30--HOUSING,CYLINDER,PN
Proposed procurement for NSN 3040015222149 HOUSING,CYLINDER,PN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0077 DAYS ADO Approved source is 7N931 99C621-06-DWG-01-A-0. The solicit...
Federal Contract Calendar: March 12, 2025 (Page 9 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.
10--SLIP CLUTCH ASSEMBLY
Proposed procurement for NSN 1005011459281 SLIP CLUTCH ASSEMBLY: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0530 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
43--ROTOR,PUMP
Proposed procurement for NSN 4320010325605 ROTOR,PUMP: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved source is 07524 265120. The solicitation is an RFQ and w...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040010913844 CONNECTING LINK,RIG: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0601 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
16--SEAT,AIRCRAFT
Proposed procurement for NSN 1680014977536 SEAT,AIRCRAFT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0513 DAYS ADO Approved source is 54786 108400-1. The solicitation is an RFQ and wi...
53--PAD EYE
Proposed procurement for NSN 5340012445701 PAD EYE: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0112 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
49--BLAST CLEANING ROOM
Proposed procurement for NSN 4940016997014 BLAST CLEANING ROOM: Line 0001 Qty 1 UI EA Deliver To: FB6261 120 FW LGRDDC By: 0005 DAYS ADO Approved source is 7M9Y6 BR-100-000. The solicitation is an RFQ...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210016038568 FIXTURE,LIGHTING: Line 0001 Qty 660 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0498 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 024...
93--PLASTIC STRIP,PRESS
Proposed procurement for NSN 9330012884346 PLASTIC STRIP,PRESS: Line 0001 Qty 48 UI RO Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0075 DAYS ADO Approved sources are 76381 70-0061-9289-5; 76381 7000048...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210016038568 FIXTURE,LIGHTING: Line 0001 Qty 440 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0498 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 024...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011907323 RELAY,ELECTROMAGNET: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO Approved sources are 27192 6957ED24-1C; 74324 1007162; 74924...
15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560014967174 WINDOW PANEL,AIRCRA: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved sources are 53117 339096-7; 98897 339096-7. The soli...
54--TANK,LIQUID STORAGE
Proposed procurement for NSN 5430015427938 TANK,LIQUID STORAGE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0172 DAYS ADO Approved source is 66618 8000050500. The solicitation...
54--TANK,LIQUID STORAGE
Proposed procurement for NSN 5430016758934 TANK,LIQUID STORAGE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved source is 1YFX5 GTA-3KF-SL-3. The solicitation is an...
29--VALVE,FUEL,BREAKAWA
Proposed procurement for NSN 2915012578957 VALVE,FUEL,BREAKAWA: Line 0001 Qty 168 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0133 DAYS ADO This is a source controlled drawing item. Appro...
25--ASSEMBLY, WINDOW
Proposed procurement for NSN 2510015314474 ASSEMBLY, WINDOW: Line 0001 Qty 115 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0154 DAYS ADO Approved sources are 076M6 4265682; 80212 4265682. The...
84--MITTEN SET,FLYER'S
Proposed procurement for NSN 8475012557484 MITTEN SET,FLYER'S: Line 0001 Qty 447 UI PR Deliver To: PECKHAM INC By: 0223 DAYS ADO Line 0002 Qty 386 UI PR Deliver To: PECKHAM INC By: 0223 DAYS ADO Line...
25--SPRING ASSEMBLY,LEA
Proposed procurement for NSN 2510014928244 SPRING ASSEMBLY,LEA: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0201 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145015658035 SHIPPING AND STORAG: Line 0001 Qty 172 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130014871154 CHARGER,BATTERY: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 23386 MA6751. The solicitation is an RFQ and w...
95--PLATE,FLOOR,METAL
Proposed procurement for NSN 9515017008945 PLATE,FLOOR,METAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved source is A4249 5802077278. The solicitation is an RFQ...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6135016946818 BATTERY ASSEMBLY: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 30941 101054. The solicitation is an RFQ...
10--TRACK ASSEMBLY,FORW
Proposed procurement for NSN 1005012156204 TRACK ASSEMBLY,FORW: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0335 DAYS ADO Approved sources are 60609 387-3745; 96953 387-3745. The sol...
53--O-RING
Proposed procurement for NSN 5331011893623 O-RING: Line 0001 Qty 543 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0262 DAYS ADO Approved sources are 66503 182754; 99207 182754. The solicitati...
59--RELAY,SOLID STATE
Proposed procurement for NSN 5945015923379 RELAY,SOLID STATE: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0147 DAYS ADO This is a source controlled drawing item. Approved sou...
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