39--DRUM,FRICTION
Proposed procurement for NSN 3950014673608 DRUM,FRICTION: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0207 DAYS ADO Approved source is 93812 7322026. The solicitation is an RFQ and wi...
Federal Contract Calendar: August 12, 2023 (Page 4 of 7)
Contract Opportunities Published:
174
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (11 opportunities)
Top Agency:
DEPT OF DEFENSE (155 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (79 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.
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014163856 RELAY,ELECTROMAGNET: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADO Approved sources are 0C8D3 60E402-126; 3VEK3 60E402-126; 79U2...
49--DRAINING KIT,FUEL
Proposed procurement for NSN 4930014254713 DRAINING KIT,FUEL: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0266 DAYS ADO Approved source is 97484 H202-144. The solicitation is...
53--WHEEL,CASTER
Proposed procurement for NSN 5340015171559 WHEEL,CASTER: Line 0001 Qty 24 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
10--ELEVATING AND TRAVE
Proposed procurement for NSN 1005006034834 ELEVATING AND TRAVE: Line 0001 Qty 171 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0607 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
41--AIR CONDITIONER
Proposed procurement for NSN 4120016110793 AIR CONDITIONER: Line 0001 Qty 1 UI EA Deliver To: FM5587 48 MDSS SGSM By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FM5587 48 MDSS SGSM By: 0020 DAYS...
53--PENETRATOR ASSY
Proposed procurement for NSN 5340015710211 PENETRATOR ASSY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 6Y128 BW3-1A08912-501; 7MWC4 BW3-1A08912-501...
48--VALVE,CHECK
Proposed procurement for NSN 4820008658663 VALVE,CHECK: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0060 DAYS ADO Approved source is 06239 H33. The solicitation is an RFQ and wi...
53--POLISHING FILM
NSN 1H-5350-015450206, TDP VER 009, QTY 290 PG, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Governm...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560011516674 SUPPORT,STRUCTURAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved sources are 06DM5 35-8233-864; 0C7H8 35-8233...
53--SPRING,HELICAL,EXTE
Proposed procurement for NSN 5360010826803 SPRING,HELICAL,EXTE: Line 0001 Qty 1100 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0117 DAYS ADO Approved sources are 54267 114R2079-2; 77272 114R2079...
53--SPRING,HELICAL,EXTE
Proposed procurement for NSN 5360015054237 SPRING,HELICAL,EXTE: Line 0001 Qty 231 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--PARTS KIT,FLOOR,VEH
Proposed procurement for NSN 2510014995138 PARTS KIT,FLOOR,VEH: Line 0001 Qty 23 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO The solicitation is an RFQ and will be available at the link...
43--REPAIR KIT,COMPRESS
Proposed procurement for NSN 4310015354722 REPAIR KIT,COMPRESS: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 66935 377-15863-002. The solicitation is an...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510016807557 DOOR,VEHICULAR: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0258 DAYS ADO Approved source is 4TVG2 55-20-0020. The solicitation is an RF...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995010399072 CABLE ASSEMBLY,RADI: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0141 DAYS ADO Approved sources are 09922 584R160G02; 57500 584R16...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945000111246 RELAY,ELECTROMAGNET: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0158 DAYS ADO Approved source is 98889 28345. The solicitation is an...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330015179793 SEAL,PLAIN ENCASED: Line 0001 Qty 3399 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
49--FILTER-SEPARATOR,LI
Proposed procurement for NSN 4930013058430 FILTER-SEPARATOR,LI: Line 0001 Qty 226 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 55752 120R-GD-05. The solicitation is an...
10--UNIVERSAL JOINT, DRUM
Proposed procurement for NSN 1005005703596 UNIVERSAL JOINT, DRUM: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0335 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925015396972 CIRCUIT BREAKER: Line 0001 Qty 168 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0210 DAYS ADO Approved source is 1TMY5 QCGFT2030. The solicitation is an R...
61--POWER SUPPLY
Proposed procurement for NSN 6130015457685 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
15--EJECTOR ASSEMBLY
Proposed procurement for NSN 1560015070306 EJECTOR ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0145 DAYS ADO Approved source is 97499 AAL-061-204-001. The solicitation...
53--ADAPTER,TIE DOWN
Proposed procurement for NSN 5340016745519 ADAPTER,TIE DOWN: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0111 DAYS ADO Approved sources are 52UH2 05007206; 9J969 05007206. The so...
29--REFERENCE CELL
Proposed procurement for NSN 2920016968104 REFERENCE CELL: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved sources are 6Y128 BR8-1A10075-503; 6Y128 BR8-1A10171-ITEM...
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