44--PURIFIER UNIT,AIR
Proposed procurement for NSN 4460016987874 PURIFIER UNIT,AIR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 7M9Y6 935-100-001. The solicitation is an RFQ...
Federal Contract Calendar: February 19, 2025 (Page 10 of 34)
Contract Opportunities Published:
843
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (93 opportunities)
Top Agency:
DEPT OF DEFENSE (646 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (245 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--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220016313485 LIGHT ASSEMBLY,INDI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 55300 20400-35. The solicitation is a...
44--PARTS KIT,AIR DRIER
Proposed procurement for NSN 4440015423419 PARTS KIT,AIR DRIER: Line 0001 Qty 88 UI KT Deliver To: DLA DISTRIBUTION BARSTOW By: 0085 DAYS ADO Line 0002 Qty 2789 UI KT Deliver To: DLA DISTRIBUTION BARS...
45--DISPENSER,DRINKING
Proposed procurement for NSN 4510015475427 DISPENSER,DRINKING: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 58445 NSWD14. The solicitation is an RFQ an...
41--CONDENSER,REFRIGERA
Proposed procurement for NSN 4130016105871 CONDENSER,REFRIGERA: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0JKF0 347/00804. The solicitation is an RFQ...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210015686245 EXTINGUISHER,FIRE: Line 0001 Qty 262 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0079 DAYS ADO Approved source is 338X5 2607393C1. The solicitation is an...
67--CAMERA,RECONNAISSAN
Proposed procurement for NSN 6720016707299 CAMERA,RECONNAISSAN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved source is 4C8S5 820714. The solicitation is an RFQ an...
CROSS ELEVATION MOT
CONTACT INFORMATION|4|N7M3.11|EAY|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
COVER GUARD, SHAFT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
39--ROTARY BUCKLE ASSY
Proposed procurement for NSN 3990016915568 ROTARY BUCKLE ASSY: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0441 DAYS ADO Approved source is 45402 1111384-07. The solicitation is an RF...
39--PARTS KIT,HOIST
Proposed procurement for NSN 3950016940787 PARTS KIT,HOIST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 34712 P013010. The solicitation is an RFQ and w...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540016761541 BOX,ACCESSORIES STO: Line 0001 Qty 10 UI EA Deliver To: JOINT LOGISTICS UNIT - VIC By: 0020 DAYS ADO Approved source is 11214 19980-0801. The solicitation is...
39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990016642842 TIE DOWN,CARGO,VEHI: Line 0001 Qty 50 UI AY Deliver To: NAVSEA HQ By: 0020 DAYS ADO Approved source is 94658 35MTC/1823. The solicitation is an RFQ and will...
83--TENT
Proposed procurement for NSN 8340017195185 TENT: Line 0001 Qty 9 UI EA Deliver To: 0236 EN BN HHC BRIGADE ENG By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910010396625 PUMP,FUEL,METERING: Line 0001 Qty 6 UI EA Deliver To: COMMANDER, SFLC IBCT By: 0020 DAYS ADO Approved source is 7PZX0 16611116. The solicitation is an RFQ an...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110011374371 CONTROLLER,MOTOR: Line 0001 Qty 1 UI EA Deliver To: USS PHILIPPINE SEA CG 58 By: 0020 DAYS ADO Approved source is 63743 4015A900941. The solicitation is an R...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320123255215 PUMP,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 1B318 X55920700003/87. The solici...
20--CAP,CLOSURE
Proposed procurement for NSN 2020012725184 CAP,CLOSURE: Line 0001 Qty 1 UI EA Deliver To: OCEANEERING INTERNATIONAL INC By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link p...
43--SEPARATOR ASSEMBLY
Proposed procurement for NSN 4330010623653 SEPARATOR ASSEMBLY: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0098 DAYS ADO Approved sources are 0UBG9 11360-D-18D; 0UBG9 16X17B389X1....
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105012793626 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS ESSEX LHD 2 By: 0005 DAYS ADO Approved source is 374V6 15A00188-0000. The solicitation is an RFQ a...
42--DIVER'S SUIT
Proposed procurement for NSN 4220014993351 DIVER'S SUIT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO Approved sources are 54611 183002 (SMALL); 8GFM5 MSD660-33-SR; Z7Y24...
10--CONVEYOR ELEMENT,AM
Proposed procurement for NSN 1005014985156 CONVEYOR ELEMENT,AM: Line 0001 Qty 5 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 05606 6736642. The solicitation i...
25--COVER,ACCESS
Proposed procurement for NSN 2590016916953 COVER,ACCESS: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945015211806 RELAY,ELECTROMAGNET: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0263 DAYS ADO Approved source is 27192 6957ED116-2C1. The solicitation is a...
25--ACTUATOR,SPRING BRA
Proposed procurement for NSN 2530014833949 ACTUATOR,SPRING BRA: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link...
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