61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145015667295 CABLE,SPECIAL PURPO: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0014 DAYS ADO Approved sources are 1GX03 40096-17-722-BPB; 9E788 40096-17-7...
Federal Contract Calendar: March 04, 2025 (Page 6 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.
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015910974 ARMOR,TRANSPARENT,V: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--ANTENNA ASSEMBLY
Proposed procurement for NSN 5985013587495 ANTENNA ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0402 DAYS ADO Approved source is 1XKR3 16E6001-1. The solicitation is an RFQ a...
6640--Electrophoresis Testing for Albany, Buffalo, and Syracuse VA Medical Centers.
The purpose of this amendment is to correct the Offers Due Date to say March 18, 2025, at 4:00PM EST.
59--LOUDSPEAKER,PERMANE
Proposed procurement for NSN 5965010992696 LOUDSPEAKER,PERMANE: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0378 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
61--STATOR,MOTOR
Proposed procurement for NSN 6105011384299 STATOR,MOTOR: Line 0001 Qty 2 UI EA Deliver To: D LOGS DEVONPORT By: 0005 DAYS ADO Approved sources are 1Q8T8 888172-0-58S; 51802 888172-0-58S. The solicitat...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110014086374 CONTACTOR,MAGNETIC: Line 0001 Qty 1 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved sources are 27192 6957ED-9C1; 27192 6957ED6-9C. Th...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130014316555 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved source is 38450 1021-00-D. The solicitation is an RFQ and...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014594614 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 51802 A-326-165. The solicitation is an...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320123255215 PUMP,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: LCS 38 USS PIERRE By: 0005 DAYS ADO Approved source is 1B318 X55920700003/87. The solicitation is an RFQ...
43--INDICATOR,FILTER WA
Proposed procurement for NSN 4330014745976 INDICATOR,FILTER WA: Line 0001 Qty 148 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0067 DAYS ADO Approved sources are 1PWR4 GFM-0200; 75Q65 8HB632. The sol...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130016095744 BATTERY POWER SUPPL: Line 0001 Qty 264 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0327 DAYS ADO Approved source is 0B107 OFM-2060-A1. The solicitation is an...
25--CONTROL UNIT,PNEUMA
Proposed procurement for NSN 2530150231207 CONTROL UNIT,PNEUMA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0207 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
66--TUBE,GAS DETECTOR,C
Proposed procurement for NSN 6665007690945 TUBE,GAS DETECTOR,C: Line 0001 Qty 869 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0063 DAYS ADO Approved source is 6L622 4523123. The solicitation is an...
16--CONTROL BOX,ELECTRI
CONTACT INFORMATION|4|N792.13|T2X|N/A|BRIAN.T.KENT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INV...
47--TEE ASSEMBLY,FLANGE
Proposed procurement for NSN 4730014454310 TEE ASSEMBLY,FLANGE: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0265 DAYS ADO Approved sources are 2N935 2-171-290-01; 99193 2-171-290-01....
53--SEAL ASSY,DOOR
Proposed procurement for NSN 5330004921180 SEAL ASSY,DOOR: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0191 DAYS ADO Approved sources are 50744 4F54339-112B; 98897 4F54339-11...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820010721130 VALVE,SAFETY RELIEF: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0077 DAYS ADO Approved sources are 15187 0952401T4101; 15187 9524-008...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320010525569 IMPELLER,PUMP,CENTR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0126 DAYS ADO Approved sources are 0UBG9 956047-00; 0UBG9 RY-166400IT...
53--HANDLE,DOOR
Proposed procurement for NSN 5340011357657 HANDLE,DOOR: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0305 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
95--SHEET,METAL
Proposed procurement for NSN 9535002320519 SHEET,METAL: Line 0001 Qty 131 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0045 DAYS ADO Line 0002 Qty 100 UI SH Deliver To: DLA DISTRIBUTION DEPOT...
84--STRAP,BLOUSING
Proposed procurement for NSN 8415015398572 STRAP,BLOUSING: Line 0001 Qty 77500 UI PG Deliver To: PECKHAM VOCATIONAL INDUSTRIES INC By: 0113 DAYS ADO The solicitation is an RFQ and will be available at...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930014577787 SWITCH,THERMOSTATIC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO The solicitation is an RFQ and will be available at the link...
29--GOVERNOR,DIESEL ENG
Proposed procurement for NSN 2990009442053 GOVERNOR,DIESEL ENG: Line 0001 Qty 13 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0005 DAYS ADO Approved source is 72582 5103782. The solicitation is an RFQ a...
28--PARTS KIT,DIESEL EN
Proposed procurement for NSN 2815012484992 PARTS KIT,DIESEL EN: Line 0001 Qty 309 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO Approved sources are 72582 8927743; 7U177 FP8927743. Th...
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