66--CAMERA,INFRARED,IND
Proposed procurement for NSN 6635017176286 CAMERA,INFRARED,IND: Line 0001 Qty 1 UI EA Deliver To: ELECTRONIC ATTACK WING US PACIFIC By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ELECTRONIC ATTAC...
Federal Contract Calendar: March 13, 2025 (Page 21 of 53)
Contract Opportunities Published:
1,323
Top NAICS Code:
332911 - Industrial Valve Manufacturing (70 opportunities)
Top Agency:
DEPT OF DEFENSE (1,145 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (492 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--INSULATION SLEEVING
Proposed procurement for NSN 5970016743667 INSULATION SLEEVING: Line 0001 Qty 1657 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0044 DAYS ADO The solicitation is an RFQ and will be available at the lin...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695016730458 TRANSDUCER,MOTIONAL: Line 0001 Qty 4 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 28199 D-4368-200. The solicitation i...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015910639 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved sources are 5UTE2 BW3-1A09756-501; 6Y128 BW3-1...
49--MAINTENANCE KIT,AIR
Proposed procurement for NSN 4920016875628 MAINTENANCE KIT,AIR: Line 0001 Qty 1 UI EA Deliver To: 0131 AV BN 01 CO A ASSAULT CO By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DHS CBP OFFICE OF AI...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998013767186 CIRCUIT CARD ASSEMB: Line 0001 Qty 8 UI EA Deliver To: 0004 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 98897 1311574-101. The solicitation is...
53--SPRING,FLAT
Proposed procurement for NSN 5360008240522 SPRING,FLAT: Line 0001 Qty 5206 UI PG Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0288 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: ARIZONA INDUSTRIES FOR...
FILTER ELEMENT,FLUI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 IS APPLICABLE| INSPECTION OF SUPPL...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135015020018 BATTERY,NONRECHARGE: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0302 DAYS ADO Approved source is 58078 95210400-01. The solicitat...
59--TRANSFORMER,CURRENT
Proposed procurement for NSN 5950014673602 TRANSFORMER,CURRENT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 66935 025-32147-000. The solicitation is an...
43--RING,WEARING
Proposed procurement for NSN 4320014427762 RING,WEARING: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0UBG9 14746N18; 63857 0654C0580S902A; 63857 654...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016281708 HOSE ASSEMBLY,NONME: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0245 DAYS ADO Approved source is 56529 101197-806. The solicitation is...
43--DIFFUSOR
Proposed procurement for NSN 4320015807709 DIFFUSOR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved sources are 0UBG9 10724-F-18; 0UBG9 8BB56CX2; 0UBG9 PL-11312-F-1...
47--TEE,PIPE TO TUBE
Proposed procurement for NSN 4730006913400 TEE,PIPE TO TUBE: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0106 DAYS ADO Approved source is 04577 901847. The solicitation is a...
53--GASKET
Proposed procurement for NSN 5330014526221 GASKET: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved source is 83259 630-0930-2 EA100-80. The solicitation is an RFQ a...
10--GUIDE BAR,GUN
Proposed procurement for NSN 1005015536557 GUIDE BAR,GUN: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1PN61 DMG0056. The solicitation is an RFQ and wi...
59--FUSE,CARTRIDGE
Proposed procurement for NSN 5920009198121 FUSE,CARTRIDGE: Line 0001 Qty 194 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0079 DAYS ADO Line 0002 Qty 595 UI EA Deliver To: DLA DISTRIBUTION SAN DIE...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105008727009 MOTOR,ALTERNATING C: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO This is a source controlled drawing item. Approved source is 4...
53--O-RING
Proposed procurement for NSN 5331013896028 O-RING: Line 0001 Qty 11807 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0147 DAYS ADO Approved sources are 076M6 12420343; 0FW39 12420343; 20076 52-4961...
83--STREAMER,WARNING
Proposed procurement for NSN 8345006739992 STREAMER,WARNING: Line 0001 Qty 20000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0178 DAYS ADO The solicitation is an RFQ and will be available a...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014753408 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: USS DEWEY DDG 105 By: 0005 DAYS ADO Approved source is 75477 A7A4X6/500706-9480. The solicitation is an RFQ...
59--SOLENOID ASSEMBLY
Proposed procurement for NSN 5945010575555 SOLENOID ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0146 DAYS ADO Approved sources are 0XWR4 21013000-10; 73760 125468A....
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6140016049286 BATTERY ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: USS ANCHORAGE LPD 23 By: 0...
43--PUMP-PLATE ASSEMBLY
Proposed procurement for NSN 4320015742411 PUMP-PLATE ASSEMBLY: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 56529 061475-104. The solicitation is an R...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320015611834 PUMP UNIT,CENTRIFUG: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 11083 179-7309; 95408 A-5632-0S / 179-73...
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