31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110014790473 BEARING,BALL,ANNULA: Line 0001 Qty 362 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 06848 2686986. The solicitation...
Federal Contract Calendar: March 17, 2024 (Page 4 of 12)
Contract Opportunities Published:
282
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency:
DEPT OF DEFENSE (276 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (127 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--ROTOR ASSEMBLY,ACTU
Proposed procurement for NSN 1615012027131 ROTOR ASSEMBLY,ACTU: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 1R0N6 5430134; 81039 5430134. The so...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695016117810 TRANSDUCER,MOTIONAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 4951421. The solicitation is...
31--BALL,BEARING
Proposed procurement for NSN 3110014858025 BALL,BEARING: Line 0001 Qty 213 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 3NPS1 6935188; 52676 6935188. The solicitation...
28--NOZZLE,TURBINE,NONA
Proposed procurement for NSN 2835013317354 NOZZLE,TURBINE,NONA: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 162826-200. The solicitation...
16--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 1650015429656 PARTS KIT,HYDRAULIC: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 93835 KIT3930015. The solicitation i...
66--GEAR AND MOTOR ASSY
Proposed procurement for NSN 6685011433964 GEAR AND MOTOR ASSY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 1Y249 ANN-1501-A; 61349 ANN-150...
16--COVER ASSEMBLY
Proposed procurement for NSN 1660007995229 COVER ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 64547 135363-2. The solicitation is an...
29--BEARING AND VALVE,F
Proposed procurement for NSN 2910001047385 BEARING AND VALVE,F: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 47864-0. The solicitation is...
16--FRAME AND MAGNET AS
Proposed procurement for NSN 1650007871218 FRAME AND MAGNET AS: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 81873 200573. The solicitation is an...
31--BEARING,BALL,DUPLEX
Proposed procurement for NSN 3110010055774 BEARING,BALL,DUPLEX: Line 0001 Qty 47 UI SE Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approved...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110002018903 BEARING,BALL,ANNULAR: Line 0001 Qty 630 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 3CPE0 03-6010-15; 70854 03-601...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680011898760 TRANSMITTER,LIQUID: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 26055 020-072-001; 45402 71-123-4. The sol...
15--PANEL,BALANCE,AIRCR
Proposed procurement for NSN 1560016804102 PANEL,BALANCE,AIRCR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 2-7274-17; 0C7H8 2-7274-1...
53--LATCH,AIRCRAFT
Proposed procurement for NSN 5342012969750 LATCH,AIRCRAFT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 08484 14308-2. The solicitation is an RF...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105008660368 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 70210 35877. The solicitation is an...
15--BALANCE WEIGHT,ELEV
Proposed procurement for NSN 1560014492388 BALANCE WEIGHT,ELEV: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
53--SCREW
Proposed procurement for NSN 5305012435933 SCREW: Line 0001 Qty 341 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 66503 1039-453. The solicitation is an RFQ an...
28--SUPPORT,VALVE,AIRCR
Proposed procurement for NSN 2840002495164 SUPPORT,VALVE,AIRCR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 06848 2525990. The solicitation is...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310012086155 NUT,SELF-LOCKING,HE: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 83130 DH6080D-1 PIECE 15; 83130 NA1512....
59--SLEEVING SET
Proposed procurement for NSN 5970010245141 SLEEVING SET: Line 0001 Qty 143 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 06090 MK-0001-35-SCL-TBG-PKG. The solicitation i...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6685015830451 INDICATOR,PRESSURE: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 70236 42675C307-2. The solicitation is...
29--PLATE,DISCHARGE POR
Proposed procurement for NSN 2995011397069 PLATE,DISCHARGE POR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 45934 2493709; 99551 2493709. The...
29--PILOT,VALVE
Proposed procurement for NSN 2995008171875 PILOT,VALVE: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources ar...
51--CRIMPING TOOL,SHEET
Proposed procurement for NSN 5120005018049 CRIMPING TOOL,SHEET: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1BAG3 LD162826. The solicitation is an RFQ...
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