53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310013926479 NUT,PLAIN,HEXAGON: Line 0001 Qty 176 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: March 16, 2024 (Page 2 of 7)
Contract Opportunities Published:
167
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (13 opportunities)
Top Agency:
DEPT OF DEFENSE (158 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (68 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.
53--RETAINER,PACKING
Proposed procurement for NSN 5330003990980 RETAINER,PACKING: Line 0001 Qty 150 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342014206048 MOUNT,RESILIENT,WEA: Line 0001 Qty 157 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0192 DAYS ADO Approved source is 63760 352A1548P2. The solicitatio...
40--ROPE,WIRE
Proposed procurement for NSN 4010016874755 ROPE,WIRE: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 98897 376765-19. The solicitation is an RFQ and will...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011205143 CONNECTOR,PLUG,ELEC: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO The solicitation is an RFQ and will be available at the link...
40--CHAIN,STUD LINK
Proposed procurement for NSN 4010001495607 CHAIN,STUD LINK: Line 0001 Qty 2 UI SO Deliver To: CDR SFLC LONG RANGE ENFORCER PL By: 0110 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: CDR SFLC LONG RANGE EN...
20--FENDER,MARINE
Proposed procurement for NSN 2040013263952 FENDER,MARINE: Line 0001 Qty 113 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved sources are 0S913 114-5749150-001; 0S913 S50150501AX...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040011850710 SHAFT,SHOULDERED: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved source is 59875 217125. The solicitation is an...
16--HARNESS,AIRCRAFT SA
Proposed procurement for NSN 1680015812157 HARNESS,AIRCRAFT SA: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0268 DAYS ADO Approved source is 54786 102335-1. The solicitation is an RFQ...
62--LIGHT,PARKING
Proposed procurement for NSN 6220015664110 LIGHT,PARKING: Line 0001 Qty 1500 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0144 DAYS ADO This is a source controlled drawing item. Approved source is 81...
84--BAG,DUFFEL
Proposed procurement for NSN 8465016797709 BAG,DUFFEL: Line 0001 Qty 200 UI EA Deliver To: W7NB USPFO ACTIVITY LA ARNG By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
49--ADAPTER LOADING
Proposed procurement for NSN 4920016847526 ADAPTER LOADING: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the l...
28--PLENUM ASSEMBLY,COM
Proposed procurement for NSN 2835010370038 PLENUM ASSEMBLY,COM: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0159 DAYS ADO Approved source is 99193 367248-1. The solicitation is...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950012253965 TRANSFORMER,POWER: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0588 DAYS ADO Approved source is 94756 15776-507-11. The solicitati...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330013212050 SEAL,PLAIN ENCASED: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0209 DAYS ADO This is a source controlled drawing item. Approved s...
16--FAN,RCU COOLING,AIR
Proposed procurement for NSN 1680015834353 FAN,RCU COOLING,AIR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0740 DAYS ADO This is a source controlled drawing item. Approved source is 7...
59--MAINTENANCE KIT,ELE
Proposed procurement for NSN 5935013441073 MAINTENANCE KIT,ELE: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the l...
25--SUPPORT,RETRACTABLE
Proposed procurement for NSN 2590016306256 SUPPORT,RETRACTABLE: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO Approved sources are 6QZ03 86-00201-2; 92878 PCHA0175G. T...
59--ANTENNA
Proposed procurement for NSN 5985011469284 ANTENNA: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0086 DAYS ADO Approved sources are 00752 261D2005; 25223 128879-1; 81755 16VE217-...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015555339 CIRCUIT CARD ASSEMB: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0329 DAYS ADO This is a source controlled drawing item. Approved sour...
53--RIVET,SOLID
Proposed procurement for NSN 5320014263157 RIVET,SOLID: Line 0001 Qty 708 UI LB Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
53--CAP SCREW SOC
Proposed procurement for NSN 5305011979171 CAP SCREW SOC: Line 0001 Qty 156 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0052 DAYS ADO Approved source is 66503 1037-666. The solicitation is a...
28--DIFFUSER,COMPRESSOR
Proposed procurement for NSN 2835011696141 DIFFUSER,COMPRESSOR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0312 DAYS ADO Approved source is 99193 3826050-2. The solicitation...
R702--Requirment-Dataloading Services
Page 1 of 1 This is a sources sought announcement ONLY and is NOT a solicitation for proposals or quotes. The information gathered from this request for information (RFI) is for planning purposes only...
53--O-RING
Proposed procurement for NSN 5331010909099 O-RING: Line 0001 Qty 3811 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0129 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
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