59--LABEL,CLEAR
Proposed procurement for NSN 5999017189397 LABEL,CLEAR: Line 0001 Qty 191 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0158 DAYS ADO Approved source is 9RUU6 E24770. The solicitation is an RFQ a...
Federal Contract Calendar: March 22, 2025 (Page 4 of 17)
Contract Opportunities Published: 401
Top NAICS Code: 334419 - Other Electronic Component Manufacturing (58 opportunities)
Top Agency: DEPT OF DEFENSE (400 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (154 opportunities)
Top NAICS Code: 334419 - Other Electronic Component Manufacturing (58 opportunities)
Top Agency: DEPT OF DEFENSE (400 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (154 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--CONTACT ASSEMBLY,EL
Proposed procurement for NSN 5999011689893 CONTACT ASSEMBLY,EL: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0158 DAYS ADO Approved sources are 00779 591858-1; 14283 12079-20E-012...
53--GASKET
Proposed procurement for NSN 5330013771579 GASKET: Line 0001 Qty 7134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADO Approved sources are 0EYA6 07500906037P366; 1LCX3 64716-1010. The solici...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420012402828 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 0ASU6 05-687-856-001; 374V6...
25--BELT,VEHICULAR SAFE
Proposed procurement for NSN 2540015206737 BELT,VEHICULAR SAFE: Line 0001 Qty 215 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0197 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
47--PLUG,CONTAINER
Proposed procurement for NSN 4730010092313 PLUG,CONTAINER: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0273 DAYS ADO Approved source is 05167 13038. The solicitation is an R...
39--POD ASSEMBLY
Proposed procurement for NSN 3950016167579 POD ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: 0127 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W8UK IN ARNG CSMS 2 By: 0005 D...
35--DRYING TUMBLER,LAUN
Proposed procurement for NSN 3510013170968 DRYING TUMBLER,LAUN: Line 0001 Qty 3 UI EA Deliver To: USNS EARL WARREN T-AO 207 By: 0020 DAYS ADO Approved source is 01551 M50TDE. The solicitation is an RF...
56--BARBED TAPE,CONCERT
Proposed procurement for NSN 5660015377956 BARBED TAPE,CONCERT: Line 0001 Qty 2 UI EA Deliver To: 0498 CS HHC HHC COMBAT SUST By: 0010 DAYS ADO Approved source is 55722 810936. The solicitation is an...
41--REFRIGERATION SYSTE
Proposed procurement for NSN 4130014280758 REFRIGERATION SYSTE: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved source is 38450 1071-00-D. The solicitat...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130006400242 FILTER ELEMENT,AIR: Line 0001 Qty 278 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0353 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
48--DISK,VALVE
Proposed procurement for NSN 4820012016901 DISK,VALVE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADO Approved source is 16712 A-11556. The solicitation is an RFQ and will b...
47--NOZZLE,SPRAY,FLUID-
Proposed procurement for NSN 4730013515241 NOZZLE,SPRAY,FLUID-: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0010 DAYS ADO Approved source is 1LCX3 D-37287-11 PIECE 5D. The solicit...
47--NOZZLE,SPRAY,FLUID-
Proposed procurement for NSN 4730015401090 NOZZLE,SPRAY,FLUID-: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 0EXU3 277-09106-000. The solicitation is a...
44--BOILER TUBE
Proposed procurement for NSN 4410015734052 BOILER TUBE: Line 0001 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 57RT4 514-4402112 ITEMS 3101-3109. The sol...
43--PUMP,ROTARY
Proposed procurement for NSN 4320011136870 PUMP,ROTARY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADO Approved sources are 61178 3RCC-X977A; 9E328 3RCC-X977A. The solicitat...
44--HEATER,FLUID,INDUST
Proposed procurement for NSN 4420014299920 HEATER,FLUID,INDUST: Line 0001 Qty 10 UI EA Deliver To: 0000 CS BN BRIGADE SUPPORT By: 0005 DAYS ADO Approved source is 6LE50 5-131-08-030-002. The solicitat...
41--AIR CONDITIONER
Proposed procurement for NSN 4120016110793 AIR CONDITIONER: Line 0001 Qty 1 UI EA Deliver To: FM5587 48 MDSS SGSM By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FM5587 48 MDSS SGSM By: 0020 DAYS...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720017021856 HOSE ASSEMBLY,NONME: Line 0001 Qty 5 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved sources are 21392 403006-8M-0350; 43689 DM12...
25--PIN,PINTLE
Proposed procurement for NSN 2540015423026 PIN,PINTLE: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0398 DAYS ADO Line 0002 Qty 107 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 03...
10--LUG,BOMB DISPENSER
Proposed procurement for NSN 1095004835388 LUG,BOMB DISPENSER: Line 0001 Qty 798 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0294 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130015038734 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: USS SAN ANTONIO LPD 17 By: 0020 DAYS ADO Approved sources are 38450 V317LP-E; 38450 V317RP-E. The solicita...
43--PISTON,PISTON GUIDE
Proposed procurement for NSN 4310013169715 PISTON,PISTON GUIDE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0158 DAYS ADO Approved sources are 0AT62 11184256; 830Q4 11184256. Th...
61--GENERATOR,ALTERNATI
Proposed procurement for NSN 6115014341434 GENERATOR,ALTERNATI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the link p...
43--PUMP,HYDRAULIC RAM,
Proposed procurement for NSN 4320005404389 PUMP,HYDRAULIC RAM,: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Line 0002 Qty 57 UI EA Deliver To: DLA DISTRIBUTION SAN...
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