53--NUT,SLEEVE
Proposed procurement for NSN 5310005749544 NUT,SLEEVE: Line 0001 Qty 103 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved sources are 3L665 6-68024-1; 70265 6-68024-1; 8120...
Federal Contract Calendar: December 24, 2023 (Page 6 of 6)
Contract Opportunities Published:
148
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (21 opportunities)
Top Agency:
DEPT OF DEFENSE (147 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (57 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.
30--CAP,LINEAR ACTUATIN
Proposed procurement for NSN 3040012212138 CAP,LINEAR ACTUATIN: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0122 DAYS ADO Approved sources are 93366 104779652; U7388 104779652...
80--REMOVER,PAINT
Proposed procurement for NSN 8010012703637 REMOVER,PAINT: Line 0001 Qty 20 UI DR Deliver To: EAF By: 0020 DAYS ADO Approved sources are 21361 5151A-55GL; 5K793 CEE-BEE A-458-55GL. The solicitation is...
59--CIRCULATOR,RADIO FR
Proposed procurement for NSN 5985015792192 CIRCULATOR,RADIO FR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0157 DAYS ADO This is a source controlled drawing item. Approved sour...
53--PLUNGER,DETENT
Proposed procurement for NSN 5340015135934 PLUNGER,DETENT: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0113 DAYS ADO Approved sources are 50492 5266327; 71454 5266327; 71454 P510...
29--RETAINER ASSEMBLY,C
Proposed procurement for NSN 2915006757304 RETAINER ASSEMBLY,C: Line 0001 Qty 186 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 63005 6813674; 83829 6813674. The solic...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011276666 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 15187 2024001S0131. The solicitation is an...
16--PITCHLOCK ASSEMBLY,
Proposed procurement for NSN 1615011594699 PITCHLOCK ASSEMBLY,: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0179 DAYS ADO Approved sources are 1K556 70108-28052-042; 57563 70108-28052...
53--BOLT,SHEAR
Proposed procurement for NSN 5306014948239 BOLT,SHEAR: Line 0001 Qty 1621 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved sources are 0RFT4 NAS6606H8; 80205 NAS6606H8; 81205 NAS6606...
48--PARTS KIT,PRESSURE
Proposed procurement for NSN 4820014497576 PARTS KIT,PRESSURE: Line 0001 Qty 387 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0333 DAYS ADO Approved source is 04577 F417-1016-3. The solicitatio...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150005534077 CABLE ASSEMBLY,SPEC: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0368 DAYS ADO Approved source is 59875 214748-1. The solicitation...
29--PARTS KIT,FUEL FLOW
Proposed procurement for NSN 2915010575189 PARTS KIT,FUEL FLOW: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0252 DAYS ADO Approved source is 86090 81503-1. The solicitation...
59--ELECTRODE
Proposed procurement for NSN 5977015116525 ELECTRODE: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO This is a qualified products list (QPL) item. The solicitation is a...
49--TANK AND PUMP UNIT,
Proposed procurement for NSN 4930015464129 TANK AND PUMP UNIT,: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0221 DAYS ADO Approved source is 56529 061475-100. The solicitation is an R...
31--PLATE,RETAINING,BEARIN
Proposed procurement for NSN 3110011325211 PLATE,RETAINING,BEARIN: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0151 DAYS ADO The solicitation is an RFQ and will be availa...
66--INSTALLATION KIT,EL
Proposed procurement for NSN 6625016772061 INSTALLATION KIT,EL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 12436 F005116-001. The solicitation is an R...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150010226004 CABLE ASSEMBLY,POWE: Line 0001 Qty 313 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0229 DAYS ADO Line 0002 Qty 566 UI EA Deliver To: W1A8 DLA DIST SAN JO...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015764825 CABLE ASSEMBLY,SPEC: Line 0001 Qty 107 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 0UWS0 7012-4007. The solicitation is an R...
29--ROTOR AND GEAR ASSE
Proposed procurement for NSN 2915014116544 ROTOR AND GEAR ASSE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 06848 2684360. The solicitation...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016824625 CABLE ASSEMBLY,SPEC: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 18068 11441D. The solicitation is an RFQ a...
53--SEAL RING,METAL
Proposed procurement for NSN 5330017143945 SEAL RING,METAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 8FGX3 5100600-701. The solicitation is an RFQ a...
53--COUPLING,CLAMP,GROO
Proposed procurement for NSN 5342000926372 COUPLING,CLAMP,GROO: Line 0001 Qty 929 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0168 DAYS ADO Line 0002 Qty 1430 UI EA Deliver To: DLA DISTRIBUTION BAR...
Bolts and Nuts
This is a requirement for Bolts and Nails. A Request for Quotation (RFQ) is being issued to establish a Firm Fixed Price (FFP) Purchase Order for the supplies described in the Schedule of Supplies. Th...
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