31--BEARING,SLEEVE
Proposed procurement for NSN 3120014067792 BEARING,SLEEVE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is...
Federal Contract Calendar: March 17, 2024 (Page 6 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.
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2945015536535 FILTER ELEMENT,FLUI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 062W0 337-541-9205; 1B6R3 337-5...
62--LIGHT,COCKPIT,AIRCR
Proposed procurement for NSN 6220015493624 LIGHT,COCKPIT,AIRCR: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 78286 70550-23900-103. The solicitati...
59--RELAY,SOLID STATE
Proposed procurement for NSN 5945004604476 RELAY,SOLID STATE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 4506232. The solicitation is an...
16--DISK,VALVE
Proposed procurement for NSN 1660009246504 DISK,VALVE: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 59364 664246-2. The solicitation is an RF...
61--BUS,CONDUCTOR
Proposed procurement for NSN 6150014793773 BUS,CONDUCTOR: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 07639 FV29475G5. The solicitation is an RFQ and...
16--LINING,FRICTION
Proposed procurement for NSN 1630012509867 LINING,FRICTION: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 33269 109-00400. The solicitation is an RFQ an...
53--BOLT,INTERNAL WRENC
Proposed procurement for NSN 5306010513467 BOLT,INTERNAL WRENC: Line 0001 Qty 3260 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 29372 CA21037-4-8HS; 60119 12000...
62--LIGHT,TAXIING,AIRCR
Proposed procurement for NSN 6220008183824 LIGHT,TAXIING,AIRCR: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 0SML3 B4150B2; 72914 B4150B2. T...
66--INDICATOR,TEMPERATU
Proposed procurement for NSN 6685013200176 INDICATOR,TEMPERATU: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 02009 40432-4 SP. The solicitation is...
59--CABLE ASSEMBLY,
Proposed procurement for NSN 5995010344161 CABLE ASSEMBLY,: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 25693 244-17625. The solicitation is an R...
31--BALL,SLIPPER RETAIN
Proposed procurement for NSN 3110014934027 BALL,SLIPPER RETAIN: Line 0001 Qty 193 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 99167 714046. The solicitation...
29--END PLATE ASSEMBLY
Proposed procurement for NSN 2915012553250 END PLATE ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 79318 134988. The solicitation is...
66--GENERATOR,TACHOMETE
Proposed procurement for NSN 6680005851503 GENERATOR,TACHOMETE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Line 0002 Qty 62 UI EA Deliver To: DLA DISTRIBUTION SAN D...
16--NRP,ICS CORD C743
Proposed procurement for NSN 1680016219093 NRP,ICS CORD C743: Line 0001 Qty 112 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 71483 41029G-01. The solicitation is an RFQ...
15--PIN ASSY,LOCKING
Proposed procurement for NSN 1560005891159 PIN ASSY,LOCKING: Line 0001 Qty 1634 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0546 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
16--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 1650010437540 ACCUMULATOR,HYDRAUL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 70236 8-8421-030-2; 81755 C7902-2....
47--TUBE,METALLIC
Proposed procurement for NSN 4710014675252 TUBE,METALLIC: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 99207 5118T10G01. The solicitation is an...
30--GEAR,SPUR
Proposed procurement for NSN 3020009867138 GEAR,SPUR: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 12511 A3107. The solicitation is an RFQ and...
29--SWITCH,OVERSPEED CO
Proposed procurement for NSN 2925015124682 SWITCH,OVERSPEED CO: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO This is a source controlled drawing item. Approved sou...
30--GEAR,SPUR
Proposed procurement for NSN 3020011990669 GEAR,SPUR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 163057-101. The solicitation is an RFQ...
15--BALANCE WEIGHT,ELEV
Proposed procurement for NSN 1560014492377 BALANCE WEIGHT,ELEV: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 50-6237-4023; 0C7H8 50-6...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014538391 BEARING,SLEEVE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
16--CABLE ASSEMBLY,CONT
Proposed procurement for NSN 1680014076264 CABLE ASSEMBLY,CONT: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a qualified products list (QPL) item. The s...
15--BRUSH,WING CLOSURE
Proposed procurement for NSN 1560000979381 BRUSH,WING CLOSURE: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO The solicitation is an RFQ and will be available at t...
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