42--HOOD,CHEMICAL-BIOLO
Proposed procurement for NSN 4240017134362 HOOD,CHEMICAL-BIOLO: Line 0001 Qty 793 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 8PFS3 17-712. The solicitation...
Federal Contract Calendar: March 04, 2025 (Page 13 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.
42--ACTUATION STATION,F
Proposed procurement for NSN 4210016070324 ACTUATION STATION,F: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 25693 907927 ITEM NO. 1; 25693 907927-01....
99--PLATE,DESIGNATION
Proposed procurement for NSN 9905124234196 PLATE,DESIGNATION: Line 0001 Qty 1228 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved source is C6208 1000350-1.5D-L. The solicitation is...
99--PLATE,DESIGNATION
Proposed procurement for NSN 9905124234237 PLATE,DESIGNATION: Line 0001 Qty 1007 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved source is C6208 1000350-1.6N-L. The solicitation is...
39--SUPPORT,WINCH
Proposed procurement for NSN 3950016660552 SUPPORT,WINCH: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1KHV0 60562. The solicitation is an RFQ and will...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730017187429 COVER,AIRCRAFT GROU: Line 0001 Qty 149 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved source is 3Z9L5 122042. The solicitation is an RFQ...
42--LANYARD,SAFETY,INDU
Proposed procurement for NSN 4240016114387 LANYARD,SAFETY,INDU: Line 0001 Qty 959 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 8GFM5 MA3044. The solicitation is an RFQ...
41--FAN,VENTILATING
Proposed procurement for NSN 4140016506076 FAN,VENTILATING: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 27192 MC-006776-01. The solicitation is an RFQ...
69--RECEIVER SUBASSEMBL
Proposed procurement for NSN 6940017027398 RECEIVER SUBASSEMBL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 11083 516-5903. The solicitation is an RFQ...
62--LIGHT,EXTENSION
Proposed procurement for NSN 6230016985475 LIGHT,EXTENSION: Line 0001 Qty 2427 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0068 DAYS ADO Approved source is 18560 1503046B. The solicitation is an RFQ a...
15--LATCH ASSEMBLY,AIRC
NSN 7R-1560-016602234-P8, REF NR 2007649-2, QTY 12 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with L3 HARRIS TECHNOLOGIE...
Rental of (12) 40FT Open Side Conex Boxes
Please refer to attached documents
Self-service Postmarking and Cancellation Machine in Retail Space
The Postal Service is evaluating the feasibility of a Self-service Postmarking and Cancellation Machine in Retail Space for letter and flat mail. The machine will be used in the Retail Test Lab at Pos...
BAR,METAL
CONTACT INFORMATION|4|N743.49|WVB|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
61--REGULATOR,VOLTAGE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.6|GSK|717-605-2864|leigh.e.catchings.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
61--POWER SUPPLY
Proposed procurement for NSN 6130200145535 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS DECATUR DDG 73 By: 0160 DAYS ADO Approved source is 38370 843-01-16. The solicitation is an RFQ and will...
61--POWER SUPPLY,UNINTE
Proposed procurement for NSN 6130200094663 POWER SUPPLY,UNINTE: Line 0001 Qty 1 UI EA Deliver To: USS AMERICA LHA 6 By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS AMERICA LHA 6 By: 0200 DAYS...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810001393423 VALVE,LINEAR,DIRECT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0276 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
30--ARM,BRAKE
Proposed procurement for NSN 3040016980626 ARM,BRAKE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0299 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120...
6515--Brand name or equal to Hill-Rom specialty beds
Source Sought: This is a sources sought notice only and it is not a solicitation announcement. The purpose of this sources sought notice is to gain knowledge of qualified, potential contractors and th...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810001393424 VALVE,LINEAR,DIRECT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0750 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730013710574 MANIFOLD ASSEMBLY,H: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0520 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
53--CHOKE RING,BLIND HO
Proposed procurement for NSN 5330015870603 CHOKE RING,BLIND HO: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0662 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015587232 CIRCUIT CARD ASSEMB: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0426 DAYS ADO Approved source is 82340 470164-1. The solicitation is an...
61--LEAD ASSEMBLY,ELECT
Proposed procurement for NSN 6150012002173 LEAD ASSEMBLY,ELECT: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO Approved sources are 58828 301-778-502-0; 58828 TCL...
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