81--BAG,ENGINE
Proposed procurement for NSN 8145015536532 BAG,ENGINE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0045 DAYS ADO Approved source is 98897 ATL1175-001G. The solicitation is an RFQ...
Federal Contract Calendar: February 12, 2025 (Page 17 of 33)
Contract Opportunities Published: 822
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (95 opportunities)
Top Agency: DEPT OF DEFENSE (613 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (289 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (95 opportunities)
Top Agency: DEPT OF DEFENSE (613 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (289 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--FITTING,STRUCTURAL
Proposed procurement for NSN 1560017182286 FITTING,STRUCTURAL: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO Approved source is 78286 70209-51003-105. The solicitation is...
Lease of Office Space within Region 7. Request for Lease Proposals (RLP) #25REG07 - Office Space
This advertisement is hereby incorporated into the RLP 25REG07 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acquis...
28--CASE AND NOZZLE ASS
Proposed procurement for NSN 2840219132785 CASE AND NOZZLE ASS: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0294 DAYS ADO Approved source is 00198 3037598. The solicitation is an R...
29--IGNITER,SPARK,GAS T
Proposed procurement for NSN 2925014434215 IGNITER,SPARK,GAS T: Line 0001 Qty 164 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0144 DAYS ADO Approved sources are 0AFL4 CH34655-1; 99207 5107T44P...
15--BALANCE WEIGHT,ELEV
Proposed procurement for NSN 1560014803190 BALANCE WEIGHT,ELEV: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO The solicitation is an RFQ and will be available at...
62--LAMP,INCANDESCENT
Proposed procurement for NSN 6240015198775 LAMP,INCANDESCENT: Line 0001 Qty 510 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0083 DAYS ADO Approved source is 06097 561-1073-001. The solicitation...
48--VALVE,FLOAT
Proposed procurement for NSN 4820012424978 VALVE,FLOAT: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0237 DAYS ADO Approved source is 92003 2670282 M2. The solicitation is an...
16--STATIC LINE,PERSONN
Proposed procurement for NSN 1670017065917 STATIC LINE,PERSONN: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0577 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
16--HOOK-UPLOCK,RIGHT
Proposed procurement for NSN 1620000049879 HOOK-UPLOCK,RIGHT: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0379 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIE...
29--VALVE,CONTROL
Proposed procurement for NSN 2915012017609 VALVE,CONTROL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0144 DAYS ADO Approved source is 66503 5224-110. The solicitation is an...
58--CAMERA,TELEVISION
Proposed procurement for NSN 5820016660967 CAMERA,TELEVISION: Line 0001 Qty 145 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO This is a source controlled drawing item. Approved source is H...
29--TRANSDUCER,ELECTRON
Proposed procurement for NSN 2915015699892 TRANSDUCER,ELECTRON: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0386 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
28--PLATE,COMPONENT MOU
Proposed procurement for NSN 2840011122644 PLATE,COMPONENT MOU: Line 0001 Qty 596 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0634 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560001852077 DOOR,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0999 DAYS ADO Approved source is 79U29 14-11810-501. The solicitation is a...
16--CUTTER,GUILLOTINE
Proposed procurement for NSN 1680011746795 CUTTER,GUILLOTINE: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0025 DAYS ADO Approved sources are 13499 12047-13; 51998 12047-13. Th...
15--RAIL ASSEMBLY,CARGO
Proposed procurement for NSN 1560000976794 RAIL ASSEMBLY,CARGO: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0812 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
47--RESTRICTOR UNIT,FLU
Proposed procurement for NSN 4730015121776 RESTRICTOR UNIT,FLU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved sources are 73030 NV822201 FIND 63; 73030 NV822278-10...
16--CONTROL STICK,AIRCR
Proposed procurement for NSN 1680011594771 CONTROL STICK,AIRCR: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 78286 70400-21222-042. The solicitation is...
16--RETAINER ASSY,SPRAG
Proposed procurement for NSN 1680015469804 RETAINER ASSY,SPRAG: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0228 DAYS ADO This is a source controlled drawing item. Approved so...
Z--CHIRICHAHUA NATIONAL MONUMENT (CHIR) requires the
THE PURPOSE FOR THIS AMENDMENT #1 IS TO PROVIDE GOVERNMENT RESPONSES ASKED DURING THE QUESTION AND ANSWER (Q&A) PERIOD. SEE THE ATTACHED AMENDMENT DOCUMENT FOR THE OFFICIAL Q&A. NO OTHER SOLICITATION...
Dry-Dock: USCG ANT PANAMA CITY (49415) FY25 DD
USCG ANT PANAMA CITY (49415) FY 2025 DRYDOCK REPAIRS Combined Synopsis/ Solicitation (SF-1449) 70Z04025QSBPL0005, Specification package Rev-0, dated 05 NOVEMBER 2025, Past Performance Questionnaire, S...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220004219109 LIGHT,NAVIGATIONAL,: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved sources are 0SML3 G-6965-8; 72914 G-6965-8. The solic...
66--TRANSMITTER,TEMPERA
Proposed procurement for NSN 6685014434200 TRANSMITTER,TEMPERA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 59885 153CA2; 99207 5107T12P02. T...
31--BEARING,PLAIN,SPHER
Proposed procurement for NSN 3120016588840 BEARING,PLAIN,SPHER: Line 0001 Qty 127 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 50632 KNR10-CNGV-33. The solicitation is...
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