61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135015818163 BATTERY,NONRECHARGE: Line 0001 Qty 147 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 94970 810-2008/K. The solicitation is...
Federal Contract Calendar: February 27, 2025 (Page 13 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.
48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820015302023 VALVE,REGULATING,TE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 95368 AP-A-678 ASSY CXT-N-122001-2...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710007929886 TUBE ASSEMBLY,METAL: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820014532786 VALVE,RELIEF,PRESSU: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 96124 750500-1. The solicitation is an RFQ...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330014429748 PARTS KIT,SEAL REPL: Line 0001 Qty 220 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO Approved source is 3R262 149345. The solicitation is an...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135017062485 BATTERY,NONRECHARGE: Line 0001 Qty 1618 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO Approved source is 0ZKS4 TLP-93111/A/SM. The solicitation i...
59--ANTENNA
Proposed procurement for NSN 5985014254011 ANTENNA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1WZE2 071-01348-0000-00; 27914 3614017-4301. The soli...
48--SLEEVE ASSEMBLY
Proposed procurement for NSN 4810011340573 SLEEVE ASSEMBLY: Line 0001 Qty 20 UI AY Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 79318 227758-2. The solicitation is...
81--CONT MOD ADAPTR KIT
Proposed procurement for NSN 8145016062698 CONT MOD ADAPTR KIT: Line 0001 Qty 3 UI KT Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 1NSG3 30000022G. The solicitation is an RFQ an...
48--VALVE,BALL
Proposed procurement for NSN 4810016765800 VALVE,BALL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 79318 430185. The solicitation is an RFQ and will be...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012733643 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 34889 R10AD5D511-CS1 AND D50748. The so...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130012422145 CHARGER,BATTERY: Line 0001 Qty 58 UI EA Deliver To: USNS GUADALUPE T AO 200 By: 0020 DAYS ADO Approved source is 23496 4000323. The solicitation is an RFQ an...
59--FILTER,LOW PASS
Proposed procurement for NSN 5915010716648 FILTER,LOW PASS: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 13499 241-0694-011; 32186 5513A. The...
48--VALVE,ANGLE
Proposed procurement for NSN 4820012406078 VALVE,ANGLE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 30263 NB-25421E-0600. The solicitation is an R...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014541930 HOSE ASSEMBLY,NONME: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved sources are 20722 9325C16-1953-01; 61125 A041-M24580...
48--VALVE,GATE
Proposed procurement for NSN 4820014140379 VALVE,GATE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 76364 1305-022-800. The solicitation is an RFQ...
48--VALVE,GATE
Proposed procurement for NSN 4810011699644 VALVE,GATE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 30263 N-NB-25025L-HH-325 8IN. The solicitation...
28--PARTS KIT,CYLINDER
Proposed procurement for NSN 2815016960150 PARTS KIT,CYLINDER: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved source is 7PZX0 P12621334. The solicitation is an RFQ...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995010042944 CABLE ASSEMBLY,SPEC: Line 0001 Qty 301 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0500 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Generator Service and Load Bank Test
Contractor shall perform a 1.5-hour load bank test and Annual service on 6 generators.
6505--TF 760-25-1-050-0142 - Leavenworth CMOP 2 Line Pharm
See attached
49--MAINTENANCE KIT,AIR
Proposed procurement for NSN 4920016876361 MAINTENANCE KIT,AIR: Line 0001 Qty 1 UI EA Deliver To: 0615 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0615 CS BN CO A DISTRIB...
16--PARTS KIT,CABIN PRE
Proposed procurement for NSN 1660011664122 PARTS KIT,CABIN PRE: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0187 DAYS ADO Approved source is 99193 83B47352-10. The solicitat...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6210012702202 LIGHT ASSEMBLY,INDI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 81590 16856-001. The solicitation is an RFQ...
49--HEAT EXCHANGER LEAK
Proposed procurement for NSN 4920016812109 HEAT EXCHANGER LEAK: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link p...
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