29--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 2995013190327 CONTROL ASSEMBLY,PU: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO Approved source is 81833 580-291-705. The solicitation is an...
Federal Contract Calendar: November 05, 2023 (Page 3 of 8)
Contract Opportunities Published:
179
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (15 opportunities)
Top Agency:
DEPT OF DEFENSE (173 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (70 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,SAFETY RELIEF
Proposed procurement for NSN 4820013175611 VALVE,SAFETY RELIEF: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 59364 129762-1-1. The solicitation is a...
40--LINK,CHAIN,END
Proposed procurement for NSN 4010012637891 LINK,CHAIN,END: Line 0001 Qty 2 UI EA Deliver To: COMMANDER NAVAL AIR FORCE PAC FLEET By: 0020 DAYS ADO The solicitation is an RFQ and will be available at t...
17--SUPPORT,LEFT HAND
Proposed procurement for NSN 1740006024545 SUPPORT,LEFT HAND: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0147 DAYS ADO Approved source is 00YW6 104465-1. The solicitation is a...
28--HOUSING,COMPRESSOR
Proposed procurement for NSN 2835011148462 HOUSING,COMPRESSOR: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0122 DAYS ADO Approved source is 99193 3826048-3. The solicitation i...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150015530478 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO This is a source controlled drawing item. Approved source i...
39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990014884320 TIE DOWN,CARGO,VEHI: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680011926323 TRANSMITTER,LIQUID: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0001 DAYS ADO Approved sources are 89305 473371-001; K2523 9101000-42...
16--BARREL AND BEARING
Proposed procurement for NSN 1650010091752 BARREL AND BEARING: Line 0001 Qty 10 UI EA Deliver To: PARQUE DE MATERIAL AERONAUTICO By: 0020 DAYS ADO Approved source is 93835 58749. The solicitation is a...
35--WASHER-DRYER,HOUSEH
Proposed procurement for NSN 3510014591387 WASHER-DRYER,HOUSEH: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0122 DAYS ADO Line 0002 Qty 53 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016148672 HARDWARE KIT,MECHAN: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0354 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
16--WATER PROBE CABLE
Proposed procurement for NSN 1680015837951 WATER PROBE CABLE: Line 0001 Qty 159 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO Approved source is 3AX04 04-9-15-145-0FL. The solicitation...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105012399834 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0158 DAYS ADO Approved sources are 75477 603511-143; 75477 801629-023....
65--AIRWAY,SUPRAGLOTTIC
Proposed procurement for NSN 6515016999699 AIRWAY,SUPRAGLOTTIC: Line 0001 Qty 1 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: W05J MED MAINT OPS D...
59--SWITCH,FLOW
Proposed procurement for NSN 5930008375780 SWITCH,FLOW: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0076 DAYS ADO Approved sources are 04034 22206; 04034 FS-200M-SB MONEL TRIM 222...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120013429532 BUSHING,SLEEVE: Line 0001 Qty 117 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 99207 4083T62P01. The solicitation is an R...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710013198071 TUBE ASSEMBLY,METAL: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 62228 K845027. The solicitation is an...
61--CONDITIONER,POWER L
Proposed procurement for NSN 6110016599534 CONDITIONER,POWER L: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO Approved source is 1T765 HM029-076-11. The solicitation is an...
95--SHEET,METAL
Proposed procurement for NSN 9535013618002 SHEET,METAL: Line 0001 Qty 2 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930010980753 SWITCH,THERMOSTATIC: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO This is a source controlled drawing item. Approved source is...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930004771116 SWITCH,THERMOSTATIC: Line 0001 Qty 325 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0042 DAYS ADO This is a qualified products list (QPL) item. The solici...
53--NUT ,CLIP-ON
Proposed procurement for NSN 5310013143464 NUT ,CLIP-ON: Line 0001 Qty 654 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
16--NRP,DUAL WALL TELES
Proposed procurement for NSN 1680016099150 NRP,DUAL WALL TELES: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 11362 218200-4; 4W876 218200-4. The...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110015423100 BEARING,ROLLER,CYLI: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0148 DAYS ADO Approved source is 36069 4502040. The solicitation is...
28--ROLLER SIDE PRIMARY
Proposed procurement for NSN 2840016759508 ROLLER SIDE PRIMARY: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0485 DAYS ADO Approved source is 99207 5033T16G06. The solicitation is an...
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