48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014854373 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 15187 SW10603R0083; 15187 SW10603R0083MOD...
Federal Contract Calendar: August 09, 2023 (Page 7 of 48)
Contract Opportunities Published:
1,180
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency:
DEPT OF DEFENSE (779 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (455 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.
41--ABRASO-VAC KIT
Proposed procurement for NSN 4130014608187 ABRASO-VAC KIT: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0246 DAYS ADO Approved source is 0YBX0 132084. The solicitation is an RFQ an...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820014183217 VALVE,RELIEF,PRESSU: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0328 DAYS ADO This is a source controlled drawing item. Approved sou...
53--PACKING MATERIAL
Proposed procurement for NSN 5330014531199 PACKING MATERIAL: Line 0001 Qty 7 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
48--VALVE AND FRAME ASS
Proposed procurement for NSN 4820013078822 VALVE AND FRAME ASS: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO The solicitation is an RFQ and will be available at t...
69--GROUND TRAINING UNI
Proposed procurement for NSN 6930016855867 GROUND TRAINING UNI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0209 DAYS ADO Approved source is 0D4Z0 11120. The solicitation is an RFQ and...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016533554 HOSE ASSEMBLY,NONME: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 20722 0421C10-1320-01; 45X75 88206002ER3...
29--SENSOR,MANIFOLD ABS
Proposed procurement for NSN 2990017089776 SENSOR,MANIFOLD ABS: Line 0001 Qty 145 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 61049 52763422. The solicitation is an RF...
10--ROTATING ASSEMBLY,H
Proposed procurement for NSN 1005004775692 ROTATING ASSEMBLY,H: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 62319 K324-000012. The solicitation i...
43--FILTER,FLUID
Proposed procurement for NSN 4330012697994 FILTER,FLUID: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330014784085 PACKING ASSEMBLY: Line 0001 Qty 120 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930013634605 SWITCH,PROXIMITY: Line 0001 Qty 21 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
58--CAMERA-RECORDING,VI
Proposed procurement for NSN 5836016474212 CAMERA-RECORDING,VI: Line 0001 Qty 275 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 6QZR6 960-001384. The solicitatio...
41--PAD,AUXILLARY ISOLA
Proposed procurement for NSN 4130014696273 PAD,AUXILLARY ISOLA: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0053 DAYS ADO Approved source is 66935 028-09273-000. The solicitation...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040015015091 SHAFT,SHOULDERED: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
54--STORAGE UNIT,SAFETY
Proposed procurement for NSN 5450014532918 STORAGE UNIT,SAFETY: Line 0001 Qty 1 UI EA Deliver To: NAVAL SPECIAL WARFARE GROUP 2 By: 0020 DAYS ADO Approved sources are 47484 MODEL 15FS; 7YNL7 16X10-2FR...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930015501674 SWITCH ASSEMBLY: Line 0001 Qty 18 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
43--REPAIR KIT,COMPRESS
Proposed procurement for NSN 4310015357302 REPAIR KIT,COMPRESS: Line 0001 Qty 2 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 66935 377-15911-003. The solicitation...
53--GASKET
Proposed procurement for NSN 5330015668357 GASKET: Line 0001 Qty 45 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
25--CYLINDER ASSEMBLY,R
Proposed procurement for NSN 2540015672531 CYLINDER ASSEMBLY,R: Line 0001 Qty 36 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--SPOOL PIECE,OUTLET
Proposed procurement for NSN 4730015993939 SPOOL PIECE,OUTLET: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0324 DAYS ADO Approved sources are 8FGX3 33-APIP1109; 8FGX3 ML12439378G1....
41--CUTTER BUNDLE CARBI
Proposed procurement for NSN 4130014609413 CUTTER BUNDLE CARBI: Line 0001 Qty 183 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0004 DAYS ADO Approved source is 0YBX0 60650. The solicitation is an RFQ a...
20--BLADDER,ACCUMULATOR
Proposed procurement for NSN 2090003981369 BLADDER,ACCUMULATOR: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved sources are 26337 700025; 26337 7000250000; 62955 E7...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540013562046 BOX,ACCESSORIES STO: Line 0001 Qty 17 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945006437023 SOLENOID,ELECTRICAL: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved sources are 09445 9110-1; 94697 8494. The soli...
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