17--PIN ASSEMBLY,CLEARI
Proposed procurement for NSN 1730005253032 PIN ASSEMBLY,CLEARI: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0378 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Federal Contract Calendar: March 20, 2025 (Page 12 of 37)
Contract Opportunities Published:
905
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (100 opportunities)
Top Agency:
DEPT OF DEFENSE (684 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (234 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--CATHODE RAY TUBE AS
Proposed procurement for NSN 5960012464643 CATHODE RAY TUBE AS: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved source is 05869 390532-2. The solicitation is an RFQ...
59--PLUG ASSEMBLY
Proposed procurement for NSN 5935012035079 PLUG ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved sources are 17476 1155427-106; 34246 1197260-53. T...
61--COVER,POWER SUPPLY
Proposed procurement for NSN 6130219215564 COVER,POWER SUPPLY: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 05257 302561-902. The solicitation is an R...
29--SENSOR,EXHAUST VALV
Proposed procurement for NSN 2990016648583 SENSOR,EXHAUST VALV: Line 0001 Qty 1 UI EA Deliver To: CARRIER OUTFITTING MATERIAL SUPPORT By: 0005 DAYS ADO Approved sources are 0A7R9 0615AY000001; 4V360 0...
41--CONDENSER COIL,REFR
Proposed procurement for NSN 4130015198417 CONDENSER COIL,REFR: Line 0001 Qty 5 UI EA Deliver To: JOINT LOGISTICS UNIT - VIC By: 0005 DAYS ADO Approved sources are 01417 12438345; 12536 80328-000. The...
16--GROUND CONNECTION,C
Proposed procurement for NSN 1680015834348 GROUND CONNECTION,C: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0250 DAYS ADO This is a source controlled drawing item. Approved source...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6140017187499 BATTERY ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 0UMT8 FB00029. The solicitation is an RFQ and...
61--POWER SUPPLY
Proposed procurement for NSN 6130015608736 POWER SUPPLY: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 10933 1-002-0102-2066. The solicitation is an...
53--KIT,OVERHAUL
Proposed procurement for NSN 5330995640997 KIT,OVERHAUL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is KA522 KIT-LPD/36. The solicitation is an RFQ and w...
35--WASHER-EXTRACTOR,LA
Proposed procurement for NSN 3510014568448 WASHER-EXTRACTOR,LA: Line 0001 Qty 2 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0020 DAYS ADO Approved source is 01551 EW60VNSWE-24B. The solicitat...
80--BRUSH,ARTIST'S
Proposed procurement for NSN 8020002011870 BRUSH,ARTIST'S: Line 0001 Qty 16218 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0134 DAYS ADO The solicitation is an RFQ and will be available at the...
61--POWER SUPPLY
Proposed procurement for NSN 6130016815225 POWER SUPPLY: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 54418 904385-1. The solicitation is an RFQ and wi...
Side Port Repair and Preservation Material
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
HONEYCOMB PANELS AND METAL JOINER DOOR
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accord-ance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Ac-quisition Procedures (SAP...
61--CONTROL,REMOTE SWIT
Proposed procurement for NSN 6110014702888 CONTROL,REMOTE SWIT: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0284 DAYS ADO The solicitation is an RFQ and will be available at the link...
1660 - FMS Repair of Control Box ELE (1 Unit)
This is a synopsis for the repair of N0038325PR0R405 - Synopsis for NAVSUP WSS to repair 2 units of Control Box ELE for the country of Egypt. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is...
Q--NOI to Sole Source Screening Test of Burn Pit Smo
Notice of Intent to Sole Source Screening Test of Burn Pit Smoke Sample Extracts
1680 - FMS Repair of BULLNOSE KEYBOARD, A (2 units)
This is a synopsis for NAVSUP WSS to repair 2 units of BULLNOSE KEYBOARD,A for the country of Japan. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish...
FEMA Hurricane Helene Critical Public Facility - Temporary Fire Department in Haywood County, NC
See attached Combined Synopsis/Solicitation and supporting documents. *Amendment 0001 issued to add the delivery timeframe for demobilization and update fill-in clauses within FAR clause 52.212-5 with...
61--REGULATOR,VOLTAGE,A
Proposed procurement for NSN 6110010686201 REGULATOR,VOLTAGE,A: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Approved source is 97520 9033904101. The solicitation is a...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040006258573 CONNECTING LINK,RIG: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0459 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
61--PLATE,MOUNTING
Proposed procurement for NSN 6125016852366 PLATE,MOUNTING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO Approved source is 03640 293A659-2. The solicitation is an RFQ...
61--ROTOR,GENERATOR
Proposed procurement for NSN 6115014358219 ROTOR,GENERATOR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0269 DAYS ADO Approved source is 04808 710B450G01. The solicitation is an RFQ an...
62--PANEL,ILLUMINATION
Proposed procurement for NSN 6220016465501 PANEL,ILLUMINATION: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
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