29--MANIFOLD,NOZZLE,STA
Proposed procurement for NSN 2995011724799 MANIFOLD,NOZZLE,STA: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved sources are 0SML3 3500782-1; 59364 3500782-1....
Federal Contract Calendar: December 17, 2023 (Page 9 of 19)
Contract Opportunities Published: 455
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (91 opportunities)
Top Agency: DEPT OF DEFENSE (445 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (186 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (91 opportunities)
Top Agency: DEPT OF DEFENSE (445 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (186 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--CARRIER ASSEMBLY,GE
Proposed procurement for NSN 2995009817472 CARRIER ASSEMBLY,GE: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved source is 59364 356346-10. The solicitation is...
16--BOWL,MANIFOLD ASSY
Proposed procurement for NSN 1650001024420 BOWL,MANIFOLD ASSY: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0170 DAYS ADO Approved source is 33068 280885-1. The solicitation is...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015060148 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 97424 434955-05. The solicitation is an RFQ...
66--TRANSMITTER,POSITIO
Proposed procurement for NSN 6695016149241 TRANSMITTER,POSITIO: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO This is a source controlled drawing item. Approved source is...
In-House Investigators
[Re-Opened on 12/13/2023 (per Requisition #DJA-24-APSD-PR-0061) to receive additional quotations for this multiple-award, Basic-Ordering Agreement The Bureau of Alcohol, Tobacco, Firearms, & Explosive...
31--ROLLER,BEARING
Proposed procurement for NSN 3110014979550 ROLLER,BEARING: Line 0001 Qty 662 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0170 DAYS ADO Approved sources are 076M6 12364353; 21335 12364353; 51588 12...
16--STUD
Proposed procurement for NSN 1650010343723 STUD: Line 0001 Qty 203 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved source is 78062 1675B5-2. The solicitation is an RFQ and wil...
28--HUB,RING GEAR
Proposed procurement for NSN 2835009631391 HUB,RING GEAR: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0170 DAYS ADO Approved source is 55820 30408-1. The solicitation is an RF...
62--TERMINAL,HEADLIGHT
Proposed procurement for NSN 6220121362601 TERMINAL,HEADLIGHT: Line 0001 Qty 269 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are C6222 8XT002116-00; D8095 002116-00; D94...
31--BEARING, ROLLER, ROD E
Proposed procurement for NSN 3110005543847 BEARING, ROLLER, ROD E: Line 0001 Qty 219 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved source is 77896 SM3-6F. The solicitation i...
59--COVER,TERMINAL BOAR
Proposed procurement for NSN 5940008601016 COVER,TERMINAL BOAR: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0170 DAYS ADO Line 0002 Qty 245 UI EA Deliver To: DLA DISTRIBUTION SAN...
15--BOX ASSEMBLY
Proposed procurement for NSN 1560010364840 BOX ASSEMBLY: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved source is 78710 28188-1. The solicitation is an R...
29--SLEEVE,FUEL PUMP
Proposed procurement for NSN 2915008849915 SLEEVE,FUEL PUMP: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0170 DAYS ADO Approved source is 45934 902-120. The solicitation is an...
29--LEAD,IGNITION,ENGIN
Proposed procurement for NSN 2925011569570 LEAD,IGNITION,ENGIN: Line 0001 Qty 231 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0170 DAYS ADO This is a source controlled drawing item. Approved s...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305012124538 SCREW,CAP,SOCKET HE: Line 0001 Qty 347 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved source is 81205 65C18539-604. The solicit...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110009473405 BEARING,BALL,ANNULA: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0170 DAYS ADO Approved source is 62983 285868. The solicitation is...
15--DOOR ASSEMBLY,CENTE
Proposed procurement for NSN 1560013100516 DOOR ASSEMBLY,CENTE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0170 DAYS ADO Approved source is 72429 31-301-21734-1. The solicita...
29--ARM ASSY,ACTUATOR
Proposed procurement for NSN 2995009453234 ARM ASSY,ACTUATOR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved sources are 07482 7257-102-2; 98391 7257-102-2; 99...
53--NUT,COUPLING,HIGH S
Proposed procurement for NSN 5310006028051 NUT,COUPLING,HIGH S: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0170 DAYS ADO Approved source is 07482 L21352P01. The solicitation...
16--CABLE ASSEMBLY,CONT
Proposed procurement for NSN 1680015975806 CABLE ASSEMBLY,CONT: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved source is 81205 69-11897-8. The solicitati...
66--DYNAMOMETER,MECHANI
Proposed procurement for NSN 6695016300758 DYNAMOMETER,MECHANI: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0170 DAYS ADO Approved source is 57AD8 AP100088. The solicitation is a...
40--STAKE,GUY
Proposed procurement for NSN 4030015051637 STAKE,GUY: Line 0001 Qty 159 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 097B0 800101. The solicitation is an RFQ and wi...
16--NRP,HOUSING ASSEMBL
Proposed procurement for NSN 1650016039926 NRP,HOUSING ASSEMBL: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 62228 500703-1. The solicitation is an...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620011792657 TRANSMITTER,PRESSUR: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 34345 IPT-38RT1-1000-80D. The solicitation...
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