53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310016618082 NUT,SELF-LOCKING,HE: Line 0001 Qty 564 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 96169 H433-0103-20; 96169 H443-0111-H-2...
Federal Contract Calendar: November 25, 2024 (Page 5 of 26)
Contract Opportunities Published: 646
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (72 opportunities)
Top Agency: DEPT OF DEFENSE (485 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (198 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (72 opportunities)
Top Agency: DEPT OF DEFENSE (485 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (198 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--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560017180396 FAIRING,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 06205-04004-059. The solicitation is an...
61--PANEL,CONTROL,ELECT
Proposed procurement for NSN 6110016968782 PANEL,CONTROL,ELECT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78286 78600-03011-041. The solicitation...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560016629294 SKIN,AIRCRAFT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 81205 315A2111-11. The solicitation is an RF...
53--BOLT,EXTERNALLY REL
Proposed procurement for NSN 5306015173294 BOLT,EXTERNALLY REL: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 97499 901-092-268-101. The solicitatio...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560017171977 COVER,ACCESS,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 06807-06018-045. The solicitation is...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330016460496 SEAL,PLAIN ENCASED: Line 0001 Qty 172 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 77272 114RS306-9. The solicitation is an R...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935017185180 CONNECTOR,PLUG,ELEC: Line 0001 Qty 188 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources a...
16--SATCOM ANTENNA,AIRC
Proposed procurement for NSN 1680015817988 SATCOM ANTENNA,AIRC: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO This is a source controlled drawing item. Approved source...
16--NO LE ASSY,MAIN,AI
Proposed procurement for NSN 1680015665095 NO LE ASSY,MAIN,AI: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 55820 4500228A. The solicitation is an RFQ...
66--KIT,INSPECTION
Proposed procurement for NSN 6635015351077 KIT,INSPECTION: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 1KY21 KIT-UT-X1058. The solicitation is an...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365012206586 SPACER,SLEEVE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 08484 BL-11223-1. The solicitation is an RFQ and...
53--BOLT,MACHINE
Proposed procurement for NSN 5306015004279 BOLT,MACHINE: Line 0001 Qty 247 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 1F103 1G04432H01; 96169 1G04432H01. The so...
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560010109382 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 81205 65-2390-3001; 81205 65-23...
66--INERTIAL NAVIGATION
Proposed procurement for NSN 6605014820896 INERTIAL NAVIGATION: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0BFA5 HG1700AG19. The solicitation is a...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220014779591 LIGHT ASSEMBLY,INDI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 22830 25409-001; 81755 16F3022-2; 817...
53--PIN,STRAIGHT,HEADLESS
Proposed procurement for NSN 5315009289394 PIN,STRAIGHT,HEADLESS: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0257 DAYS ADO Approved source is 81873 6013-21. The solicitation is...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016048380 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 17476 EB4765/33-100E; 52115 EB4765-33-100...
53--NUT,PLAIN,EXTENDED
Proposed procurement for NSN 5310014903194 NUT,PLAIN,EXTENDED: Line 0001 Qty 12106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the lin...
10--INSULATOR,BREECH,HO
Proposed procurement for NSN 1005010419262 INSULATOR,BREECH,HO: Line 0001 Qty 10483 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0458 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6685014548498 INDICATOR,PRESSURE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 99517 F3C10268-15; 99517 S1E10171-01 ITEM...
16--COUPLING DRIVE NO 3
Proposed procurement for NSN 1680011485494 COUPLING DRIVE NO 3: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 99167 5003880. The solicitation i...
66--INDICATOR,MULTIPLE,
Proposed procurement for NSN 6605014646081 INDICATOR,MULTIPLE,: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0289 DAYS ADO Approved source is 13499 216-1019-030. The solicita...
59--PANEL,ELECTRICAL-EL
Proposed procurement for NSN 5975014734198 PANEL,ELECTRICAL-EL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0020 DAYS ADO Approved source is 1T765 HM022-131-11. The solicitation i...
16--BREATHER
Proposed procurement for NSN 1615012429252 BREATHER: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0160 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0...
Unlock AI summaries and opportunities details for all 646 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated