30--SHAFT,DRIVE,FLEXIBL
Proposed procurement for NSN 3040015942439 SHAFT,DRIVE,FLEXIBL: Line 0001 Qty 337 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0385 DAYS ADO Approved sources are 81873 3151-835; 94697 CC71202-001...
Federal Contract Calendar: January 17, 2024 (Page 8 of 29)
Contract Opportunities Published:
710
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (485 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (232 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.
31--BEARING UNIT,PLAIN
Proposed procurement for NSN 3130016462703 BEARING UNIT,PLAIN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0246 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 001...
62--LIGHT,WARNING
Proposed procurement for NSN 6220016476028 LIGHT,WARNING: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0198 DAYS ADO The solicitation is an RFQ and will be available at the link p...
62--LANTERN,ELECTRIC
Proposed procurement for NSN 6230013431325 LANTERN,ELECTRIC: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0564 DAYS ADO Approved sources are 72914 10-0055-25; 77272 114ES247-5. The sol...
25--CUSHION,SEAT,VEHICU
Proposed procurement for NSN 2540015661717 CUSHION,SEAT,VEHICU: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0073 DAYS ADO Approved sources are 3KHA7 105-204510-001; 4YJ37 105-204...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140012860008 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By:...
46--CARTRIDGE,OXYGEN RE
Proposed procurement for NSN 4610014440242 CARTRIDGE,OXYGEN RE: Line 0001 Qty 1074 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 0CVK4 CTC2645P. The solicitation is an R...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015898372 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO This is a source controlled drawing item. Approved s...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820011215297 VALVE,LINEAR,DIRECT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is...
28--CAMSHAFT,ENGINE
Proposed procurement for NSN 2815006798055 CAMSHAFT,ENGINE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0161 DAYS ADO Approved source is 02978 8761281. The solicitation is an RFQ...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150007728814 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 307 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965015938354 HEADSET-MICROPHONE: Line 0001 Qty 142 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 22447 92460-01; 22447 SHR 2460-01. The s...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925014730807 CIRCUIT BREAKER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 27192 6976ED152PC17; 30086 ETN359990; 89946 4...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320014822446 IMPELLER,PUMP,CENTR: Line 0001 Qty 6 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved sources are 10941 002-64C-002-550-7.19;...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306010961249 BOLT,CLOSE TOLERANC: Line 0001 Qty 649 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0417 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUT...
Replace ATS in Building 1
This procurement is restricted to the Mechanical MACC contractors. Only the Mechanical MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for scope of work a...
53--TURNBUCKLE
Proposed procurement for NSN 5340014292420 TURNBUCKLE: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 75535 1032331; K6F29 1032331. The solicitation is...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012019501 CABLE,POWER,ELECTRI: Line 0001 Qty 4400 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0294 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016578208 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 17476 1400047-129; 24727 218089108; 96169...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930014191482 SWITCH,SENSITIVE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 80477 9932-5. The solicitation is an RFQ and w...
66--METER,SPECIAL SCALE
Proposed procurement for NSN 6625017111446 METER,SPECIAL SCALE: Line 0001 Qty 6 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO Approved source is 31795 PXM6051A1BB. The solicitation is an...
43--PUMP,HYDRAULIC RAM,
Proposed procurement for NSN 4320000184063 PUMP,HYDRAULIC RAM,: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0097 DAYS ADO Approved sources are 07132 62C35553; 1HC54 62C35553; 2143...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 13 UI EA Deliver To: NAVAL MEDICAL READINESS LOGISITICS By: 0005 DAYS ADO Approved source is 54TC1 160634B. The solicitati...
49--MAINTENANCE KIT,AIR
Proposed procurement for NSN 4920016233238 MAINTENANCE KIT,AIR: Line 0001 Qty 6 UI EA Deliver To: LOGISTIEK CENTRUM WOENSDRECHT (LCW) By: 0020 DAYS ADO Approved source is 6HEG7 CH47K-990-FA1000. The s...
30--HUB,BODY
Proposed procurement for NSN 3010011957078 HUB,BODY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 99551 2496992. The solicitation is an RFQ and will be...
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