28--BLADE,COMPRESSOR,NO
Proposed procurement for NSN 2835010940075 BLADE,COMPRESSOR,NO: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 07482 K107P23. The solicitation is an...
Federal Contract Calendar: September 17, 2023 (Page 7 of 9)
Contract Opportunities Published:
225
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (33 opportunities)
Top Agency:
DEPT OF DEFENSE (201 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (93 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.
29--RADIATOR
Proposed procurement for NSN 2935014724110 RADIATOR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
58--CONTROLLER,HAND,INT
Proposed procurement for NSN 5895015052115 CONTROLLER,HAND,INT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 13499 218-1239-010; 55SA3 6100...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342015865194 ANODE,CORROSION PRE: Line 0001 Qty 626 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
62--TERMINAL,HEADLIGHT
Proposed procurement for NSN 6220121362601 TERMINAL,HEADLIGHT: Line 0001 Qty 153 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are C6222 8XT002116-00; D1871 2360-060002.34...
15--BOX ASSEMBLY
Proposed procurement for NSN 1560010364840 BOX ASSEMBLY: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 78710 28188-1. The solicitation is an R...
58--TRANSPONDER,SONAR
Proposed procurement for NSN 5845015442032 TRANSPONDER,SONAR: Line 0001 Qty 188 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 10236 8501569-1; 1MXA1 DK140; 35351...
16--ROD,PISTON,HYDRAULI
Proposed procurement for NSN 1650010350517 ROD,PISTON,HYDRAULI: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 82106 45207. The solicitation is an...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016596302 WIRING HARNESS,BRAN: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 0SML3 3888131-3; 99193 3888131-...
16--DIFFUSER,AIR,AIRCRA
Proposed procurement for NSN 1660007969152 DIFFUSER,AIR,AIRCRA: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 59579 2280-00. The solicitation is an...
66--MODULAR RECEIVER
Proposed procurement for NSN 6680010951193 MODULAR RECEIVER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 04034 31360-0105. The solicitation is an RFQ a...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015595182 CABLE ASSEMBLY,SPEC: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1T765 HM029-067-11. The solicitation is an...
61--WIRING HARNESS
Proposed procurement for NSN 6150014377201 WIRING HARNESS: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1YHH8 6617664. The solicitation is an RFQ and w...
62--LENS,LIGHT
Proposed procurement for NSN 6210010534126 LENS,LIGHT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 08719 30288BG-95143. The solicitation is a...
48--VALVE,CHECK
Proposed procurement for NSN 4820015279051 VALVE,CHECK: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 73030 816700-2. The solicitation is an RFQ...
66--HOUSING,TRANSMITTER
Proposed procurement for NSN 6620000058611 HOUSING,TRANSMITTER: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 97424 9850157G003. The solicitat...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680010505838 TRANSMITTER,LIQUID: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 89305 472465-026. The solicitation is...
63--SENSOR,FIRE
Proposed procurement for NSN 6340012871321 SENSOR,FIRE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 25693 3800-01-1125/340-212-17. The solicitation is...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015213510 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1946 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 002L0 3DM-EXTP-5020; 13499 987-5020-00...
16--ROD END ASSY
Proposed procurement for NSN 1650010341188 ROD END ASSY: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 78062 1675C10; 78062 1827B8. The solicita...
25--FRAME,SEAT,VEHICULA
Proposed procurement for NSN 2540016049318 FRAME,SEAT,VEHICULA: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0220 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
28--GEAR
Proposed procurement for NSN 2835009631394 GEAR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 30416-1. The solicitation is an RFQ and wil...
28--TURBINE WHEEL,TURBI
Proposed procurement for NSN 2835012827058 TURBINE WHEEL,TURBI: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 167464-100. The solicitation...
16--CYLINDER,ACTUATING,
Proposed procurement for NSN 1650015125143 CYLINDER,ACTUATING,: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98391 1211104-111-1. The solicitatio...
16--IPS,ECU RAM AIR INL
Proposed procurement for NSN 1680015834347 IPS,ECU RAM AIR INL: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 18350 CE005734; 77272 901-325-11...
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