...
15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560010197058 WINDOW PANEL,AIRCRA: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 12035 5-89358-32; 53117 5-89358...
29--HUB ASSEMBLY,CLUTCH
Proposed procurement for NSN 2995010079076 HUB ASSEMBLY,CLUTCH: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 59364 3500395-1. The solicitation is...
53--BOLT,SHEAR
Proposed procurement for NSN 5306015320901 BOLT,SHEAR: Line 0001 Qty 3214 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAY...
59--STA-STA PHONE LINE
Proposed procurement for NSN 5995013948641 STA-STA PHONE LINE: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link p...
61--HOUSING,ELECTRICAL
Proposed procurement for NSN 6150017000718 HOUSING,ELECTRICAL: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 45934 R211. The solicitation is an RFQ and...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110014511148 BEARING,BALL,ANNULAR: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 71956 416832006FJ. The solicitation is an...
53--STUD,CONTINUOUS THR
Proposed procurement for NSN 5307016641182 STUD,CONTINUOUS THR: Line 0001 Qty 3810 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 29372 CA21158-6-4HS. The solicita...
16--RATCHET,DISCONNECT
Proposed procurement for NSN 1650001318570 RATCHET,DISCONNECT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 99167 705523A. The solicitation i...
28--GEAR
Proposed procurement for NSN 2835009631394 GEAR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 55820 30416-1. The solicitation is an RFQ and wil...
40--COUPLING,QUICK DISC
Proposed procurement for NSN 4030007676760 COUPLING,QUICK DISC: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 25693 D7-2001-2-1A; 45402 D7-200...
63--CONTROL,DETECTION
Proposed procurement for NSN 6340010364332 CONTROL,DETECTION: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 25693 377-02812. The solicitation is a...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220013490486 PANEL,INDICATING,LI: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicit...
31--BEARING UNIT,BALL
Proposed procurement for NSN 3130013170661 BEARING UNIT,BALL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7Y333 36A162439FF001. The solicitation is an...
53--BUSHING BLANK
Proposed procurement for NSN 5365015562566 BUSHING BLANK: Line 0001 Qty 82 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0168 DAYS ADO Approved source is 51439 FMI-411-45120-B. The solicitati...
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