53--BUMPER
Proposed procurement for NSN 5340012770358 BUMPER: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 33501 26M02-7105 ITEM 6. The solicitation is an RFQ...
Federal Contract Calendar: January 13, 2025 (Page 12 of 24)
Contract Opportunities Published:
595
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (409 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (197 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.
28--PARTS KIT,PISTON AS
Proposed procurement for NSN 2815013169690 PARTS KIT,PISTON AS: Line 0001 Qty 38 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved source is 72582 23523190. The solicitation is an RFQ...
43--SERVICE KIT,CENTRIF
Proposed procurement for NSN 4330015098932 SERVICE KIT,CENTRIF: Line 0001 Qty 117 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0308 DAYS ADO Approved source is 71871 99155825. The solicitation is an RF...
48--VALVE,CALIBRATED FLOW
Proposed procurement for NSN 4820014535973 VALVE,CALIBRATED FLOW: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 04577 2870-0001-53. The solicitation is a...
69--MINE,ANTIPERSONNEL,
Proposed procurement for NSN 6920015335458 MINE,ANTIPERSONNEL,: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0036 DAYS ADO Approved source is 22830 MI14126-6CM-IO. The solicitation is...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140009452320 FAN,CENTRIFUGAL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0135 DAYS ADO Approved source is 25140 19A1357. The solicitation is an RFQ...
30--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 3040012770307 ACCUMULATOR,HYDRAUL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 26337 853560; 26337 A15N5775X10E. The sol...
53--SEAL RING,METAL
Proposed procurement for NSN 5330003276006 SEAL RING,METAL: Line 0001 Qty 229 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0346 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARN...
53--INSULATION,THERMAL,
Proposed procurement for NSN 5330010601307 INSULATION,THERMAL,: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0459 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
10--HOOK ASSEMBLY,BOMB
Proposed procurement for NSN 1095010639399 HOOK ASSEMBLY,BOMB: Line 0001 Qty 277 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0342 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
53--RETAINER,PACKING
Proposed procurement for NSN 5330012450740 RETAINER,PACKING: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0122 DAYS ADO The solicitation is an RFQ and will be available at the lin...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998016328238 ELECTRONIC COMPONEN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 00AF8 202-0530-IC0. The solicitation is an...
30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010016638062 COUPLING,SHAFT,FLEX: Line 0001 Qty 172 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0104 DAYS ADO This is a source controlled drawing item. Approved sour...
25--BAR,STABILIZER
Proposed procurement for NSN 2510016447912 BAR,STABILIZER: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved source is 338X5 3880469C95. The solicitation is an RFQ an...
Demineralized Water at Holloman AFB, NM
This presolicitation notice is an announcement of a requirement for Lease and Service of Industrial Reverse Osmosis and Water Softener Equipment (Demineralized Water) at Holloman AFB, NM 88330. Descri...
G004--Residential Housing for Substance Use and Disorder Services
Requirements for residential housing for Substance Use and Disorders Service (SUDS) program in the Little Rock, AR area
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680014552321 PANEL,CONTROL,ELECT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 76301 68A810381-1009. The solicita...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995010916410 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0062 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLIN...
59--STRIP,ELECTRICAL GR
Proposed procurement for NSN 5999016001305 STRIP,ELECTRICAL GR: Line 0001 Qty 596 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8F963 L31-22601. The solicitation is an R...
16--RING-SPLINED,ACTUAT
Proposed procurement for NSN 1680010827725 RING-SPLINED,ACTUAT: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0148 DAYS ADO Approved source is 45934 532512-5. The solicitation is...
53--BOLT,SHEAR
Proposed procurement for NSN 5306017177225 BOLT,SHEAR: Line 0001 Qty 167 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
16--NRP,SUPPORT ASSY,CO
Proposed procurement for NSN 1650016039912 NRP,SUPPORT ASSY,CO: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 62228 500621-1. The solicitation is an...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320200016553 PUMP,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: USS PAUL IGNATIUS DDG 117 By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link...
15--FENCE ASSEMBLY
Proposed procurement for NSN 1560010709313 FENCE ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
40--HOOK,HOIST
Proposed procurement for NSN 4030015593821 HOOK,HOIST: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 64249 194. The solicitation is an RFQ and will be a...
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