31--BEARING,PLAIN,SELF-
Proposed procurement for NSN 3120003264729 BEARING,PLAIN,SELF-: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0067 DAYS ADO Approved source is 81376 BHDR32897G2. The solicitation i...
Federal Contract Calendar: November 18, 2023 (Page 13 of 17)
Contract Opportunities Published:
405
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (36 opportunities)
Top Agency:
DEPT OF DEFENSE (398 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (198 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.
16--FILTER ELEMENT,FLUI
Proposed procurement for NSN 1650011130418 FILTER ELEMENT,FLUI: Line 0001 Qty 267 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 18350 AC-A671F-3. The solicitation is an...
28--SEAL ASSEMBLY,SPECI
Proposed procurement for NSN 2835011677334 SEAL ASSEMBLY,SPECI: Line 0001 Qty 176 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Approved source is 99193 3826106-3. The solicitation...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120013248321 BUSHING,SLEEVE: Line 0001 Qty 316 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0166 DAYS ADO Approved source is 13829 391 0484 025. The solicitation is a...
15--HARNESS,ENGINE
Proposed procurement for NSN 1560015073523 HARNESS,ENGINE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Approved source is 55820 4505810. The solicitation is an R...
66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685011345442 GAGE,DIFFERENTIAL,D: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0169 DAYS ADO Approved source is 61049 62A-4C-0280. The solicitation...
66--BALLOON,METEOROLOGI
Proposed procurement for NSN 6660015583628 BALLOON,METEOROLOGI: Line 0001 Qty 1646 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0024 DAYS ADO Approved source is 0JEA8 KCI-200N. The solicitation is...
31--BEARING ASSY
Proposed procurement for NSN 3120010906518 BEARING ASSY: Line 0001 Qty 127 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0229 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION COR...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998005484543 CIRCUIT CARD ASSEMB: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Approved source is 89305 474468. The solicitation is...
Z2JZ--Replace CLC Air Handling Equipment and Upgrade Controls Bldg. 29 (Construction) (VA-24-00003750) 504-22-107
36C25723B0061 0003 A. The purpose of Amendment 0003 is to update the bid due date and add the virtual Bid Opening Link. B. You are invited to attend this bid opening. Attendance of this bid opening is...
53--BOL T,INTERNAL WRENC
Proposed procurement for NSN 5306009534124 BOL T,INTERNAL WRENC: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Approved source is 76005 LM303-134. The solicitation...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560015324719 SKIN,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0549 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560015306313 SKIN,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0549 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120008083045 BEARING,PLAIN,ROD E: Line 0001 Qty 121 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0099 DAYS ADO This is a source controlled drawing item. Approved sou...
40--ROPE,WIRE
Proposed procurement for NSN 4010002699359 ROPE,WIRE: Line 0001 Qty 21 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Line 0002 Qty 26 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150017133680 CABLE ASSEMBLY,POWE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0578 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150013142892 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0169 DAYS ADO The solicitation is an RFQ and will be availa...
29--VALVE AND SLEEVE AS
Proposed procurement for NSN 2915011403968 VALVE AND SLEEVE AS: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0169 DAYS ADO Approved source is 06848 2664409. The solicitation is...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016698398 CABLE ASSEMBLY,SPEC: Line 0001 Qty 897 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 3T081 79830. The solicitation is an RFQ a...
16--SWITCH,AIRCRAFT,MAT
Proposed procurement for NSN 1680015191419 SWITCH,AIRCRAFT,MAT: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO This is a source controlled drawing item. Approved sources ar...
49--COMPOSITE REPAIR SET,
Proposed procurement for NSN 4920016282469 COMPOSITE REPAIR SET,: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 64878 K-3000-MIL-1. The solicitation is a...
63--BELL,ELECTRICAL
Proposed procurement for NSN 6350012628636 BELL,ELECTRICAL: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 73274 96UD8BU-024. The solicitation is an...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150251508796 CABLE ASSEMBLY,SPEC: Line 0001 Qty 151 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 27456 68112515-00; N0013 68112515-00; N...
28--SEGMENT,FAN LINER
Proposed procurement for NSN 2840016178389 SEGMENT,FAN LINER: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0169 DAYS ADO Approved source is 062W0 1288M99G14. The solicitation i...
66--PELORUS STAND
Proposed procurement for NSN 6605014853303 PELORUS STAND: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO Approved source is 28199 10-1856TY4. The solicitation is an RFQ and...
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