43--REPAIR KIT,COMPRESS
Proposed procurement for NSN 4310015355804 REPAIR KIT,COMPRESS: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Approved source is 66935 377-15865-003. The solicitation i...
Federal Contract Calendar: March 12, 2025 (Page 8 of 33)
Contract Opportunities Published:
811
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (620 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (248 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--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011140994 CONNECTOR,PLUG,ELEC: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved sources are 06324 257-141NF16S-9P-424; 14283 2057S-...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140002360730 FAN,TUBEAXIAL: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0242 DAYS ADO Approved source is 82877 4140002360730. The solicitation is an RFQ...
10--DISCHARGER,GRENADE,
Proposed procurement for NSN 1040999658029 DISCHARGER,GRENADE,: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0405 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIST...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420003761545 COOLER,FLUID,INDUST: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO The solicitation is an RFQ and will be available at the link...
42--RESPIRATOR,AIR FILT
Proposed procurement for NSN 4240016795256 RESPIRATOR,AIR FILT: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0027 DAYS ADO Approved source is 3BH04 264575. The solicitation is an R...
83--TENT
Proposed procurement for NSN 8340016938884 TENT: Line 0001 Qty 6 UI EA Deliver To: 0704 CS BN BRIGADE SUPPORT By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
95--PLATE,METAL
Proposed procurement for NSN 9535001672245 PLATE,METAL: Line 0001 Qty 9 UI PM Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
84--INSIGNIA,SHOULDER S
Proposed procurement for NSN 8455015244476 INSIGNIA,SHOULDER S: Line 0001 Qty 20000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0132 DAYS ADO The solicitation is an RFQ and will be availabl...
43--FILTER,FLUID
Proposed procurement for NSN 4330012387054 FILTER,FLUID: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 71905 01C14777-01. The solicitation is an RFQ and...
30--LEVER ASSEMBLY,MANU
Proposed procurement for NSN 3040016563250 LEVER ASSEMBLY,MANU: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0384 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
41--REPLACEMENT PAD
Proposed procurement for NSN 4130014873110 REPLACEMENT PAD: Line 0001 Qty 162 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is 4N0X9 PARKULJ26000. The solicitation is an RF...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810200032671 VALVE,SOLENOID: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 35076 741329. The solicitation is an RFQ and wi...
59--SYNCHRO,TRANSMITTER
Proposed procurement for NSN 5990002413767 SYNCHRO,TRANSMITTER: Line 0001 Qty 100 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0005 DAYS ADO Approved sources are 05088 CM41014037; 06989 8TX...
72--SHEET,BED
Proposed procurement for NSN 7210016741683 SHEET,BED: Line 0001 Qty 20000 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0102 DAYS ADO The solicitation is an RFQ and will be available at the l...
49--CLEANER,PRESSURE,SO
Proposed procurement for NSN 4940014478075 CLEANER,PRESSURE,SO: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0036 DAYS ADO Approved sources are 6LHS6 HDS 3.5/20; 6LHS6 MODEL 8...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950001653654 TRANSFORMER,POWER: Line 0001 Qty 337 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 16157 4024; 44291 SYM.2574; 57626 80...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040004841453 GEARSHAFT,SPUR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0059 DAYS ADO Approved source is 00198 3014410. The solicitation is an RF...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140012971723 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0202 DAYS ADO Approved source is 75477 500706-9210. The solicitation is an...
59--ELECTRONIC MODULE,S
Proposed procurement for NSN 5963015295215 ELECTRONIC MODULE,S: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved source is 07618 66610919. The solicitation is an RFQ...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935011121785 CONNECTOR,RECEPTACL: Line 0001 Qty 10000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0057 DAYS ADO Approved source is 66886 M28754/34-05. The solic...
59--CIRCUIT BREAKER SUB
Proposed procurement for NSN 5925013932573 CIRCUIT BREAKER SUB: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO Approved source is 58475 707348-101. The solicitation is a...
53--SEAL,PLAIN
Proposed procurement for NSN 5330014681673 SEAL,PLAIN: Line 0001 Qty 2260 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Approved sources are 98523 15661006 FN 50; 98523 15661006-23. The so...
25--PROPELLER SHAFT WITH U
Proposed procurement for NSN 2520015450390 PROPELLER SHAFT WITH U: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0228 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
59--COUPLER,DIRECTIONAL
Proposed procurement for NSN 5985014718163 COUPLER,DIRECTIONAL: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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