59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012903297 SWITCH,PRESSURE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0421 DAYS ADO Approved sources are 79318 322391-1; 83311 120821. The...
Federal Contract Calendar: May 19, 2024 (Page 13 of 19)
Contract Opportunities Published:
465
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (72 opportunities)
Top Agency:
DEPT OF DEFENSE (452 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (200 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.
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014484317 CIRCUIT CARD ASSEMB: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 62144 106201-39. The solicitation is an...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695013172366 TRANSDUCER,MOTIONAL: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is...
48--VALVE,CHECK
Proposed procurement for NSN 4820010097785 VALVE,CHECK: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0151 DAYS ADO Approved sources are 0SML3 123664-1-1; 59364 123664-1-1; 812...
31--CONE AND ROLLERS,TAPER
Proposed procurement for NSN 3110001003617 CONE AND ROLLERS,TAPER: Line 0001 Qty 833 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO The solicitation is an RFQ and will be available at t...
31--BEARING,ROLLER,SELF-AL
Proposed procurement for NSN 3110015245166 BEARING,ROLLER,SELF-AL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO This is a source controlled drawing item. Approved s...
53--MOUNT,RESILIENT,WEAPON
Proposed procurement for NSN 5342011410387 MOUNT,RESILIENT,WEAPON: Line 0001 Qty 261 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 30061 234DS301-2; 76005 234DS301...
16--PACKING,PREFOR
Proposed procurement for NSN 1680016480121 PACKING,PREFOR: Line 0001 Qty 4219 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1TQN0 BT8-20. The solicitation is an RFQ and...
17--BLEEDER ASSEMBLY,DA
Proposed procurement for NSN 1730009532216 BLEEDER ASSEMBLY,DA: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 1BAG3 65700-10072-041; 78286 6570...
62--STOP LIGHT-TAILLIGH
Proposed procurement for NSN 6220013692920 STOP LIGHT-TAILLIGH: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305015128323 SCREW,CLOSE TOLERAN: Line 0001 Qty 689 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO This is a source controlled drawing item. Approved s...
66--THERMOSTAT,FLOW CON
Proposed procurement for NSN 6685007346573 THERMOSTAT,FLOW CON: Line 0001 Qty 331 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved sources are 02978 518064; 55193 VD-109106. The...
15--SUPPORT ASSEMBLY,SP
Proposed procurement for NSN 1560006118903 SUPPORT ASSEMBLY,SP: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO The solicitation is an RFQ and will be available at...
53--RETAINER,PACKING
Proposed procurement for NSN 5330014315190 RETAINER,PACKING: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 32770 002-60227-02. The solicitation is a...
15--PARTS KIT,FUSELAGE
Proposed procurement for NSN 1560015601638 PARTS KIT,FUSELAGE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0405 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
66--MAGNETIC PICKUP,TRA
Proposed procurement for NSN 6680014997511 MAGNETIC PICKUP,TRA: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 55820 4950868. The solicitation is an...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016836959 CABLE ASSEMBLY,POWE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 80212 4354242. The solicitation is an...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220008013872 LIGHT,NAVIGATIONAL,: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: DLA DISTRIBUTION...
16--PARTS KIT,REGULATOR
Proposed procurement for NSN 1680012160491 PARTS KIT,REGULATOR: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 25693 R8457. The solicitation is an...
62--LENS,LIGHT
Proposed procurement for NSN 6210012982488 LENS,LIGHT: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 72914 51-0388-3. The solicitation is an RFQ an...
28--SHIELD,HEAT,AIRCRAF
Proposed procurement for NSN 2840015192673 SHIELD,HEAT,AIRCRAF: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 07482 1864M85G01. The solicitation is...
16--GAUGE
Proposed procurement for NSN 1650015895037 GAUGE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 91816 GP12-130-1. The solicitation is an RFQ and will be...
66--MOUNT SUBASSEMBLY
Proposed procurement for NSN 6650014262729 MOUNT SUBASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0158 DAYS ADO Approved source is 97499 901-046-361-105. The solicitati...
16--GEARBOX ASSEMBLY
Proposed procurement for NSN 1615011725065 GEARBOX ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 04638 C80874-3. The solicitation is an RFQ and...
15--FLAP,WING LANDING
Proposed procurement for NSN 1560016465832 FLAP,WING LANDING: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 0C7H8 4-5018-501; 2V045 4-5018-5...
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