61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015586799 WIRING HARNESS,BRAN: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 75Q65 3746569. The solicitation is an RFQ...
Federal Contract Calendar: April 14, 2024 (Page 8 of 14)
Contract Opportunities Published:
336
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency:
DEPT OF DEFENSE (330 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (155 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--PADLOCK SET
Proposed procurement for NSN 5340006821505 PADLOCK SET: Line 0001 Qty 2371 UI SE Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0215 DAYS ADO Line 0002 Qty 9000 UI SE Deliver To: DLA DISTRIBUTION DEP...
16--HOUSING,SQUIB
Proposed procurement for NSN 1680004939478 HOUSING,SQUIB: Line 0001 Qty 164 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0169 DAYS ADO Approved source is 05167 13146. The solicitation is an RF...
61--MOUNT ASSEMBLY,GEAR
Proposed procurement for NSN 6150014793936 MOUNT ASSEMBLY,GEAR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved sources are 76301 74A544025-1001; 76823 74A5440...
14--DETENT ASSEMBLY,GUI
Proposed procurement for NSN 1440013784861 DETENT ASSEMBLY,GUI: Line 0001 Qty 280 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0268 DAYS ADO Approved sources are 2V343 8984124; 32067 8984124. The s...
29--SLEEVE,FUEL PUMP
Proposed procurement for NSN 2915008919339 SLEEVE,FUEL PUMP: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 11599 86092. The solicitation is an...
59--FUSE,OPEN LINK
Proposed procurement for NSN 5920016314009 FUSE,OPEN LINK: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0123 DAYS ADO Approved source is 19494 901-201-912-119. The solicitation is...
25--COOLER,FLUID,TRANSM
Proposed procurement for NSN 2520014364589 COOLER,FLUID,TRANSM: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0067 DAYS ADO This is a source controlled drawing item. Approved so...
29--COVER,PIVOT
Proposed procurement for NSN 2915012188075 COVER,PIVOT: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved sources are 06848 2671270; 0SML3 2671270. The soli...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120014896071 BUSHING,SLEEVE: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 90099 4D09637-004; 90099 6511E88FN8. The soli...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945013190077 SOLENOID,ELECTRICAL: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0234 DAYS ADO Approved sources are 09445 8980; 96169 19-80-0459. The solici...
16--HANDLE,CONTROL ASSY
Proposed procurement for NSN 1680011478577 HANDLE,CONTROL ASSY: Line 0001 Qty 192 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 12511 S4102. The solicitation is an RFQ a...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680015530711 PANEL,CONTROL,ELECT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 78286 70902-01099-047. The solicitation is...
66--SPRING AND SHAFT AS
Proposed procurement for NSN 6620004480667 SPRING AND SHAFT AS: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved sources are 1ZK21 8900892G014; 97424 89008...
51--TOOL KIT,VEHICULAR,
Proposed procurement for NSN 5180251603240 TOOL KIT,VEHICULAR,: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are F6573 7421367314; N0013 68112213-00. The...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012394221 VALVE,SOLENOID: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0137 DAYS ADO Approved source is 04320 7966-1. The solicitation is an RFQ an...
67--CASE,PHOTOGRAPHIC E
Proposed procurement for NSN 6760015009633 CASE,PHOTOGRAPHIC E: Line 0001 Qty 375 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0073 DAYS ADO Line 0002 Qty 375 UI EA Deliver To: W1A8 DLA DIST SAN JO...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130015853334 COOLER UNIT,AIR: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0346 DAYS ADO Approved sources are 076M6 TV060004-001; 62534 R-5760-1. The...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820016920725 VALVE,FLOW CONTROL: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0059 DAYS ADO Approved sources are 1QP40 507874-7; 1QP40 AV50784-7. The...
15--PIN,SWAY BRACE FUSE
Proposed procurement for NSN 1560007917433 PIN,SWAY BRACE FUSE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Line 0002 Qty 69 UI EA Deliver To: DLA DISTRIBUTION C...
16--SLIDE VALVE ASSEMBL
Proposed procurement for NSN 1680015322844 SLIDE VALVE ASSEMBL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 99251 1656575-1. The solicitation is an...
29--FLANGE,FUEL TANK
Proposed procurement for NSN 2910011633248 FLANGE,FUEL TANK: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO This is a source controlled drawing item. Approved source is 851...
61--POWER SUPPLY,UNINTE
Proposed procurement for NSN 6130015584798 POWER SUPPLY,UNINTE: Line 0001 Qty 17 UI EA Deliver To: MNG AVIATION DEPOT SUPPLY By: 0005 DAYS ADO Approved source is 22830 501-1712-04. The solicitation is...
16--CABLE ASSEMBLY,AIRC
Proposed procurement for NSN 1680015546481 CABLE ASSEMBLY,AIRC: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Approved source is 97499 901-092-407-101. The solicita...
42--RECLAIMER,REFRIGERA
Proposed procurement for NSN 4250015629531 RECLAIMER,REFRIGERA: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 0Y6L5 TR700. The solicitation is an RFQ an...
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