25--ROLLER ASSEMBLY,TRA
Proposed procurement for NSN 2530011024531 ROLLER ASSEMBLY,TRA: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0114 DAYS ADO Line 0002 Qty 170 UI EA Deliver To: DLA DISTRIBUTION BARST...
Federal Contract Calendar: January 30, 2025 (Page 13 of 29)
Contract Opportunities Published:
711
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (498 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (251 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.
38--BLADE,CUTTING,ASPHA
Proposed procurement for NSN 3895016777224 BLADE,CUTTING,ASPHA: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO Approved source is 3UVN5 542 75 88-65. The solicitation i...
66--METER,STANDING WAVE
Proposed procurement for NSN 6625016697785 METER,STANDING WAVE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 13047 G213S1. The solicitation is an RFQ a...
38--BLADE,CUTTING,ASPHA
Proposed procurement for NSN 3895016777224 BLADE,CUTTING,ASPHA: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0006 DAYS ADO Approved source is 3UVN5 542 75 88-65. The solicitation...
48--VALVE,GATE
Proposed procurement for NSN 4810012114465 VALVE,GATE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 79318 340575. The solicitation is an RFQ and will be...
48--QUIET VENT ASSEMBLY
Proposed procurement for NSN 4820015244456 QUIET VENT ASSEMBLY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 99517 S3C10061-01. The solicitation is...
48--VALVE,BALL
Proposed procurement for NSN 4810015091964 VALVE,BALL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO Approved source is 0AZ22 EBV-B2-24-0002. The solicitation is an RFQ and...
OPTION - FIRE EXTINGUISHER MAINTENANCE
https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=HoEbqVZgF1rJlJ1P%2BcX7Askwc7JuRAxzYAAAAAHeAAgAgTFCGg%2FFzzqQbJAAyVXBA0Or
OPTION - TEMPORARY PARTITION RENTAL
https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=HoEbqVZgF1rJlJ1P%2BcX7AkC%2FSz5kvADcYAAAAAHeAAgAgTFCGg%2FFzzqQbJAAyVXBA0Or
D951-M On-site Services (R-1) (A-1)
The Government Publishing Office (GPO) intends to issue a Multiple Award Task Order Contract (MATOC) from this solicitation. This Request for Proposal (RFP) is to solicit and qualify Contractors who c...
87--2025 Ponderosa Pine Seed Purchase, Klamath Falls, Oregon
2025 Ponderosa Pine Seed Purchase, Klamath Falls, Oregon
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150145668500 CABLE ASSEMBLY,SPEC: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved source is 23386 C19717BA. The solicitation is an...
61--CABLE ASSEMBLY,POWER,E
Proposed procurement for NSN 6150015376990 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0377 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JO...
15--ELEVATOR,AIRCRAFT
Proposed procurement for NSN 1560016762276 ELEVATOR,AIRCRAFT: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0148 DAYS ADO Approved source is 81205 25-3187-6. The solicitation...
15--DUCT,BLEED AIR MANI
Proposed procurement for NSN 1560007805885 DUCT,BLEED AIR MANI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0148 DAYS ADO This is a source controlled drawing item. Approved so...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315014553671 PIN,STRAIGHT,HEADLE: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0084 DAYS ADO Approved sources are 0PXV4 74A481629-2003; 2V343 74A4...
15--DUCT,BLEED AIR
Proposed procurement for NSN 1560004221789 DUCT,BLEED AIR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0148 DAYS ADO This is a source controlled drawing item. Approved source...
17--SUPPORT,AIRCRAFT,MA
Proposed procurement for NSN 1730015170713 SUPPORT,AIRCRAFT,MA: Line 0001 Qty 6 UI EA Deliver To: FB4855 27 SOLRS LGRDDC By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--BOLT,INTERNALLY REL
Proposed procurement for NSN 5306010933476 BOLT,INTERNALLY REL: Line 0001 Qty 198 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0153 DAYS ADO Approved sources are 0FZU5 3314892-3; 52916 3314892-...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014231640 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0277 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305011654158 SCREW,CLOSE TOLERAN: Line 0001 Qty 2422 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0092 DAYS ADO Approved source is 58998 FIT01-0003-4005. The sol...
15--PANEL ASSEMBLY,WING
Proposed procurement for NSN 1560008622179 PANEL ASSEMBLY,WING: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0140 DAYS ADO Approved sources are 015P0 34-1194-517; 0JWH9 34-119...
15--HOLDER
Proposed procurement for NSN 1560012239942 HOLDER: Line 0001 Qty 338 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved sources are 53655 358-643E; 98897 358643E. The solicitation is a...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013694876 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: NAVY SUBMARINE TORPEDO FACILITY By: 0020 DAYS ADO Approved source is 0F1X1 5854943. The solicitation i...
15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560017197888 WINDOW PANEL,AIRCRA: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 12035 120300-05. The solicitation is an RF...
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