25--SUPPORT,TRANSMISSIO
Proposed procurement for NSN 2520012748915 SUPPORT,TRANSMISSIO: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0148 DAYS ADO The solicitation is an RFQ and will be available at the...
Federal Contract Calendar: August 17, 2023 (Page 2 of 46)
Contract Opportunities Published:
1,139
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (65 opportunities)
Top Agency:
DEPT OF DEFENSE (735 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (480 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--CIRCUIT BREAKER
Proposed procurement for NSN 5925013189547 CIRCUIT BREAKER: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 74063 SA139; 81205 10-2108-501. The...
30--GEAR ASSEMBLY,SPEED
Proposed procurement for NSN 3010012252484 GEAR ASSEMBLY,SPEED: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved source is 07524 E-3942C. The solicitation is an R...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120009733337 BEARING,SLEEVE: Line 0001 Qty 9 UI AY Deliver To: USS FRANK CABLE MSC CIVMAR DET By: 0020 DAYS ADO Approved source is 17454 55045-0048. The solicitation is a...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999013416563 SHIELDING GASKET,EL: Line 0001 Qty 121 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved sources are 18565 19-07-L525-1285L13.3; 78286...
43--FILL MODULE HYDRAUL
Proposed procurement for NSN 4320011159828 FILL MODULE HYDRAUL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 77272 301-50102-1; 99643 52830-1. The sol...
43--CONNECTOR,FLUID,PUM
Proposed procurement for NSN 4320013686548 CONNECTOR,FLUID,PUM: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 87373 20630-16-16C. The solicitation is a...
30--LEVER,MANUAL CONTRO
Proposed procurement for NSN 3040016063102 LEVER,MANUAL CONTRO: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730011573629 STRAINER,SEDIMENT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 09032 30819-07530-15-1501-0Y-01; 1QZK3 0158...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014691457 SWITCH,PRESSURE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 99643 50825-1. The solicitation is an...
25--HOUSING,PANEL,VEHIC
Proposed procurement for NSN 2510014784832 HOUSING,PANEL,VEHIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 12361 9333103498. The solicitation is an RF...
30--DISK BRAKE SHOE
Proposed procurement for NSN 3040012519858 DISK BRAKE SHOE: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99185 507747. The solicitation is an RFQ and w...
25--BRAKE LINING KIT
Proposed procurement for NSN 2530015666740 BRAKE LINING KIT: Line 0001 Qty 229 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 5UE65 328-7904. The solicitation is an RFQ a...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820012496782 VALVE,RELIEF,PRESSU: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO This is a source controlled drawing item. Approved sources ar...
10--COVER,GUN
Proposed procurement for NSN 1005015732684 COVER,GUN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 15090 8215171-001; 3Z9L5 113075A. The solicitation...
53--RETAINER,PACKING
Proposed procurement for NSN 5330011132177 RETAINER,PACKING: Line 0001 Qty 375 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 34087 2457-3; 99167 716353. The...
95--STRUCTURAL SECTION,
Proposed procurement for NSN 9540015623699 STRUCTURAL SECTION,: Line 0001 Qty 110 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0169 DAYS ADO The solicitation is an RFQ and will be available at...
6515--HOWARD HI CART (VA-23-00085460)
Justification added. Howard HI Cart
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730016624032 COUPLING HALF,QUICK: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 21392 52829-942-16. The solicitation is an...
48--VALVE,BLEEDER,HYDRA
Proposed procurement for NSN 4820014787274 VALVE,BLEEDER,HYDRA: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 06239 A726. The solicitation is an RFQ and...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330123959189 PARTS KIT,FLUID PRE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 72582 XP56900600013. The solicitation i...
25--INSULATION,THERMAL,
Proposed procurement for NSN 2540012530469 INSULATION,THERMAL,: Line 0001 Qty 203 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0127 DAYS ADO The solicitation is an RFQ and will be available at the...
30--COUPLING,SHAFT,RIGI
Proposed procurement for NSN 3010012419142 COUPLING,SHAFT,RIGI: Line 0001 Qty 539 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0197 DAYS ADO The solicitation is an RFQ and will be available at the...
59--MICROPHONE,MAGNETIC
Proposed procurement for NSN 5965015624667 MICROPHONE,MAGNETIC: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved source is 0AJL2 ALH-100272-001. The solicitation is...
53--RING,RETAINING
Proposed procurement for NSN 5325013137524 RING,RETAINING: Line 0001 Qty 12 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved sources are 99932 2114-272; 99932 LR4092. The s...
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