15--PYLON SECTION,AIRCR
Proposed procurement for NSN 1560013702528 PYLON SECTION,AIRCR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0158 DAYS ADO Approved sources are 0A0L8 74A731169-2005; 76301 74A7...
Federal Contract Calendar: March 10, 2025 (Page 17 of 35)
Contract Opportunities Published:
864
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (70 opportunities)
Top Agency:
DEPT OF DEFENSE (632 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (305 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.
30--ROD END,GEAR BOX
Proposed procurement for NSN 3040004502199 ROD END,GEAR BOX: Line 0001 Qty 15 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0020 DAYS ADO Approved sources are 63630 65356-04079-101; 78286...
62--LAMP,INCANDESCENT
Proposed procurement for NSN 6240013704061 LAMP,INCANDESCENT: Line 0001 Qty 821 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0025 DAYS ADO The solicitation is an RFQ and will be available at the link p...
16--SKID TUBE ASSEMBLY,
Proposed procurement for NSN 1620017185038 SKID TUBE ASSEMBLY,: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 97499 450-036-104-107. The solicitation is...
31--BEARING,PLAIN,ROD END
Proposed procurement for NSN 3120004489125 BEARING,PLAIN,ROD END: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0272 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
15--DUCT,AUXILIARY POWE
Proposed procurement for NSN 1560007806123 DUCT,AUXILIARY POWE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0152 DAYS ADO This is a source controlled drawing item. Approved so...
59--WIRING HARNESS
Proposed procurement for NSN 5995016978374 WIRING HARNESS: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 5RQL2 78-00-0614. The solicitation is an RFQ an...
14--COVER,GUIDED MISSIL
Proposed procurement for NSN 1450015319874 COVER,GUIDED MISSIL: Line 0001 Qty 163 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0222 DAYS ADO Approved source is 017T6 3889AS100. The solicitation is...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365011639590 SPACER,SLEEVE: Line 0001 Qty 132 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0169 DAYS ADO Approved source is 45934 1168303-1. The solicitation is...
H312--Fire and Smoke Damper Inspection
The purpose of this amendment is to provide answers to questions received during the solicitation process and extend the solicitation response due date. Solicitation response due date is changed from...
28--BLADE SET,TURBINE,A
Proposed procurement for NSN 2840011878725 BLADE SET,TURBINE,A: Line 0001 Qty 86 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0452 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
15--DOOR,ACCESS,AIRCRAF
NSN 1R-1560-016278309-QF, REF NR 74A463700-1015, QTY 11 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including lab...
15--DOOR,ACCESS,AIRCRAF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
28--RING,PISTON
Proposed procurement for NSN 2805011302593 RING,PISTON: Line 0001 Qty 1437 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Line 0002 Qty 162 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
J039--Elevator Maintenance and Inspection Testing Services for the VA Grand Junction CO
This is NOT a solicitation or request for quote (RFQ). This is NOT a request for proposal (RFP). This is NOT a job advertisement for hiring employees. The VA is seeking QUALIFIED VENDORS to provide a...
71--COT,FOLDING
Proposed procurement for NSN 7105011543865 COT,FOLDING: Line 0001 Qty 2916 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 2N864 NAMCC02. The solicitation is an RFQ and wi...
6515--Eyecon 9430 With Trade-Ins Brand Name or Equal to
This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and...
Z2DA--549-SL-832 BLDG 9 Roof Repair
SOLICITATION DESCRIPTION Please see the attached revised Statement of Work (SOW) that was inadvertently left off of Amendment 0007. Note: Quote submittals are due on March 17, 2025 @ 10:00AM CST.
J041--AC-100 CHW COIL REPLACEMENT/Repairs -Base Only
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Requests for a sol...
81--Containers IST - Phila
Proposed procurement for NSN 8145GM5024318 Containers IST - Phila: Line 0001 Qty 1 UI EA Deliver To: TASK FORCE 68 By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
6515--ConMed iFS1 AirSeal Insufflation System
Sources Sought Notice
59--AMPLIFIER,HIGH POWE, IN REPAIR/MODIFICATION OF
NSN 7E-5996-015991513, TDP VER 007, QTY 55 EA, DELIVERY FOB ORIGIN. NON-APPROVED SOURCES - Companies who are not currently an approved source for the solicited item and are interested in doing busines...
59--AMPLIFIER,HIGH POWE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M3.10|EPA|717-605-1394|adrienne.l.rubinic.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
509-25-105 - Asbestos Abatement
Vendor shall furnish labor, materials, equipment, supervision and disposal services to abate asbestos containing materials from rooms in Building 801, 1st Floor (1B104, and 1B105) at the VA Augusta He...
RECRUITING STATION - AIR FORCE RECRUITING CENTER CAGUAS, PR
The Jacksonville District, U.S. Army Corps of Engineers is soliciting lease proposals for a minimum of 1,273 to a maximum of 1,675 gross rentable square feet of retail storefront space on or near a 3...
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