16--STOP,STROKE LIMITING
Proposed procurement for NSN 1680001365938 STOP,STROKE LIMITING: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 0ZWK8 532177-3. The solicitation is...
Federal Contract Calendar: December 18, 2023 (Page 19 of 33)
Contract Opportunities Published:
807
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (79 opportunities)
Top Agency:
DEPT OF DEFENSE (624 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (253 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--BLADDER RELIEF KITS
Proposed procurement for NSN 1680017105209 BLADDER RELIEF KITS: Line 0001 Qty 9 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 8RXP8 CSK-B-3-12-A. The solicitation is an...
16--CHARGE,PISTON,LOWER
Proposed procurement for NSN 1620011717735 CHARGE,PISTON,LOWER: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 39661 1168636-3; 45934 1168636-3. The so...
30--GEAR,SPUR
Proposed procurement for NSN 3020014964060 GEAR,SPUR: Line 0001 Qty 2 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0200 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
59--CIRCUIT BREAKER BOX
Proposed procurement for NSN 5925014489456 CIRCUIT BREAKER BOX: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the...
16--FILTER,FLUID
Proposed procurement for NSN 1650010315026 FILTER,FLUID: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560016649215 COVER,ACCESS,AIRCRA: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO All responsible sources may submit a quote which, if timely r...
58--DISPLAY UNIT,TELEVI
Proposed procurement for NSN 5820016650636 DISPLAY UNIT,TELEVI: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources ar...
16--RETAINER,BEARING,SW
Proposed procurement for NSN 1615011594706 RETAINER,BEARING,SW: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 78286 70104-08013-045. The solicitatio...
16--SUPPORT,CYCLIC BOOS
Proposed procurement for NSN 1680004111002 SUPPORT,CYCLIC BOOS: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Approved sources are 97499 212-001-303-005; 97499 212-...
30--COVER ASSEMBLY,INPUT P
Proposed procurement for NSN 3010016224491 COVER ASSEMBLY,INPUT P: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0370 DAYS ADO Line 0002 Qty 106 UI EA Deliver To: DLA DISTRIBUTI...
59--AMPLIFIER,ELECTRONIC C
Proposed procurement for NSN 5996012038617 AMPLIFIER,ELECTRONIC C: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the...
16--BRAKE,SINGLE DISK
Proposed procurement for NSN 1630011643833 BRAKE,SINGLE DISK: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO Approved sources are 0B9R9 5004563-5; 6L817 5004563-5; 8V613 7-...
28--PLENUM ASSEMBLY,COM
Proposed procurement for NSN 2835010370036 PLENUM ASSEMBLY,COM: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99193 367263-1. The solicitation is...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040013102261 CONNECTING LINK,RIG: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0543 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--SPLICE,CONDUCTOR
Proposed procurement for NSN 5940010329932 SPLICE,CONDUCTOR: Line 0001 Qty 410 UI HD Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 06090 D-108-02. The solicitation is an...
66--TRANSMITTER,PRESSURE
Proposed procurement for NSN 6620014856459 TRANSMITTER,PRESSURE: Line 0001 Qty 122 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 04034 1200CGH4004A3UA; 75Q65 3278946....
29--MANIFOLD,FLUID,AIRC
Proposed procurement for NSN 2995014675223 MANIFOLD,FLUID,AIRC: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0468 DAYS ADO This is a source controlled drawing item. Approved so...
31--BEARING,WASHER,THRU
Proposed procurement for NSN 3120014152688 BEARING,WASHER,THRU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0319 DAYS ADO Approved source is 70508 84116 PC 7. The solicitation is an RF...
53--NUT,SELF-LOCKING,DO
Proposed procurement for NSN 5310010621433 NUT,SELF-LOCKING,DO: Line 0001 Qty 11853 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0053 DAYS ADO This is a source controlled drawing item. Approved...
45--CHAMBER ASSEMBLY,P, IN REPAIR/MODIFICATION OF
NSN 7H-4540-015140024, TDP VER 003, QTY 2 AY, DELIVERY FOB ORIGIN. The Government has rights to the technical data, the data package is complete, and there are no technical data, engineering, tooling...
Gatehouse Overhead Door Replacement, North Springfield Lake, North Springfield, VT
The U.S. Army Corps of Engineers – New England District is issuing a Solicitation Notice for Gatehouse Overhead Door Replacement, North Springfield Lake, North Springfield, VT. THE WORK CONSISTS OF: F...
31--LINER,BEARING
Proposed procurement for NSN 3120004831443 LINER,BEARING: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 01289 781E123PC1; 7Y333 00781E123-1. The so...
16--LIGHT ASSY,TIP,AIRC
Proposed procurement for NSN 1680014963320 LIGHT ASSY,TIP,AIRC: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0170 DAYS ADO Approved source is 32890 8101-1. The solicitation is...
53--SPACER,RING
Proposed procurement for NSN 5365012840345 SPACER,RING: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 161793-7. The solicitation is an RFQ...
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