25--COUPLER,DRAWBAR,RIN
Proposed procurement for NSN 2540009995584 COUPLER,DRAWBAR,RIN: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0214 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: February 18, 2025 (Page 11 of 29)
Contract Opportunities Published:
720
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (76 opportunities)
Top Agency:
DEPT OF DEFENSE (520 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (196 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--TRANSFORMER,POWER
Proposed procurement for NSN 5950015647438 TRANSFORMER,POWER: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved sources are 86301 24861; 97E38 L692A61. The solic...
25--BEADLOCK,PNEUMATIC
Proposed procurement for NSN 2530016687616 BEADLOCK,PNEUMATIC: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO This is a source controlled drawing item. Approved source is 6...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945014086526 SOLENOID,ELECTRICAL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0209 DAYS ADO Approved sources are 0AT62 AVAL1031; 28953 33-AVAL1031; 8...
43--FILTER BODY,FLUID
Proposed procurement for NSN 4330013887158 FILTER BODY,FLUID: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 18444 ND8288ITEM1,8. The solicitation is an R...
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730013306143 MANIFOLD ASSEMBLY,H: Line 0001 Qty 2 UI AY Deliver To: USS IWO JIMA LHD 7 By: 0020 DAYS ADO Approved source is 34712 2A8-03383. The solicitation is an RFQ an...
47--SPACER,FLEXIBLE,PIP
Proposed procurement for NSN 4730013711513 SPACER,FLEXIBLE,PIP: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved sources are 18444 ND4360; 18444 ND4361 ITEM 4. T...
25--GUARD,BRUSH,VEHICUL
Proposed procurement for NSN 2540015812488 GUARD,BRUSH,VEHICUL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 05606 24-R12894. The solicitation is an RFQ...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016481732 HOSE ASSEMBLY,NONME: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 92878 V00-010-390. The solicitation is an...
59--ARRESTER,LIGHTNING
Proposed procurement for NSN 5920014208579 ARRESTER,LIGHTNING: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 02101 1903-02; 49956 H337365. The solicit...
59--SWITCH,RF,SP2T,AIRC
Proposed procurement for NSN 5999015297109 SWITCH,RF,SP2T,AIRC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a source controlled drawing item. Approved source is 0...
62--LIGHT,PARKING
Proposed procurement for NSN 6220015664110 LIGHT,PARKING: Line 0001 Qty 785 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO This is a source controlled drawing item. Approved source is 81834...
41--VARIABLE ORIFICE
Proposed procurement for NSN 4130014869372 VARIABLE ORIFICE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0192 DAYS ADO Approved sources are 66935 376-84430-000; 66935 676-84430-00...
17--POLE,BLADE HANDLING
Proposed procurement for NSN 1730011836672 POLE,BLADE HANDLING: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO This is a source controlled drawing item. Approved sources a...
30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010010518585 COUPLING,SHAFT,FLEX: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0113 DAYS ADO Approved sources are 59180 SBS2534; 59180 SBS5234. Th...
53--SEAL RING,METAL
Proposed procurement for NSN 5330011148330 SEAL RING,METAL: Line 0001 Qty 259 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0145 DAYS ADO This is a source controlled drawing item. Approved sourc...
83--UTILITY SUPPORT UNI
Proposed procurement for NSN 8340017057120 UTILITY SUPPORT UNI: Line 0001 Qty 1 UI EA Deliver To: 0036 AR HQ CO HQ AND SPT By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the lin...
83--TENT
Proposed procurement for NSN 8340016919602 TENT: Line 0001 Qty 1 UI EA Deliver To: 0133 FA BN 04 HHB T0 REAR DET By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0133 FA BN 04 HHB T0 REAR DET By: 0...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210015614991 EXTINGUISHER,FIRE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0256 DAYS ADO Approved sources are 0KDP7 86-210005-001; 66073 10-JG5565-0...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020013246775 ROPE,FIBROUS: Line 0001 Qty 7 UI RL Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0097 DAYS ADO Line 0002 Qty 8 UI RL Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
17--TOWBAR,AIRCRAFT
Proposed procurement for NSN 1730015624023 TOWBAR,AIRCRAFT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0068 DAYS ADO Approved source is 56833 HT-47S. The solicitation is an RFQ and w...
48--VALVE,GLOBE
Proposed procurement for NSN 4820015141422 VALVE,GLOBE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 35795 Y101912623; 35795 Y101912623/CD35073N....
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420171176959 COOLER,FLUID,INDUST: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is H0006 K35-0-0373. The solicitation is...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520014569454 HEATER,WATER,ELECTR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved sources are 19857 J627T4; 20087 C-27 480V. The solic...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014538032 VALVE,SAFETY RELIEF: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 99517 S1E10171 ITEM 9; 99517 S1E10183 IT...
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