16--PARTS KIT,LINEAR AC
Proposed procurement for NSN 1650007038769 PARTS KIT,LINEAR AC: Line 0001 Qty 129 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO The solicitation is an RFQ and will be available at th...
Federal Contract Calendar: August 20, 2023 (Page 6 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.
48--SEAT,VALVE
Proposed procurement for NSN 4820014944236 SEAT,VALVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 90099 5D87497-002; 90099 6511E91FN8. The solic...
66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685010648957 GAGE,DIFFERENTIAL,D: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 05991 19NCXXX0X30E1BXAXX04. The solicitati...
51--TOOL KIT,FIBER OPTI
Proposed procurement for NSN 5180014160567 TOOL KIT,FIBER OPTI: Line 0001 Qty 16 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 08RC6 0801-8000; 0YPM2 FKIT001. The...
15--LATCH ASSEMBLY,AIRC
Proposed procurement for NSN 1560011477227 LATCH ASSEMBLY,AIRC: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 83014 H272-1. The solicitation i...
51--TOOL,HOSE ASSEMBLY
Proposed procurement for NSN 5180012960744 TOOL,HOSE ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 7H596 6700400. The solicitation is an RFQ a...
16--PARTS KIT,AIR FLOW
Proposed procurement for NSN 1660014637140 PARTS KIT,AIR FLOW: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 99251 1601331-1A. The solicitation...
29--SLEEVE AND SCREEN
Proposed procurement for NSN 2915009188985 SLEEVE AND SCREEN: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 45934 552834. The solicitation is an...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998011074596 CIRCUIT CARD ASSEMB: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 07187 4030472-902; 0SML3 403047...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150015835424 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approv...
30--GEAR CLUSTER
Proposed procurement for NSN 3020009459310 GEAR CLUSTER: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 99167 699900. The solicitation is an RF...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306012060095 BOLT,SHOULDER: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0361 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695016117810 TRANSDUCER,MOTIONAL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 4951421. The solicitation is...
66--VANE,TRANSMITTER
Proposed procurement for NSN 6610010883010 VANE,TRANSMITTER: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99564 1200732-5. The solicitation is an...
53--STUD,TURNLOCK FASTE
Proposed procurement for NSN 5325012088128 STUD,TURNLOCK FASTE: Line 0001 Qty 5910 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 06950 3M303C5W4; 16258 3M303C5...
16--PROTECTOR,ROTOR BLA
Proposed procurement for NSN 1615015254048 PROTECTOR,ROTOR BLA: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 52152 70-0001-2074-4. The solicita...
15--DEFLECTOR
Proposed procurement for NSN 1560LN0033828 DEFLECTOR: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved source is 76301 74A350632-2027. The solicitation is an RF...
29--VALVE,CONTROL
Proposed procurement for NSN 2995012154514 VALVE,CONTROL: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approved source...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970013868425 INSULATION SLEEVING: Line 0001 Qty 366 UI LG Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 79074 1121200; 8V613 HS5485-2000. The s...
48--BODY,VALVE
Proposed procurement for NSN 4810013488047 BODY,VALVE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 59364 3162677-2. The solicitation is an RFQ and...
59--POWER SWITCH ASSY
Proposed procurement for NSN 5998015675957 POWER SWITCH ASSY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 04804 6D29145G02. The solicitation is an RFQ...
28--SHROUD,BACK TURBINE
Proposed procurement for NSN 2835011148473 SHROUD,BACK TURBINE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 99193 3846064-3. The solicitation...
43--PLATE,WEAR,ROTARY P
Proposed procurement for NSN 4320011089570 PLATE,WEAR,ROTARY P: Line 0001 Qty 113 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 86329 32 62315 0221 1. The solici...
16--STOP ASSEMBLY,REEL
Proposed procurement for NSN 1680008747334 STOP ASSEMBLY,REEL: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 72429 149C6015-102. The solicitatio...
53--LOCK ASSEMBLY,FLUSH
Proposed procurement for NSN 5342006707409 LOCK ASSEMBLY,FLUSH: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 83014 H31-32. The solicitation i...
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