41--FAN,TUBEAXIAL OVHD,
Proposed procurement for NSN 4140015474365 FAN,TUBEAXIAL OVHD,: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 03640 266A490-1. The solicitation is an RFQ...
Federal Contract Calendar: March 11, 2025 (Page 19 of 30)
Contract Opportunities Published: 741
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency: DEPT OF DEFENSE (564 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (237 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency: DEPT OF DEFENSE (564 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (237 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.
12--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 1270251616258 ACTUATOR,ELECTRO-ME: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 6KX34 60231588-02-C01-L01; N0013 60231588...
49--HARNESS,AIRCRAFT,MA
Proposed procurement for NSN 4935015780113 HARNESS,AIRCRAFT,MA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0250 DAYS ADO Approved source is 63005 23088171. The solicitation is an...
59--CONDUIT ASSEMBLY,ME
Proposed procurement for NSN 5975015127953 CONDUIT ASSEMBLY,ME: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1W025 CA00884-3E4WG3W00170. The solicitatio...
53--SUPPORT,BRUSH AND T
Proposed procurement for NSN 5340016151164 SUPPORT,BRUSH AND T: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 48T42 7-511527072-001; 8V613 7-51152...
31--BEARING ASSEMBLY
Proposed procurement for NSN 3110010317497 BEARING ASSEMBLY: Line 0001 Qty 332 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0199 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120011578945 BUSHING,SLEEVE: Line 0001 Qty 3538 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 56161 10503168. The solicitation is an RF...
47--TUBE ASSY,TELESCOPI
Proposed procurement for NSN 4710006760159 TUBE ASSY,TELESCOPI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 17765 5-96331-3; 81205 5-96331-...
6515-- Powered Clinical Chair
The Department of Veterans Affairs Network Contracting Office (NCO)19, Rocky Mountain Acquisition Center (RMAC) is seeking the service of a company to supply the Montana VA Health Care System 2 powere...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110012428575 BEARING, BALL, ANNULAR: Line 0001 Qty 621 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0286 DAYS ADO Approved source is 59364 3169407-1. The solicit...
15--QUADRANT
Proposed procurement for NSN 1560016685219 QUADRANT: Line 0001 Qty 141 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0368 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS A...
62--DECK LIGHT STATUS
Proposed procurement for NSN 6210013150756 DECK LIGHT STATUS: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0218 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680015596035 TRANSMITTER,LIQUID: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0145 DAYS ADO Approved source is 0U418 3048-000. The solicitation is an...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014937297 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO The solicitation is an RFQ and will be available...
16--VALVE,SOLENOID,AIR
Proposed procurement for NSN 1660008002854 VALVE,SOLENOID,AIR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 79318 26020047. The solicitation is...
15--RIB,STIFFENER,AIRCR
Proposed procurement for NSN 1560015939733 RIB,STIFFENER,AIRCR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0232 DAYS ADO The solicitation is an RFQ and will be available at the link p...
40--SHACKLE
Proposed procurement for NSN 4030010718242 SHACKLE: Line 0001 Qty 16 UI EA Deliver To: W6YN USALRCTR JB LANGLEY By: 0020 DAYS ADO Approved source is 95975 726314. The solicitation is an RFQ and will b...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305015054052 SCREW,CLOSE TOLERAN: Line 0001 Qty 6316 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 06710 TX1024C3-2-5A; 06725 TX1024...
31--BEARING, CARTRIDGE
Proposed procurement for NSN 3110012072712 BEARING, CARTRIDGE: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 83130 38-0018-01. The solicitation is an R...
66--METER,FLOW RATE IND
Proposed procurement for NSN 6680015891176 METER,FLOW RATE IND: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved source is 92878 T00055-5083. The solicitation is an...
31--BEARING,PLAIN,SELF-ALI
Proposed procurement for NSN 3120013774411 BEARING,PLAIN,SELF-ALI: Line 0001 Qty 1051 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120005296215 BEARING,SLEEVE: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0089 DAYS ADO Approved source is 11599 86093. The solicitation is an R...
31--BEARING UNIT,BALL
Proposed procurement for NSN 3130010953513 BEARING UNIT,BALL: Line 0001 Qty 180 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0386 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680015785751 PANEL,CONTROL,ELECT: Line 0001 Qty 6 UI EA Deliver To: DIRECTOR OF DEPOT SUPPLY By: 0005 DAYS ADO Approved source is 99789 MT03396100-203. The solicitation i...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680015785751 PANEL,CONTROL,ELECT: Line 0001 Qty 10 UI EA Deliver To: DIRECTOR OF DEPOT SUPPLY By: 0020 DAYS ADO Approved source is 99789 MT03396100-203. The solicitation...
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