66--PROBE ASSEMBLY,TEMP
Proposed procurement for NSN 6685010174488 PROBE ASSEMBLY,TEMP: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 09552 103-2052 REV M; 09552 103-2052...
Federal Contract Calendar: August 20, 2023 (Page 11 of 15)
Contract Opportunities Published:
375
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (63 opportunities)
Top Agency:
DEPT OF DEFENSE (352 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (157 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--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015350939 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 17476 1155374-101. The solicitation is an...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560016834908 COVER,ACCESS,AIRCRA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Approved source is 76301 74A202104-2005. The solicitation is a...
61--END BELL,ELECTRICAL
Proposed procurement for NSN 6150015058877 END BELL,ELECTRICAL: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99167 977J467-3. The solicitation is...
66--INDICATOR,RECEIVER
Proposed procurement for NSN 6680013157005 INDICATOR,RECEIVER: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 04034 73600-0100. The solicitation is an RFQ...
53--TIE ROD,TENSIONING,
Proposed procurement for NSN 5342013373205 TIE ROD,TENSIONING,: Line 0001 Qty 73 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 50079 5750006-057. The solicitation is...
53--ARM,HAND CRANK
Proposed procurement for NSN 5342012096728 ARM,HAND CRANK: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
MECHANIC IDIQ BFA RMR
MECHANIC IDIQ BFA RM
31--BEARING,ROLLER,TAPE
Proposed procurement for NSN 3110010556197 BEARING,ROLLER,TAPE: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 21335 T5250-902A1. The solicitation...
66--CONTROL,TEMPERATURE
Proposed procurement for NSN 6685016261282 CONTROL,TEMPERATURE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0171 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: DLA DISTRIBUTION ALBANY By...
66--BRKT-LCD
Proposed procurement for NSN 6685011828846 BRKT-LCD: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 97424 1714W77G701. The solicitation is an R...
16--CUSHION,SEAT BACK,A
Proposed procurement for NSN 1680014454811 CUSHION,SEAT BACK,A: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 0WY76 34130P. The solicitation is...
49--ADAPTER,TRANSPORT
Proposed procurement for NSN 4935010915969 ADAPTER,TRANSPORT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342014242340 MOUNT,RESILIENT,WEA: Line 0001 Qty 216 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
29--LEVER ASSEMBLY,FEED
Proposed procurement for NSN 2915011396935 LEVER ASSEMBLY,FEED: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 06848 2663820. The solicitation is...
47--NIPPLE,TUBE
Proposed procurement for NSN 4730009017240 NIPPLE,TUBE: Line 0001 Qty 653 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 062W0 R287P04L; 07482 R287P04L. The s...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680011898760 TRANSMITTER,LIQUID: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 26055 020-072-001; 45402 71-123-4. The sol...
53--INSULATION,THERMAL,
Proposed procurement for NSN 5330013465186 INSULATION,THERMAL,: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 25167 458-52508-502; 81205 458-...
59--RESISTOR ASSEMBLY
Proposed procurement for NSN 5905010328467 RESISTOR ASSEMBLY: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 59364 3165203-1. The solicitation...
16--SLEEVE ASSY,VALVE
Proposed procurement for NSN 1630001075546 SLEEVE ASSY,VALVE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0078 DAYS ADO Approved source is 81982 39-17119. The solicitation is an...
29--CARRIER ASSEMBLY,GE
Proposed procurement for NSN 2995009817472 CARRIER ASSEMBLY,GE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 59364 356346-10. The solicitation is...
46--FILTER ELEMENT,WATE
Proposed procurement for NSN 4610014671504 FILTER ELEMENT,WATE: Line 0001 Qty 361 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 62144 40012053. The solicitation is an RF...
31--BEARING,SET
Proposed procurement for NSN 3110010297230 BEARING,SET: Line 0001 Qty 42 UI SE Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305015128277 SCREW,CLOSE TOLERAN: Line 0001 Qty 2265 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 06710 3M1170C5-11AF; 06725 TX1027C5-11...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120010555639 BUSHING,SLEEVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0UBG9 966099-00. The solicitation is an RFQ...
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