31--BEARING, ROLLER, CYLIN
Proposed procurement for NSN 3110008387064 BEARING, ROLLER, CYLIN: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0166 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIB...
Federal Contract Calendar: July 16, 2023 (Page 10 of 15)
Contract Opportunities Published:
373
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (346 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (146 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--TURBINE WHEEL ASSEM
Proposed procurement for NSN 1660012075404 TURBINE WHEEL ASSEM: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 73030 751600-1-1. The solicitatio...
49--ADAPTER,CABLE
Proposed procurement for NSN 4920009691373 ADAPTER,CABLE: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO Approved source is 04577 40916-3. The solicitation is an RFQ a...
41--ERGO-LITE VACU-SAND
Proposed procurement for NSN 4130014947793 ERGO-LITE VACU-SAND: Line 0001 Qty 385 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0069 DAYS ADO Approved source is 0YBX0 172850GH. The solicitation is...
34--ANODE,KIT
Proposed procurement for NSN 3426016813396 ANODE,KIT: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1PWP4 317638. The solicitation is an RFQ and will be...
16--PLUNGER ASSEMBLY
Proposed procurement for NSN 1650009232575 PLUNGER ASSEMBLY: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 70236 HP904113-1. The solicitation is an RFQ...
31--BEARING, PLAIN, SELF-A
Proposed procurement for NSN 3120001463374 BEARING, PLAIN, SELF-A: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0169 DAYS ADO This is a source controlled drawing item. Approve...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120014896065 BUSHING,SLEEVE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 90099 4D09637-003. The solicitation is an R...
29--FILTER,FLUID
Proposed procurement for NSN 2940015344096 FILTER,FLUID: Line 0001 Qty 3 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
16--NOZZLE,TURBINE
Proposed procurement for NSN 1660004165826 NOZZLE,TURBINE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 70210 571576-2. The solicitation is a...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016819724 WIRING HARNESS,BRAN: Line 0001 Qty 3 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
17--TOWBAR,AIRCRAFT
Proposed procurement for NSN 1730015624023 TOWBAR,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0142 DAYS ADO Approved source is 56833 HT-47S. The solicitation is an RFQ a...
15--MANIFOLD,AERIAL REF
Proposed procurement for NSN 1560006054700 MANIFOLD,AERIAL REF: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 81205 5-97624-2. The solicitatio...
31--ROLLER, BEARING
Proposed procurement for NSN 3110010765022 ROLLER, BEARING: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 98889 1685205-1. The solicitation is an...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950003176141 COIL,ELECTRICAL: Line 0001 Qty 135 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 81873 28001793-002. The solicitation is...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340009178296 PLATE,MOUNTING: Line 0001 Qty 1741 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--SPACER,PLATE
Proposed procurement for NSN 5365012453550 SPACER,PLATE: Line 0001 Qty 40 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0169 DAYS ADO Approved source is 96169 263502601-0001. The solicitation...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220012835584 LIGHT,NAVIGATIONAL,: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0169 DAYS ADO Approved sources are 72914 05002-108; 72914 30-1131-2...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965016690250 HEADSET-MICROPHONE: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved source is 4C0L5 RA5001/1/0025. The solicitation is an...
16--MAT,WALKWAY,AIRCRAF
Proposed procurement for NSN 1680015413247 MAT,WALKWAY,AIRCRAF: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 76301 74B000053-203. The solicitation is a...
66--TUBE,METERING
Proposed procurement for NSN 6680015690497 TUBE,METERING: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 74965 JMS-9543. The solicitation is an RFQ a...
53--BOOT,DUST AND MOIST
Proposed procurement for NSN 5340010840007 BOOT,DUST AND MOIST: Line 0001 Qty 1083 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560016155305 BRACKET,STRUCTURAL: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0169 DAYS ADO Approved source is 72429 401270-3. The solicitation is...
36--HOIST
Proposed procurement for NSN 3655011693955 HOIST: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 81412 21-19626MKA. The solicitation is an RFQ and will be...
66--METER,FLUID FLOW IN
Proposed procurement for NSN 6680012847761 METER,FLUID FLOW IN: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0012 DAYS ADO Approved source is 36334 6534D659-1. The solicitation i...
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