59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915006793092 FILTER,RADIO FREQUE: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0151 DAYS ADO Approved sources are 0AM43 532; 0AM43 F532. The solicit...
Federal Contract Calendar: February 22, 2025 (Page 7 of 11)
Contract Opportunities Published:
261
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (27 opportunities)
Top Agency:
DEPT OF DEFENSE (255 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (98 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.
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320011921364 PUMP,CENTRIFUGAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0165 DAYS ADO Approved source is 0UBG9 11723-F-18. The solicitation is a...
48--VALVE,PLUG
Proposed procurement for NSN 4820014874541 VALVE,PLUG: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO Approved sources are 53424 CFV-19276-002 ITEM 002; 53424 DD-4531/CF...
17--ENCLOSURE ASSY
Proposed procurement for NSN 1740014986192 ENCLOSURE ASSY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO Approved source is 75906 792636-001. The solicitation is an RFQ an...
53--RING,TIE DOWN,AIRCR
Proposed procurement for NSN 5330015193395 RING,TIE DOWN,AIRCR: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0398 DAYS ADO Approved sources are 35962 74A430621-1003; 76301 74A4306...
25--BOX,AMMUNITION STOW
Proposed procurement for NSN 2541012544774 BOX,AMMUNITION STOW: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0408 DAYS ADO The solicitation is an RFQ and will be available at the...
25--ARM ASSEMBLY,PIVOT,
Proposed procurement for NSN 2530010709506 ARM ASSEMBLY,PIVOT,: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO The solicitation is an RFQ and will be available at the l...
61--BATTERY BOX
Proposed procurement for NSN 6160014865050 BATTERY BOX: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 51828 BT-70464. The solicitation is an RFQ and...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998017004171 CIRCUIT CARD ASSEMB: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0088 DAYS ADO Approved source is 10138 138448-3. The solicitation i...
59--RESISTOR,VARIABLE,W
Proposed procurement for NSN 5905016331311 RESISTOR,VARIABLE,W: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved source is 25413 13TF8990R. The solicitation is...
93--TAPE,ADHESIVE,RUBBE
Proposed procurement for NSN 9320016768492 TAPE,ADHESIVE,RUBBE: Line 0001 Qty 175 UI RO Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0062 DAYS ADO Approved source is 1NPE1 HT3935-ET-300. The solicitatio...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014163856 RELAY,ELECTROMAGNET: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved sources are 0U8Z9 60E402-126; 3VEK3 60E402-126; 79U2...
42--NOZZLE,FIRE EQUIPME
Proposed procurement for NSN 4210014901822 NOZZLE,FIRE EQUIPME: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO Approved source is 20266 SFS-GN-30. The solicitation is an RF...
84--TROUSERS,COLD WEATH
Proposed procurement for NSN 8415016889001 TROUSERS,COLD WEATH: Line 0001 Qty 200 UI EA Deliver To: W6J6 EUR BALTIC SSA By: 0010 DAYS ADO All responsible sources may submit a quote which, if timely re...
83--TARPAULIN
Proposed procurement for NSN 8340016852540 TARPAULIN: Line 0001 Qty 350 UI EA Deliver To: W6J6 EUR BALTIC SSA By: 0010 DAYS ADO All responsible sources may submit a quote which, if timely received, sh...
53--STRAPPING
Proposed procurement for NSN 5340016708729 STRAPPING: Line 0001 Qty 642 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Approved source is 06383 NCMSCNW50T20CR4. The solicitation is an RFQ a...
28--FLYWHEEL,ENGINE
Proposed procurement for NSN 2815012855068 FLYWHEEL,ENGINE: Line 0001 Qty 151 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0165 DAYS ADO Approved source is 72582 23502311. The solicitation is an RF...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140012034912 BATTERY,STORAGE: Line 0001 Qty 819 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0023 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105012620180 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 20019 5KS286NS137H. The solicitation is an...
43--PUMPING UNIT,CLEAR
Proposed procurement for NSN 4320015276262 PUMPING UNIT,CLEAR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the lin...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145016540963 SHIPPING AND STORAG: Line 0001 Qty 1 UI KT Deliver To: 0066 AR BN 01 CO C RIFLE COMP By: 0020 DAYS ADO Approved source is 1NSG3 75000005-001. The solicitatio...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820016875598 VALVE,SAFETY RELIEF: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 5BN34 S10696-122-1. The solicitation is an...
43--COMPRESSOR,ROTARY
Proposed procurement for NSN 4310015144479 COMPRESSOR,ROTARY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 064H2 13502409; 064H2 187-1026. The solici...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012022798 CABLE,POWER,ELECTRI: Line 0001 Qty 19611 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0294 DAYS ADO This is a qualified products list (QPL) item. The solicita...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012140999 HOSE ASSEMBLY,NONME: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0385 DAYS ADO Approved sources are 00624 AE706722-1; 1T765 HM020-925. The s...
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