25--WHEEL,PNEUMATIC TIR
Proposed procurement for NSN 2530226240457 WHEEL,PNEUMATIC TIR: Line 0001 Qty 1 UI EA Deliver To: 9044 CS BN 60 CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W6KF AMSA 50 ORLANDO...
Federal Contract Calendar: February 24, 2025 (Page 9 of 32)
Contract Opportunities Published:
778
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (629 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (296 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.
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040014836984 SHAFT,SHOULDERED: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 0XU76 CC-3003-EPCA. The solicitation is an...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720007719428 HOSE,NONMETALLIC: Line 0001 Qty 475 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
30--GEAR,SPUR
Proposed procurement for NSN 3020011610607 GEAR,SPUR: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0540 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLA...
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730015140988 MANIFOLD ASSEMBLY,H: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
29--SEAL,ENGINE STARTER
Proposed procurement for NSN 2995009398495 SEAL,ENGINE STARTER: Line 0001 Qty 123 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0002 DAYS ADO Approved source is 62983 608593. The solicitation is...
20--TAPE,EROSION PROTEC
Proposed procurement for NSN 2010014560916 TAPE,EROSION PROTEC: Line 0001 Qty 5 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved sources are 76381 70-0000-7092-3; 76381 7100013769. T...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340007658175 BRACKET,MOUNTING: Line 0001 Qty 336 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0868 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
59--ELECTRON TUBE
Proposed procurement for NSN 5960001377692 ELECTRON TUBE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0310 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010016638062 COUPLING,SHAFT,FLEX: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO This is a source controlled drawing item. Approved sourc...
28--ROTOR,AIR DISTRIBUT
Proposed procurement for NSN 2815011800579 ROTOR,AIR DISTRIBUT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 7PZX0 P12611164N. The solicitation is a...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140014845341 BATTERY,STORAGE: Line 0001 Qty 1530 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 0WY95 0770-4010. The solicitation is an...
47--SWIVEL JOINT,HYDRAU
Proposed procurement for NSN 4730012106910 SWIVEL JOINT,HYDRAU: Line 0001 Qty 148 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0435 DAYS ADO Approved source is 70236 5C5786. The solicitation i...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950012577984 TRANSFORMER,POWER: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 30086 401353K06; 30086 401353K6. The solic...
30--GEAR CLUSTER
Proposed procurement for NSN 3020008873386 GEAR CLUSTER: Line 0001 Qty 409 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
59--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 5935016941499 CABLE ASSEMBLY,POWE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link p...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6135016946818 BATTERY ASSEMBLY: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 30941 101054. The solicitation is an RFQ...
61--BATTERY POWER SUPPLY
Proposed procurement for NSN 6130016132616 BATTERY POWER SUPPLY: Line 0001 Qty 251 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 0B107 LFG-094-A3. The solicitation is an...
17--PIN,WARNING STREAME
Proposed procurement for NSN 1730013095655 PIN,WARNING STREAME: Line 0001 Qty 150 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0275 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105000747148 MOTOR,ALTERNATING C: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved source is 45934 905D944-1. The solicitation...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935009244386 CONNECTOR,PLUG,ELEC: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 17476 1031001-125. The solicitation is an...
61--CHARGER SUBASSEMBLY
Proposed procurement for NSN 6130015481505 CHARGER SUBASSEMBLY: Line 0001 Qty 539 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0325 DAYS ADO Approved source is 3CN36 200-00056. The solicitation is an R...
28--BLADING SET,TURBINE
Proposed procurement for NSN 2825009618340 BLADING SET,TURBINE: Line 0001 Qty 2 UI SE Deliver To: 0000 HQ HSC CAMP UDAIRI By: 0005 DAYS ADO Approved sources are 16712 410-0523; 16712 F5831PC4; 16712 F...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140012034912 BATTERY,STORAGE: Line 0001 Qty 461 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
47--STRAINER,SUCTION
Proposed procurement for NSN 4730012911440 STRAINER,SUCTION: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0104 DAYS ADO The solicitation is an RFQ and will be available at the link...
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