66--HOUSING,INDICATOR
Proposed procurement for NSN 6610015507116 HOUSING,INDICATOR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved source is 98810 43744-1. The solicitation is an...
Federal Contract Calendar: December 17, 2023 (Page 7 of 19)
Contract Opportunities Published:
461
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (94 opportunities)
Top Agency:
DEPT OF DEFENSE (451 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (188 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--CUSHION,SEAT BACK,A
Proposed procurement for NSN 1680994255753 CUSHION,SEAT BACK,A: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved sources are 1Q842 MBEU205045; U1604 MBEU20...
15--DUCT,AIR CONDITIONE
Proposed procurement for NSN 1560008316833 DUCT,AIR CONDITIONE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0170 DAYS ADO This is a source controlled drawing item. Approved so...
66--MAGNET ASSY,OUTER
Proposed procurement for NSN 6620004637487 MAGNET ASSY,OUTER: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0470 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
16--CYLINDER
Proposed procurement for NSN 1650010343354 CYLINDER: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved source is 78062 1674C2-1. The solicitation is an RFQ and...
31--BEARING, BALL, AIRFRAM
Proposed procurement for NSN 3110010338030 BEARING, BALL, AIRFRAM: Line 0001 Qty 143 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved sources are 70854 746812-1; 73030 7468...
31--BEARING,BALL,ROD END
Proposed procurement for NSN 3110007025702 BEARING,BALL,ROD END: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0170 DAYS ADO This is a source controlled drawing item. Approved sour...
16--RETAINER ASSY
Proposed procurement for NSN 1650001024412 RETAINER ASSY: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0170 DAYS ADO Approved source is 33068 280875-1. The solicitation is an R...
28--SHAFT,STUB,GEARBOX
Proposed procurement for NSN 2835003121220 SHAFT,STUB,GEARBOX: Line 0001 Qty 169 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0170 DAYS ADO Approved sources are 5H860 87036-01; 99193 366124-1....
53--LATCH ASSEMBLY PIN
Proposed procurement for NSN 5342007940714 LATCH ASSEMBLY PIN: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved source is 83014 H268-2. The solicitation is...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105012409689 MOTOR,DIRECT CURREN: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved source is 05624 DYLM43700-4. The solicitat...
29--RADIATOR
Proposed procurement for NSN 2935014724110 RADIATOR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
28--SHIELD,OIL
Proposed procurement for NSN 2835011069160 SHIELD,OIL: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0170 DAYS ADO Approved source is 55820 116195-1. The solicitation is an RFQ...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945012986632 SOLENOID,ELECTRICAL: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved source is 05624 PYLB 253. The solicitation...
16--FLYWEIGHT,GOVERNOR
Proposed procurement for NSN 1650004568592 FLYWEIGHT,GOVERNOR: Line 0001 Qty 215 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved sources are 0ZTJ5 706158; 99167 706158. Th...
28--CUSHION,OIL TANK
Proposed procurement for NSN 2840007877803 CUSHION,OIL TANK: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved sources are 52661 415750; 77445 415750; 98500...
29--BASE ASSEMBLY,FUEL
Proposed procurement for NSN 2910011158056 BASE ASSEMBLY,FUEL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0170 DAYS ADO Approved source is 55820 4503722. The solicitation is an R...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015156709 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO Approved source is 26916 197A005-1. The solicitation...
31--BEARING,BALL,THRUST
Proposed procurement for NSN 3110004944473 BEARING,BALL,THRUST: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved source is 78062 273497. The solicitation is an...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015346264 CABLE ASSEMBLY,SPEC: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO This is a source controlled drawing item. Approved source...
59--BRUSH SET,ELECTRICA
Proposed procurement for NSN 5977016324259 BRUSH SET,ELECTRICA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 0UCP5 D-L-10.0-VR2-SP3; 90099 5D87173-012...
61--WIRING HARNESS
Proposed procurement for NSN 6150014434197 WIRING HARNESS: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0170 DAYS ADO This is a source controlled drawing item. Approved sources...
31--BEARING,BALL,DUPLEX
Proposed procurement for NSN 3110011355544 BEARING,BALL,DUPLEX: Line 0001 Qty 11 UI PR Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0170 DAYS ADO Approved source is 11599 97173. The solicitation is a...
16--ROD END ASSEMBLY
Proposed procurement for NSN 1650010333285 ROD END ASSEMBLY: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved source is 78062 1778C3-2. The solicitation is an...
30--GEAR,SPUR
Proposed procurement for NSN 3020011990669 GEAR,SPUR: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0170 DAYS ADO Approved source is 55820 163057-101. The solicitation is an RFQ...
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