47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015825003 HOSE ASSEMBLY,NONME: Line 0001 Qty 853 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: February 06, 2025 (Page 26 of 45)
Contract Opportunities Published:
1,125
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (65 opportunities)
Top Agency:
DEPT OF DEFENSE (910 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (435 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.
59--SWITCH,PUSH-PULL
Proposed procurement for NSN 5930004686794 SWITCH,PUSH-PULL: Line 0001 Qty 3 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved sources are 79500 1320676B; 79500 1JH92SUB4ITE...
59--RESISTOR NETWORK,FI
Proposed procurement for NSN 5905003279890 RESISTOR NETWORK,FI: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0027 DAYS ADO Approved source is 54485 TS-3815-0993. The solicitat...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013235846 VALVE,SOLENOID: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 18350 VC-00534-16D4SVA. The solicitation is an...
84--GOGGLES,PROTECTIVE
Proposed procurement for NSN 8465016876083 GOGGLES,PROTECTIVE: Line 0001 Qty 220 UI KT Deliver To: 0004 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 30VZ5 4-0100-9004. The solicitation i...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940011428260 FILTER ELEMENT,INTA: Line 0001 Qty 132 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO This is a source controlled drawing item. Approved source is...
80--SPRAYER,PAINT
Proposed procurement for NSN 8020015013127 SPRAYER,PAINT: Line 0001 Qty 5026 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0137 DAYS ADO Approved sources are 04XS4 267; 04XS4 PREVAL SPRAY GUN-COMPLE...
47--TUBE,CONNECTOR
Proposed procurement for NSN 4710000833515 TUBE,CONNECTOR: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0120 DAYS ADO Approved source is 70236 HP679702. The solicitation is an...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014385827 SWITCH,PRESSURE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0196 DAYS ADO The solicitation is an RFQ and will be available at the...
25--ADAPTER,TOWBAR,VEHI
Proposed procurement for NSN 2540016760481 ADAPTER,TOWBAR,VEHI: Line 0001 Qty 210 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5340016873512 ANODE,CORROSION PRE: Line 0001 Qty 1727 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 1PWP4 203131. The solicitation is an RFQ...
25--ANCHOR,TORSION BAR
Proposed procurement for NSN 2510013450861 ANCHOR,TORSION BAR: Line 0001 Qty 306 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the l...
48--FLANGE
Proposed procurement for NSN 4810010554859 FLANGE: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0132 DAYS ADO Approved sources are 0XWR4 21102000-01; 79318 226417; 81755 2264...
43--STOP LOCK,PUMP
Proposed procurement for NSN 4320011739694 STOP LOCK,PUMP: Line 0001 Qty 180 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0259 DAYS ADO Approved source is 62228 H330422A01. The solicitation is an R...
61--END BELL,ELECTRICAL
Proposed procurement for NSN 6115008050395 END BELL,ELECTRICAL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0336 DAYS ADO Approved source is 99167 907D343-1. The solicitation is...
61--COVER,BATTERY BOX
Proposed procurement for NSN 6160014334985 COVER,BATTERY BOX: Line 0001 Qty 623 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the l...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320015216941 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0040 DAYS ADO Approved sources are 96046 082682M REV E ITEM 9; 96046 08...
43--FILTERING DISK,FLUI
Proposed procurement for NSN 4330014839583 FILTERING DISK,FLUI: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 99517 V3D10474-01; 99517 V3E10116 IT...
40--HOOK,HOIST
Proposed procurement for NSN 4030015207437 HOOK,HOIST: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 00...
25--DOOR,HATCH,VEHICLE
Proposed procurement for NSN 2510013505870 DOOR,HATCH,VEHICLE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0471 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIV...
Financial Management Support Services for DAF
Please see attached Request For Information (RFI) for details. Responses to this RFI are due 07 MAR 2025 at 4:00 P.M. Mountain Time. Although a Small Business Set-Aside determination has not been made...
43--PARTS KIT,COMPRESSO
Proposed procurement for NSN 4310010118494 PARTS KIT,COMPRESSO: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 70210 591415-4. The solicitation is...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965015233153 HEADSET,ELECTRICAL: Line 0001 Qty 937 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0144 DAYS ADO All responsible sources may submit a quote which, if...
59--JACK BOX
Proposed procurement for NSN 5935005526790 JACK BOX: Line 0001 Qty 269 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0602 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS A...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935015375513 CONNECTOR,PLUG,ELEC: Line 0001 Qty 503 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0247 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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