61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015559771 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is...
Federal Contract Calendar: August 20, 2023 (Page 8 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.
31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120014855433 BEARING,PLAIN,ROD E: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1KWT0 061857. The solicitation is an RFQ a...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040012099969 SHAFT,SHOULDERED: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 99167 729539. The solicitation is a...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680015584787 PANEL,CONTROL,ELECT: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is...
15--DEFLECTOR
Proposed procurement for NSN 1560LN0033827 DEFLECTOR: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved source is 76301 74A350632-2025. The solicitation is an RF...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320015504805 PUMP,CENTRIFUGAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0112 DAYS ADO Approved source is 7PZX0 26037900017. The solicitation is an...
Repair of the TH-1H Tail Rotor Servo Cylinder Assembly
See attachments. Also, please note that prequalification can not hold up the supportability of the asset.
RECEIVER/TRANSMITTER
SEE ATTACHMENTS
66--COUNTER,ROTATING
Proposed procurement for NSN 6680013409255 COUNTER,ROTATING: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98810 43734. The solicitation is an RFQ...
48--VALVE,BREAKAWAY
Proposed procurement for NSN 4820014577713 VALVE,BREAKAWAY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 11362 21805. The solicitation is an RFQ and...
30--GEARSHAFT,BEVEL
Proposed procurement for NSN 3040013400213 GEARSHAFT,BEVEL: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 06848 2677651. The solicitation is a...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110000148337 BEARING, BALL, ANNULAR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources...
16--DETECTOR,SPECIAL
Proposed procurement for NSN 1680016763282 DETECTOR,SPECIAL: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 61423 477094. The solicitation is an RFQ and...
Cylinder Head, DIESEL ENGINE
SEE ATTACHMENTS
16--PARTS KIT,ACTUATOR
Proposed procurement for NSN 1680008080748 PARTS KIT,ACTUATOR: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 45934 303262-01. The solicitation is an...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105004904835 MOTOR,DIRECT CURREN: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 70210 517626-1-1. The solicitati...
28--VANE,COMPRESSOR,AIR
Proposed procurement for NSN 2840015986839 VANE,COMPRESSOR,AIR: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 70210 2309501-1. The solicitation...
16--RETAINER BRAKE SHOE
Proposed procurement for NSN 1680016224490 RETAINER BRAKE SHOE: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 1SR57 W2F24126. The solicitation is a...
16--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 1650013876126 ACCUMULATOR,HYDRAUL: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 72429 400107-01. The solicitation...
62--LENS,LIGHT
Proposed procurement for NSN 6220014766198 LENS,LIGHT: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 12522 631321-012. The solicitation is an...
16--ISD THREAT INDICATO
Proposed procurement for NSN 1680015051113 ISD THREAT INDICATO: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 03640 24873-001; 4K0V2 24873-001; 81...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012766920 VALVE,REGULATING,FL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 61423 874305. The solicitation is an...
15--DEFLECTOR
Proposed procurement for NSN 1560LN0033826 DEFLECTOR: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved source is 76301 74A350632-2023. The solicitation is an RF...
66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685014214026 GAGE,DIFFERENTIAL,D: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 05991 20NCXXX0X30E1BAAXX02. The solicitatio...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680004342091 TRANSMITTER,LIQUID: Line 0001 Qty 4 UI EA Deliver To: PARQUE DE MATERIAL AERONAUTICO By: 0020 DAYS ADO Approved source is 26055 015-005-002. The solicitation...
Unlock AI summaries and opportunities details for all 375 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated