59--WIRING HARNESS
Proposed procurement for NSN 5995012544768 WIRING HARNESS: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 10000 L54461121042A-B; 30842 6544611...
Federal Contract Calendar: May 19, 2024 (Page 17 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.
15--SCOOP,AIRCRAFT
Proposed procurement for NSN 1560012682803 SCOOP,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0108 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
16--DUCT ASSY,AIRCRAFT,
Proposed procurement for NSN 1680015053928 DUCT ASSY,AIRCRAFT,: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Approved source is 97499 901-062-210-110. The solicita...
16--MAIN SKI ASSY,RH RE
Proposed procurement for NSN 1630014886145 MAIN SKI ASSY,RH RE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 17564 L20500-2R. The solicitation is an...
59--ANTENNA
Proposed procurement for NSN 5985014290009 ANTENNA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO Approved source is 66544 AV-2075-8. The solicitation is an RFQ and wil...
29--PISTON AND SLEEVE
Proposed procurement for NSN 2915011403964 PISTON AND SLEEVE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 06848 2663123; 0SML3 2663123. The...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140010990251 BATTERY,STORAGE: Line 0001 Qty 57 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0140 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: PARTS-ATTACH GENERA...
28--RING,TURBINE STATOR
Proposed procurement for NSN 2840014875388 RING,TURBINE STATOR: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 99207 5078T15G01. The solicitation is...
48--VALVE,CHECK
Proposed procurement for NSN 4820014814939 VALVE,CHECK: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved sources are 30263 57-001 ASSY NB01620AE/3IN; 30263 NB016...
53--O-RING
Proposed procurement for NSN 5331013302893 O-RING: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63005 23036041. The solicitation is an RFQ and will...
29--TURBO SUPERCHARGER,
Proposed procurement for NSN 2950013554839 TURBO SUPERCHARGER,: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved source is 72582 23511233. The solicitation is an...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015512593 CABLE ASSEMBLY,SPEC: Line 0001 Qty 335 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 27456 10511-0704-040; 7QAK7 10511-0704-...
16--PLATE,SEAL,TURBINE
Proposed procurement for NSN 1660012073189 PLATE,SEAL,TURBINE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0295 DAYS ADO Approved source is 73030 751657-1-2. The solicitatio...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150014730418 CABLE ASSEMBLY,POWE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 0SMN2 JB8816-60NJ. The solicitation...
31--BEARING,ROLLER,NEED
Proposed procurement for NSN 3110016018466 BEARING,ROLLER,NEED: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 59364 369135. The solicitation is...
16--COVER,HYDRAULIC FLU
Proposed procurement for NSN 1650010039069 COVER,HYDRAULIC FLU: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 98391 1711009-205. The solicitation...
49--ROLL ASSEMBLY
Proposed procurement for NSN 4920016777165 ROLL ASSEMBLY: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 19494 3239AS2230-1. The solicitation is an RFQ...
28--INSULATION BLANKET,
Proposed procurement for NSN 2840006127712 INSULATION BLANKET,: Line 0001 Qty 166 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is...
16--DETECTOR,SPECIAL
Proposed procurement for NSN 1680016763282 DETECTOR,SPECIAL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 61423 477094. The solicitation is an RFQ and...
53--COUPLING,CLAMP,GROO
Proposed procurement for NSN 5342010461421 COUPLING,CLAMP,GROO: Line 0001 Qty 632 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 00624 BACC10EY400BE; 00624 MV...
53--RECEPTACLE,TURNLOCK
Proposed procurement for NSN 5325017055610 RECEPTACLE,TURNLOCK: Line 0001 Qty 4600 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0065 DAYS ADO Approved source is 29372 CA17181. The solicitation is an RF...
53--SEAL,PLAIN
Proposed procurement for NSN 5330015386470 SEAL,PLAIN: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 07482 L16710G06. The solicitation is an RFQ and...
58--CONTROLLER,HAND,INT
Proposed procurement for NSN 5895015052115 CONTROLLER,HAND,INT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 13499 218-1239-010; 55SA3 6100-...
53--PACKING WITH RETAIN
Proposed procurement for NSN 5330011884814 PACKING WITH RETAIN: Line 0001 Qty 2879 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 83259 828006-5/32. The solicitatio...
53--SCREW,MACHINE
Proposed procurement for NSN 5305004116901 SCREW,MACHINE: Line 0001 Qty 4950 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 80539 110137NT3-10. The solicitation...
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