54--TANK,FABRIC,COLLAPS
Proposed procurement for NSN 5430015621281 TANK,FABRIC,COLLAPS: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO Approved source is 61125 3020200-1. The solicitation is an RF...
Federal Contract Calendar: March 19, 2025 (Page 14 of 39)
Contract Opportunities Published:
972
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (65 opportunities)
Top Agency:
DEPT OF DEFENSE (749 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (336 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.
53--SEAL,STRUCTURAL,ACF
Proposed procurement for NSN 5330012550881 SEAL,STRUCTURAL,ACF: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0386 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710015001751 TUBE ASSEMBLY,METAL: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0482 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015732673 VALVE,SAFETY RELIEF: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO Approved source is 5P967 D40HUU-09S-1/2-1/2. The solicitation...
59--TRANSISTOR
Proposed procurement for NSN 5961007601302 TRANSISTOR: Line 0001 Qty 196 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0089 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011592840 VALVE,SOLENOID: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved sources are 04845 AV218-671-1-120V; 66935 025-22447B001;...
28--ENGINE,DIESEL
Proposed procurement for NSN 2815014863386 ENGINE,DIESEL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 15852 4215914. The solicitation is an RFQ and wi...
28--MANIFOLD,EXHAUST
Proposed procurement for NSN 2805016285784 MANIFOLD,EXHAUST: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 1VD61 355.01.0007; D0857 355.01.0007. The so...
20--SEALING PLATE HIMGE
Proposed procurement for NSN 2040015826047 SEALING PLATE HIMGE: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved sources are 09808 3-0901-0039; 98523 15666193-1; 985...
28--RING,PISTON
Proposed procurement for NSN 2825014462269 RING,PISTON: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0264 DAYS ADO Approved source is 75370 B1336. The solicitation is an RFQ and w...
30--GEAR,SPUR
Proposed procurement for NSN 3020016406181 GEAR,SPUR: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Z1NB--Project 621-22-107 - Modernize Building-108 Boiler Plant and Systems
Amendment 0002 has all the RFI questions and answers, Specifications with bid alternates and new WD. Solicitation 36C24924R0083 Project 621-22-107, Modernize Bldg 108, Boiler Plant and Systems NOTE: S...
W9124D25QA066 Milwaukee MEPS Noon Meal
Provide Noon Meals (sub sandwiches) to Milwaukee MEPS Applicants. Supply.
28--CYLINDER HEAD,DIESE
Proposed procurement for NSN 2815016592887 CYLINDER HEAD,DIESE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 7PZX0 26NDC900001; 82796 26145900084....
49--CLEANER,STEAM,PRESS
Proposed procurement for NSN 4940014459632 CLEANER,STEAM,PRESS: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0078 DAYS ADO Approved sources are 0KRW1 F-3000-P; 955F5 2840. The soli...
2840 - FMS Repair of Cone Rear, Aircraft ( 1 Unit )
This is a Synopsis for NAVSUP WSS to repair Cone Rear, Aircraft ( 1 Unit ), NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, m...
62--FLASHLIGHT
Proposed procurement for NSN 6230016178332 FLASHLIGHT: Line 0001 Qty 474 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO Approved source is 0BJZ8 X300U-A. The solicitation is an RFQ and...
53--O-RING
Proposed procurement for NSN 5331014756334 O-RING: Line 0001 Qty 1074 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0153 DAYS ADO Approved source is 93366 P998151. The solicitation is an RFQ an...
29--GENERATOR,ENGINE AC
Proposed procurement for NSN 2920009092483 GENERATOR,ENGINE AC: Line 0001 Qty 188 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0311 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945002533991 RELAY,ELECTROMAGNET: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO This is a source controlled drawing item. Approved source...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520003918072 HEATING ELEMENT,ELE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 65586 155-116771-001. The solicitati...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020007532887 ROPE,FIBROUS: Line 0001 Qty 12 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0078 DAYS ADO Line 0002 Qty 34 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4820011272665 STEM,FLUID VALVE: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 15187 06793029127. The solicitation is an RFQ...
95--BAR,METAL
Proposed procurement for NSN 9530002449038 BAR,METAL: Line 0001 Qty 33 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210001232965 EXTINGUISHER,FIRE: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the lin...
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