31--BEARING,ROLLER,CYLI
NSN 7H-3110-015381238, TDP VER 001, REF NR L31708, QTY 2 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from...
Federal Contract Calendar: September 16, 2023 (Page 6 of 8)
Contract Opportunities Published:
196
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (31 opportunities)
Top Agency:
DEPT OF DEFENSE (180 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (81 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.
28--LINER,COMBUSTION CH
NSN 7H-2835-015381236, TDP VER 001, REF NR 9101M25G24, QTY 1 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part f...
16--DISCONNECT,ARRESTIN
Proposed procurement for NSN 1680006514569 DISCONNECT,ARRESTIN: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0177 DAYS ADO This is a source controlled drawing item. Approved source...
53--RING,BASE
Proposed procurement for NSN 5330014561070 RING,BASE: Line 0001 Qty 6 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
25--PARTS KIT,BRAKE SHO
Proposed procurement for NSN 2530015001722 PARTS KIT,BRAKE SHO: Line 0001 Qty 74 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--LONGERON
Proposed procurement for NSN 1560016271545 LONGERON: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0821 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014777220 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 75477 500706-8570. The solicitation is an RFQ and...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820000534565 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0380 DAYS ADO Approved source is 81982 A61776. The solicitation is an R...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360014475864 SPRING,HELICAL,COMP: Line 0001 Qty 204 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0279 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BL...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330010969181 PACKING ASSEMBLY: Line 0001 Qty 1954 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0137 DAYS ADO Line 0002 Qty 3657 UI EA Deliver To: DLA DISTRIBUTION...
25--INSTALLATION KIT,VE
Proposed procurement for NSN 2540017061173 INSTALLATION KIT,VE: Line 0001 Qty 210 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0076 DAYS ADO The solicitation is an RFQ and will be available at the...
25--BRAKE SHOE
Proposed procurement for NSN 2530015188811 BRAKE SHOE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Line 0002 Qty 151 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016967836 FITTING,STRUCTURAL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 77272 SRPV2200368-105. The solicitation is...
59--ANTENNA
Proposed procurement for NSN 5985014552544 ANTENNA: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0297 DAYS ADO Approved sources are 00779 3380-8029-0002; 00779 3380-8029-0009; 933...
61--PLATE,SEAL,GENERATO
Proposed procurement for NSN 6115010582390 PLATE,SEAL,GENERATO: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the...
15--PARTS KIT,FUSELAGE
Proposed procurement for NSN 1560016975349 PARTS KIT,FUSELAGE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 77272 SRPV2200368-217. The solicitation is...
16--BRACE ASSY,UPPER
NSN 7R-1620-013337361-GF, REF NR 74A410712-1015, QTY 5 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the pa...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016644414 BATTERY,STORAGE: Line 0001 Qty 5 UI EA Deliver To: USS CARL VINSON CVN 70 By: 0020 DAYS ADO Approved source is 88219 M2101205531FB75918. The solicitation is...
30--BELT,V
Proposed procurement for NSN 3030015408691 BELT,V: Line 0001 Qty 28 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
61--CABLE ASSEMBLY,POWER,E
Proposed procurement for NSN 6150014442430 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO The solicitation is an RFQ and will be available at t...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014923152 TRANSMITTER,LIQUID: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 04034 181789; 96169 H673-1201-075; 96169...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330002485142 SEAL,PLAIN ENCASED: Line 0001 Qty 412 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0097 DAYS ADO The solicitation is an RFQ and will be available at...
20--WINDOW,MARINE
Proposed procurement for NSN 2090014343669 WINDOW,MARINE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO This is a source controlled drawing item. Approved source is 21204 C...
58--SWITCHING UNIT,COUN
NSN 7R-5865-014512868-ZW, REF NR 179250-0003, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a competitive basis for a spare. QTY: 1, spar...
15--BULKHEAD,AIRCRAFT
Proposed procurement for NSN 1560016819648 BULKHEAD,AIRCRAFT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 77272 SRPV2200369-301. The solicitation is an...
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