61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145009056795 CABLE,POWER,ELECTRI: Line 0001 Qty 9000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
Federal Contract Calendar: February 27, 2025 (Page 12 of 32)
Contract Opportunities Published:
792
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (66 opportunities)
Top Agency:
DEPT OF DEFENSE (588 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (241 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.
17--BLADDER,ASY SPECIAL
Proposed procurement for NSN 1730016592376 BLADDER,ASY SPECIAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0182 DAYS ADO Approved source is 56529 90072-235. The solicitation is an RF...
39--BLOCK,TACKLE
Proposed procurement for NSN 3940014847739 BLOCK,TACKLE: Line 0001 Qty 10 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
59--SYNCHRO,TRANSMITTER
Proposed procurement for NSN 5990000189723 SYNCHRO,TRANSMITTER: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0241 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935014646216 CONNECTOR,RECEPTACL: Line 0001 Qty 2546 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0320 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011943291 CONNECTOR,PLUG,ELEC: Line 0001 Qty 210 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 06090 MIS-20065/2-019. The solicitation i...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935015287085 CONNECTOR,RECEPTACL: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0BW78 JT00FTDS40-56PS; 96169 G853-10...
53--O-RING
Proposed procurement for NSN 5331011893623 O-RING: Line 0001 Qty 713 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0276 DAYS ADO Approved sources are 66503 182754; 99207 182754. The solicitati...
53--RETAINER ASSEMBLY
Proposed procurement for NSN 5330012749885 RETAINER ASSEMBLY: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 07332 000041169-000. The solicitation is an R...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014746292 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1QZK3 0403DH-S0401211. The solicitation is an...
59--CONTACT ASSEMBLY,EL
Proposed procurement for NSN 5999013205163 CONTACT ASSEMBLY,EL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0228 DAYS ADO Approved sources are 21856 400003-2; 72429 400003-2....
53--O-RING
Proposed procurement for NSN 5331013488331 O-RING: Line 0001 Qty 2816 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0092 DAYS ADO Line 0002 Qty 4807 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 009...
81--PORT,DESICCANT
Proposed procurement for NSN 8145012661104 PORT,DESICCANT: Line 0001 Qty 483 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
59--PWA FLTR BOARD AS
Proposed procurement for NSN 5998016299591 PWA FLTR BOARD AS: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 27192 MC-022028-01. The solicitation is an RF...
84--KIT,BLADDER,AIRCRAF
Proposed procurement for NSN 8475015209480 KIT,BLADDER,AIRCRAF: Line 0001 Qty 200 UI EA Deliver To: PECKHAM INC By: 0144 DAYS ADO Line 0002 Qty 56 UI EA Deliver To: PECKHAM INC By: 0144 DAYS ADO Line...
59--ATTENUATOR,VARIABLE
Proposed procurement for NSN 5985002358848 ATTENUATOR,VARIABLE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0XE89 C0-172-20; 99899 AV792F/M-46. The...
59--RELAY-SWITCH
Proposed procurement for NSN 5999014940638 RELAY-SWITCH: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO This is a source controlled drawing item. Approved sources are 7...
42--BREATHING APPARATUS
Proposed procurement for NSN 4240016109970 BREATHING APPARATUS: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved source is 15927 804861-2810. The solicitation is an...
83--STREAMER,WARNING
Proposed procurement for NSN 8345006739992 STREAMER,WARNING: Line 0001 Qty 20000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0178 DAYS ADO The solicitation is an RFQ and will be available a...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135014467989 BATTERY,NONRECHARGE: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 94970 810-2007K. The solicitation is a...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935015227728 CONNECTOR,RECEPTACL: Line 0001 Qty 4404 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 68999 TC-240-SM-SS-X. The solicitation i...
81--CONTAINER EXPANDABL
Proposed procurement for NSN 8145015023927 CONTAINER EXPANDABL: Line 0001 Qty 1 UI EA Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 1NSG3 EWCC208. The solicitation is an...
59--RADOME
Proposed procurement for NSN 5985016156357 RADOME: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0123 DAYS ADO Approved sources are 06129 1874AS4111-100; 49956 1874AS4111-100. The so...
72--SHEET,BED
Proposed procurement for NSN 7210016741683 SHEET,BED: Line 0001 Qty 35000 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0102 DAYS ADO The solicitation is an RFQ and will be available at the l...
29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930014455942 RADIATOR,ENGINE COO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 04801 940-21762. The solicitation is an...
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