16--HOUSING,LIMITER
Proposed procurement for NSN 1680012344034 HOUSING,LIMITER: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0174 DAYS ADO Approved sources are 10000 NF203083-1; 43999 NF203083-1...
Federal Contract Calendar: September 11, 2023 (Page 12 of 34)
Contract Opportunities Published:
830
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (36 opportunities)
Top Agency:
DEPT OF DEFENSE (537 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (364 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--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820014862272 VALVE ASSEMBLY,MANI: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a source controlled drawing item. Approved source...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016819772 FITTING,STRUCTURAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0043 DAYS ADO Approved source is 77272 SRPV2200369-101. The solicitation...
49--APU DRAIN HOSE ASSY
Proposed procurement for NSN 4920015549161 APU DRAIN HOSE ASSY: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 66769 3909AS1420-1. The solicitation i...
16--SLING,CARGO,AERIAL
Proposed procurement for NSN 1670016560991 SLING,CARGO,AERIAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0221 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 012...
16--CLEVIS,ROD END,AVIA
Proposed procurement for NSN 1640001577846 CLEVIS,ROD END,AVIA: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0167 DAYS ADO Approved sources are 24434 204-011-179-1; 97499...
61--BATTERY BOX
Proposed procurement for NSN 6160014857533 BATTERY BOX: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0292 DAYS ADO Line 0002 Qty 129 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0...
29--CLUTCH,FAN,ENGINE
Proposed procurement for NSN 2930011687870 CLUTCH,FAN,ENGINE: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0067 DAYS ADO Line 0002 Qty 173 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
NIMH BATTERY, XG75P
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810004706533 VALVE,LINEAR,DIRECT: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0374 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--GASKET
Proposed procurement for NSN 5330015515302 GASKET: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 064S4 TYPW11012A. The solicitation is an RFQ and will b...
62--READOUT,INCANDESCEN
Proposed procurement for NSN 6210015434142 READOUT,INCANDESCEN: Line 0001 Qty 2 UI EA Deliver To: EGYPTIAN NAVY By: 0005 DAYS ADO Approved sources are 15090 7635914-014; 81590 33464-314. The solicitat...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940016588961 AIR CLEANER,INTAKE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0164 DAYS ADO Approved source is 0V369 EUPB-41-05-3-1-1-2. The solic...
43--SLEEVE,SHAFT,PUMP
Proposed procurement for NSN 4320014934418 SLEEVE,SHAFT,PUMP: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved source is 63857 0659C0836J028A. The solicitation is an...
49--ADAPTER ASSEMBLY,IN
Proposed procurement for NSN 4920016855742 ADAPTER ASSEMBLY,IN: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0018 DAYS ADO Approved source is 7QAK7 12097-1700-02. The solicitation is a...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040010036791 CYLINDER ASSEMBLY,A: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 35076 740990. The solicitation is an RFQ a...
20--INSERT
Proposed procurement for NSN 2040012983330 INSERT: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
15--TUBE ASSEMBLY,DIAGO
Proposed procurement for NSN 1560006211242 TUBE ASSEMBLY,DIAGO: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0295 DAYS ADO Approved sources are 98897 363814-1; 98897 363814-3. The soli...
48--VALVE,STOP-CHECK
Proposed procurement for NSN 4810016495783 VALVE,STOP-CHECK: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO Approved source is 72429 403147-2. The solicitation is a...
15--BULKHEAD,AIRCRAFT
Proposed procurement for NSN 1560015223650 BULKHEAD,AIRCRAFT: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 78286 65302-12513-043. The solicitat...
81--DRUM,FABRIC,COLLAPS
Proposed procurement for NSN 8110009652313 DRUM,FABRIC,COLLAPS: Line 0001 Qty 16 UI EA Deliver To: NAVAL EXPEDITIONARY LOGISTICS By: 0030 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: NAVAL EXPEDITIONARY...
48--VALVE,CHECK
Proposed procurement for NSN 4820001351355 VALVE,CHECK: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0136 DAYS ADO Approved source is 99240 2C9062. The solicitation is an RFQ...
53--CONNECTOR,ROD END
Proposed procurement for NSN 5340014469185 CONNECTOR,ROD END: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 56672 932C0102-1. The solicitation is an RF...
16--PULL CABLE
Proposed procurement for NSN 1660001391029 PULL CABLE: Line 0001 Qty 153 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0349 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0...
48--VALVE,CHECK
Proposed procurement for NSN 4820000065087 VALVE,CHECK: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0483 DAYS ADO Approved sources are 05624 CYLB51055; 55820 27241301; 79318 27241301;...
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