15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560013574305 PANEL,STRUCTURAL,AI: Line 0001 Qty 5 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0005 DAYS ADO Approved source is 78286 70500-82103-070. The solicitation is a...
Federal Contract Calendar: January 23, 2025 (Page 21 of 39)
Contract Opportunities Published:
959
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (72 opportunities)
Top Agency:
DEPT OF DEFENSE (772 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (322 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.
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210014321925 FIXTURE,LIGHTING: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 81493 FRHOEM3-LO-MF-277-480-50K. The soli...
16--CAP,VALVE
Proposed procurement for NSN 1650014447117 CAP,VALVE: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0205 DAYS ADO This is a source controlled drawing item. Approved sources are...
16--GAUGE BLOCK ASSEMBL
Proposed procurement for NSN 1650015882249 GAUGE BLOCK ASSEMBL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 91816 GP12-130. The solicitation is an RFQ...
17--TAPE CONNECTOR ASSY
Proposed procurement for NSN 1710009903783 TAPE CONNECTOR ASSY: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
62--MECHANISM,NAVIGATIO
Proposed procurement for NSN 6220012006416 MECHANISM,NAVIGATIO: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0487 DAYS ADO Approved source is 72914 41-0531-3. The solicitation is an RF...
53--SCREW,DRIVE
Proposed procurement for NSN 5305015340441 SCREW,DRIVE: Line 0001 Qty 540 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved source is 83014 111027-25. The solicitation is an RFQ and w...
31--BEARING UNIT,ROLLER
Proposed procurement for NSN 3130008385639 BEARING UNIT,ROLLER: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0264 DAYS ADO Approved sources are 00198 3006146; 00198 3028004. Th...
15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560013846695 DUCT ASSEMBLY,BLEED: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0043 DAYS ADO Approved source is 81205 5-97829-20. The solicitatio...
31--BEARING,BALL,AIRFRA
Proposed procurement for NSN 3110014653300 BEARING,BALL,AIRFRA: Line 0001 Qty 159 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0154 DAYS ADO This is a source controlled drawing item. Approved s...
31--BEARING,SPECIAL
Proposed procurement for NSN 3120016858805 BEARING,SPECIAL: Line 0001 Qty 40 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0037 DAYS ADO Approved source is 97499 412-340-143-101. The solicitation is an...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014355026 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved sources are 15090 6569615-021; 60118 6569615-021....
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016226727 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved sources are 4EAN5 EB4210-35-300; 96169 EB4210-35-...
31--BEARING, PLAIN, ROD EN
Proposed procurement for NSN 3120012101757 BEARING, PLAIN, ROD EN: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0110 DAYS ADO Approved source is 97613 KBDE12-250W. The solicit...
31--BEARING, PLAIN, ROD EN
Proposed procurement for NSN 3120012101757 BEARING, PLAIN, ROD EN: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0039 DAYS ADO Approved source is 97613 KBDE12-250W. The solicit...
S222--Waste Removal Services
Waste Removal Services Perry Point VA Medical Center RFQ 36C24525Q0204 Questions and Answers 1. Is this a brand new contract or is an incumbent performing these services? An incumbent is performing th...
15--TRACK,ESCAPE HATCH
Proposed procurement for NSN 1560000969640 TRACK,ESCAPE HATCH: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0298 DAYS ADO Approved sources are 06DM5 5-54037-13; 0BT76 5-54037-...
15--BULKHEAD,AIRCRAFT
Proposed procurement for NSN 1560016716217 BULKHEAD,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0454 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
68--LAVATORY ANTIFREEZE
Proposed procurement for NSN 6850016612029 LAVATORY ANTIFREEZE: Line 0001 Qty 32 UI CO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0134 DAYS ADO Approved sources are 0VVN0 AC BLUE-WINTER-275; 1GZV7 ICLF...
28--BLADE,COMPRESSOR,AI
Proposed procurement for NSN 2840013683958 BLADE,COMPRESSOR,AI: Line 0001 Qty 567 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0470 DAYS ADO Approved sources are 52661 4082212-02; 77445 40822...
16--FILTER,FLUID
Proposed procurement for NSN 1650010224922 FILTER,FLUID: Line 0001 Qty 182 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved source is 05228 7581978. The solicitation is an R...
28--BLADE,COMPRESSOR,AI
Proposed procurement for NSN 2840013665592 BLADE,COMPRESSOR,AI: Line 0001 Qty 407 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0468 DAYS ADO Approved sources are 52661 4081611-02; 77445 40816...
28--BLADE,COMPRESSOR,AI
Proposed procurement for NSN 2840013655025 BLADE,COMPRESSOR,AI: Line 0001 Qty 860 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0468 DAYS ADO Approved sources are 52661 4082210-02; 77445 40822...
66--INERTIAL NAVIGATION
Proposed procurement for NSN 6605014820896 INERTIAL NAVIGATION: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 0BFA5 HG1700AG19. The solicitation is a...
30--LEVER,REMOTE CONTRO
Proposed procurement for NSN 3040013220683 LEVER,REMOTE CONTRO: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0274 DAYS ADO Approved sources are 52661 4074624; 77445 4074624....
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