53--BRACKET,MOUNTING
Proposed procurement for NSN 5340011048669 BRACKET,MOUNTING: Line 0001 Qty 99 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0534 DAYS ADO Line 0002 Qty 146 UI EA Deliver To: DLA DISTRIBUTION JAC...
Federal Contract Calendar: June 24, 2023 (Page 4 of 7)
Contract Opportunities Published:
175
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (21 opportunities)
Top Agency:
DEPT OF DEFENSE (159 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (76 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.
42--SPILL CLEAN-UP KIT,
Proposed procurement for NSN 4235015154255 SPILL CLEAN-UP KIT,: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved source is 89954 532635-01-01. The solicitation is an...
30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010010581572 COUPLING,SHAFT,FLEX: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO Approved source is 59180 SBS5233. The solicitation is an R...
53--GASKET
Proposed procurement for NSN 5330011153764 GASKET: Line 0001 Qty 885 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0145 DAYS ADO This is a source controlled drawing item. Approved source is...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940150281198 AIR CLEANER,INTAKE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is A4249 5802025286. The solicitation is an RFQ...
30--GEAR,SPUR
Proposed procurement for NSN 3020010611281 GEAR,SPUR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 07270 24044. The solicitation is an RFQ and will be a...
48--SEAT,VALVE
Proposed procurement for NSN 4820012103534 SEAT,VALVE: Line 0001 Qty 251 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 99517 S1D10025 ITEM 2; 99517 S2B10223-TB. The so...
59--PLUG,END SEAL,ELECT
Proposed procurement for NSN 5935015105534 PLUG,END SEAL,ELECT: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved sources are 6Y128 BR1-1A08920 ITEM 3; 6Y128 BR1-1A08...
25--CLAMP,TOW BAR
Proposed procurement for NSN 2590016908685 CLAMP,TOW BAR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0151 DAYS ADO Approved source is 73T77 DP3000. The solicitation is an RFQ and...
53--BAR,LATCH
Proposed procurement for NSN 5340016757610 BAR,LATCH: Line 0001 Qty 266 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
10--STUD NUT
Proposed procurement for NSN 1095010659833 STUD NUT: Line 0001 Qty 1499 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0159 DAYS ADO Line 0002 Qty 4871 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
48--COCK,POPPET DRAIN
Proposed procurement for NSN 4820013354920 COCK,POPPET DRAIN: Line 0001 Qty 947 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved sources are 56153 8101001-1; 91511 79C3G. The sol...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999010682588 CONTACT,ELECTRICAL: Line 0001 Qty 2507 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--CRANK,HAND
Proposed procurement for NSN 5340003262300 CRANK,HAND: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0114 DAYS ADO The solicitation is an RFQ and will be available at the link...
29--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 2930015344641 CORE ASSEMBLY,FLUID: Line 0001 Qty 64 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--FILTER
Proposed procurement for NSN 5915016023841 FILTER: Line 0001 Qty 13 UI EA Deliver To: By: 0124 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
43--CYLINDER SLEEVE
Proposed procurement for NSN 4310010043609 CYLINDER SLEEVE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0041 DAYS ADO Approved source is 8FGX3 H32555. The solicitation is an RFQ a...
66--TEST SET,ELECTRICAL
Proposed procurement for NSN 6625016050401 TEST SET,ELECTRICAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0165 DAYS ADO Approved source is 04804 2055F85G01. The solicitation i...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012238097 VALVE,REGULATING,FL: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0099 DAYS ADO Approved source is 86090 60235-6. The solicitation is...
42--COVERALL,FLOTATION
Proposed procurement for NSN 4220014868257 COVERALL,FLOTATION: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved sources are 1CJ91 MS2175GS-33-L-101; 1CJ91 MS2175GS-...
17--INTERFACE UNIT,AMMU
Proposed procurement for NSN 1730012552319 INTERFACE UNIT,AMMU: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0357 DAYS ADO The solicitation is an RFQ and will be available at the link p...
16--SEAT,AIRCRAFT
Proposed procurement for NSN 1680015993963 SEAT,AIRCRAFT: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved source is 54786 109828-1. The solicitation is an RFQ a...
56--LUMBER,NON-WOOD,BOA
Proposed procurement for NSN 5675015303656 LUMBER,NON-WOOD,BOA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0003 DAYS ADO Line 0002 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
29--FILTER,FLUID
Proposed procurement for NSN 2910015882702 FILTER,FLUID: Line 0001 Qty 56 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--BRAKE BAND AND LINI
Proposed procurement for NSN 2530013364847 BRAKE BAND AND LINI: Line 0001 Qty 38 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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