53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360013227407 SPRING,HELICAL,COMP: Line 0001 Qty 4000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0223 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ARIZONA INDUST...
Federal Contract Calendar: March 10, 2025 (Page 9 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.
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998017088362 CIRCUIT CARD ASSEMB: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved source is 0B9R9 90003526-2. The solicitation is an RF...
61--STATOR,MOTOR
Proposed procurement for NSN 6105016860821 STATOR,MOTOR: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0073 DAYS ADO Approved source is 81982 28891. The solicitation is an RFQ and...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330011634620 SEAL,PLAIN ENCASED: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADO Approved sources are 00624 7-113100107; 77842 7-113100107; 77...
47--STRAINER ASSEMBLY
Proposed procurement for NSN 4730011119620 STRAINER ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0157 DAYS ADO Approved source is 71905 845-4687571-0001. The solicitati...
25--SENSOR,ANTI-LOCK BRAKE
Proposed procurement for NSN 2530014791954 SENSOR,ANTI-LOCK BRAKE: Line 0001 Qty 747 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Line 0002 Qty 747 UI EA Deliver To: W1A8 DLA DISTRIBUTION...
95--PLATE,FLOOR,METAL
Proposed procurement for NSN 9515150330159 PLATE,FLOOR,METAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO Approved source is A4249 5802958175. The solicitation is an RFQ...
61--NRP,CABLE ASSEMBLY,
Proposed procurement for NSN 6150015990877 NRP,CABLE ASSEMBLY,: Line 0001 Qty 19 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0225 DAYS ADO Approved sources are 17476 1535140-104; 96169 19-87-2700D0100...
7A20--V Logic FM Tracking and Support.
1. Title: V Logic FM Tracking and Support. 2. Purpose: The Network Contracting Office (NCO) 16, located at Galleria Financial Center, 5075 Westheimer Rd, Ste 750, Houston, TX 77030, hereby issues the...
53--SEAL RING,METAL
Proposed procurement for NSN 5330012136460 SEAL RING,METAL: Line 0001 Qty 318 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0150 DAYS ADO Approved source is 79318 320401-7. The solicitation is...
84--NALGENE,HYDRATION S
Proposed procurement for NSN 8465015360057 NALGENE,HYDRATION S: Line 0001 Qty 2200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 1CAY9 LMCARBOR-24.1; 6S753 CWHS-05C. T...
42--BRACKET,FIRE EXTING
Proposed procurement for NSN 4210124238758 BRACKET,FIRE EXTING: Line 0001 Qty 812 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved source is D1528 7200356. The solicitation is an RFQ...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925013318636 CIRCUIT BREAKER: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
30--CAM,SPECIAL
Proposed procurement for NSN 3040011924787 CAM,SPECIAL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0095 DAYS ADO Approved source is 70236 123LM10120-611. The solicitation is an...
48--PARTS KIT,ELECTRO-M
Proposed procurement for NSN 4810013731832 PARTS KIT,ELECTRO-M: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0497 DAYS ADO Approved source is 79318 43504. The solicitation is...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013773885 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 34889 R10AK2K2-12-BM1. The solicitation is...
Q201--FY25 SOUTHERN ZONE DME CONTRACT
The Department of Veterans Affairs (VA), Veteran Integrated Service Network (VISN) 8, South Contracting Team, intends to solicit and award an acquisition for a Durable Medical Equipment service for VA...
16--CARRIER,SCRAPER
Proposed procurement for NSN 1680993807212 CARRIER,SCRAPER: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0108 DAYS ADO Approved source is U1918 3415245. The solicitation is an RFQ...
53--HINGE,BUTT
Proposed procurement for NSN 5340010248884 HINGE,BUTT: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0080 DAYS ADO Approved sources are 0CD56 68A733192-1005; 76301 68A733192-1005....
95--BAR,METAL
Proposed procurement for NSN 9530002394476 BAR,METAL: Line 0001 Qty 32 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140002898885 FAN,VANEAXIAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
42--BLADDER ASSEMBLY,LI
Proposed procurement for NSN 4220015183302 BLADDER ASSEMBLY,LI: Line 0001 Qty 734 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO This is a source controlled drawing item. Approved source is...
47--TUBE,BENT,METALLIC
Proposed procurement for NSN 4710011880028 TUBE,BENT,METALLIC: Line 0001 Qty 146 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0278 DAYS ADO Line 0002 Qty 162 UI EA Deliver To: DLA DISTRIBUTION BARST...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710012620452 TUBE ASSEMBLY,METAL: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0565 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
59--CIRCULATOR,RADIO FR
Proposed procurement for NSN 5985011606600 CIRCULATOR,RADIO FR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0316 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
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