48--VALVE,DIAPHRAGM,STO
Proposed procurement for NSN 4820123644938 VALVE,DIAPHRAGM,STO: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0095 DAYS ADO Approved sources are 1KWT0 037460; D8265 037460; D8265 04...
Federal Contract Calendar: March 04, 2025 (Page 8 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--WINDSHIELD WIPER AS
Proposed procurement for NSN 2540015818932 WINDSHIELD WIPER AS: Line 0001 Qty 185 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved source is 82484 E-005-682. The solicitation is an R...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013499895 HOSE ASSEMBLY,NONME: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0504 DAYS ADO Approved source is 14798 179-5007. The solicitation is...
43--PLATE,COMPRESSOR
Proposed procurement for NSN 4310014071865 PLATE,COMPRESSOR: Line 0001 Qty 459 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved source is 64525 610900540061115211111. The solici...
43--ELEMENT,FILTER
Proposed procurement for NSN 4330151447558 ELEMENT,FILTER: Line 0001 Qty 168 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 68225 550825; A1212 550825; A1212 77550825....
47--ELBOW,FLANGE TO HOS
Proposed procurement for NSN 4730016701762 ELBOW,FLANGE TO HOS: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO All responsible sources may submit a quote which, if timely re...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998011750113 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved source is 58022 575048. The solicitation is an RF...
43--PUMP,ROTARY
Proposed procurement for NSN 4320014486109 PUMP,ROTARY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0280 DAYS ADO Approved source is 62228 H3086. The solicitation is an RFQ and wil...
12--RETICLE ASSEMBLY,OP
Proposed procurement for NSN 1240017012910 RETICLE ASSEMBLY,OP: Line 0001 Qty 142 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 0FL29 SCO-RP-006. The solicitation is...
29--INJECTOR ASSEMBLY,F
Proposed procurement for NSN 2910013793752 INJECTOR ASSEMBLY,F: Line 0001 Qty 2302 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0106 DAYS ADO Approved sources are 34623 5743795; 7X677 10233972; 84...
25--CONTROL UNIT,PNEUMA
Proposed procurement for NSN 2530015838832 CONTROL UNIT,PNEUMA: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 338X5 3716071C4. The solicitation is an RF...
59--PLUG,END SEAL,ELECT
Proposed procurement for NSN 5935014903914 PLUG,END SEAL,ELECT: Line 0001 Qty 422 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0037 DAYS ADO Approved sources are 99747 178-3545; 99747 189-0638-1. The s...
W065--SPECIALTY BEDS AND MATTRESSES RENTAL
Page 2 of 2 THIS REQUEST FOR INFORMATION (RFI) IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING...
38--CROSSHEAD ASSEMBLY
Proposed procurement for NSN 3815014876213 CROSSHEAD ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPY...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012204275 VALVE,SAFETY RELIEF: Line 0001 Qty 152 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0070 DAYS ADO Line 0002 Qty 48 UI EA Deliver To: DLA DISTRIBUTION...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140013155107 FAN,CENTRIFUGAL: Line 0001 Qty 10 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0020 DAYS ADO Approved source is 60399 9000-0035. The solicitatio...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015077014 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 28953 39-35067. The solicitation is an...
34--ANODE ASSEMBLY
Proposed procurement for NSN 3426010898047 ANODE ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 89357 W3T10572. The solicitation is an RFQ a...
84--POUCH,HAND WARMER
Proposed procurement for NSN 8465016856120 POUCH,HAND WARMER: Line 0001 Qty 100 UI EA Deliver To: 0087 CS BN CO A COMPOSITE By: 0020 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: 0087 CS BN CO A COMPOS...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210124246578 EXTINGUISHER,FIRE: Line 0001 Qty 795 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO Approved sources are D1528 7200359; D1972 002111.1791. The sol...
44--CARTRIDGE,DEHYDRATO
Proposed procurement for NSN 4440015247641 CARTRIDGE,DEHYDRATO: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved sources are 0S180 1DT67800-002; 64694 T4440-0001-002...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520015308694 HEATING ELEMENT,ELE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 32446 600-1.5-25FT. The solicitation is an...
17--CHUTE,ELEMENT DOWNL
Proposed procurement for NSN 1730010824003 CHUTE,ELEMENT DOWNL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 56672 1444B074-1; 76793 1444B074-1. The s...
Lease of Office Space within Region 3
Request for Lease Proposal (RLP) for Office and Related Space in Charlottesville, VA - offers due April 1, 2025
42--DRY SUIT,ANTI-EXPOS
Proposed procurement for NSN 4220015177796 DRY SUIT,ANTI-EXPOS: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0179 DAYS ADO Approved source is 49816 459GT021-S. The solicitation is an R...
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