40--FIBER ROPE ASSEMBLY
Proposed procurement for NSN 4020013653115 FIBER ROPE ASSEMBLY: Line 0001 Qty 104 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0360 DAYS ADO Approved sources are 27232 DSG-5-11K; 57282 0086-CSI-11K. Th...
Federal Contract Calendar: March 04, 2025 (Page 11 of 32)
Contract Opportunities Published:
789
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (586 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (271 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.
95--PLATE,METAL
Proposed procurement for NSN 9515013549820 PLATE,METAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
42--NAVY,HEAVY,SMOKE,FL
Proposed procurement for NSN 4210015349231 NAVY,HEAVY,SMOKE,FL: Line 0001 Qty 432 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0076 DAYS ADO Approved source is 1RCC8 CFF 4210 PTN. The solicitation...
45--PIPE,AIR CONDITIONI
Proposed procurement for NSN 4520015323184 PIPE,AIR CONDITIONI: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 0WJE1 064-00028. The solicitation is an RF...
42--STEAMBLOCK GLOVE
Proposed procurement for NSN 4210014765024 STEAMBLOCK GLOVE: Line 0001 Qty 611 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 1HT35 5229 SIZE/LARGE. The solicitation is a...
17--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 1730015004443 PARTS KIT,HYDRAULIC: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Approved source is 94861 12314PK. The solicitation is an...
17--MAINTENANCE PLATFOR
Proposed procurement for NSN 1730015724242 MAINTENANCE PLATFOR: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 4AC84 SPLLS-9001. The solicitation is...
54--SIDE COVER ASSEMBLY
Proposed procurement for NSN 5411014766663 SIDE COVER ASSEMBLY: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0348 DAYS ADO The solicitation is an RFQ and will be available at the link...
95--SHEET,METAL
Proposed procurement for NSN 9535014678232 SHEET,METAL: Line 0001 Qty 31 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0103 DAYS ADO The solicitation is an RFQ and will be available at the link...
62--LIGHT ASSY,EL
Proposed procurement for NSN 6220014833261 LIGHT ASSY,EL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved source is 06097 723-0028-005. The solicitation is...
41--HOUSING,CENTRIFUGAL
Proposed procurement for NSN 4140015461290 HOUSING,CENTRIFUGAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 8X044 1653711-1; 99251 1653711-1. The sol...
44--CARTRIDGE,DEHYDRATO
Proposed procurement for NSN 4440015433575 CARTRIDGE,DEHYDRATO: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0024 DAYS ADO Line 0002 Qty 190 UI EA Deliver To: DLA DISTRIBUTIO...
41--CRANKSHAFT,COMPRESS
Proposed procurement for NSN 4130014592232 CRANKSHAFT,COMPRESS: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 66935 365-25458-000. The solicitation is an...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130015625803 FILTER ELEMENT,AIR: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved sources are 1T3E2 HV1500/002259F; 1T3E2 L1689...
41--FILTER COMBUST SEPA
Proposed procurement for NSN 4130015543029 FILTER COMBUST SEPA: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0072 DAYS ADO Approved sources are 1T3E2 HV1500/003586F; 1T3E2 L168...
17--COVER,HANDLE INSTAL
Proposed procurement for NSN 1740014986206 COVER,HANDLE INSTAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0ZBE8 792461-001; 75906 792461-001. The s...
39--STACKER, PALLET
Proposed procurement for NSN 3990014775074 STACKER, PALLET: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 80298 60157-001. The solicitation is an RF...
67--CAMERA SUBASSEMBLY
Proposed procurement for NSN 6720016630095 CAMERA SUBASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0205 DAYS ADO Approved source is 1GBE2 525050-2. The solicitation is an RFQ a...
95--SHEET,METAL
Proposed procurement for NSN 9535005231085 SHEET,METAL: Line 0001 Qty 1 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014559896 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 75477 B3744-3; 75477 H1-9304-1 CD-3744. Th...
76--MARKER,IDENTIFICATI
Proposed procurement for NSN 7690017147973 MARKER,IDENTIFICATI: Line 0001 Qty 889 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO The solicitation is an RFQ and will be available at the link...
USCG Sector Key West Man Lift Repair
https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=HoEbqVZgF1rJlJ1P%2BcX7AEWDojQ8JHDsYAAAAAHeAAgAgTFCGg%2FFzzqQbJAAyVXBA0Or
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130014091426 COOLER UNIT,AIR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 DDG SZ 24 TY III FCA. The solicitation is...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130015036736 COOLER UNIT,AIR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 38450 1264-00-D; 38450 FCA-24 TYPE III. The s...
46--CELL ASSY MK 1
Proposed procurement for NSN 4610014976809 CELL ASSY MK 1: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 89357 50669-002-M3; 89357 W3T105280. The...
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