59--WIRING HARNESS,BRANCHE
Proposed procurement for NSN 5995014632022 WIRING HARNESS,BRANCHE: Line 0001 Qty 10 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE...
Federal Contract Calendar: March 25, 2025 (Page 12 of 35)
Contract Opportunities Published:
863
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (77 opportunities)
Top Agency:
DEPT OF DEFENSE (647 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (285 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.
30--LEVER ASSEMBLY,MANU
Proposed procurement for NSN 3040015459500 LEVER ASSEMBLY,MANU: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70301-85028-041. The solicitation is...
51--WRENCH KIT,TORQUE
Proposed procurement for NSN 5180015719507 WRENCH KIT,TORQUE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 16505 8474807. The solicitation is an RFQ and...
66--TRANSMITTER,LIQUID QUA
Proposed procurement for NSN 6680015478713 TRANSMITTER,LIQUID QUA: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 1K2S2 VE209277; 1R5C8 9728-0069. The s...
16--ORIFICE,RETURN,YAW
Proposed procurement for NSN 1650001382912 ORIFICE,RETURN,YAW: Line 0001 Qty 397 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 9P5N5 071-65261-18. The solicitation...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110016406403 BEARING,ROLLER,CYLI: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 52676 NJ 219 ECJ. The solicitation is an R...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016406400 CABLE ASSEMBLY,SPEC: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 6Y128 BW3-1A09980-501. The solicitation is...
31--SHOE ASSEMBLY,PLAIN
Proposed procurement for NSN 3110012244509 SHOE ASSEMBLY,PLAIN: Line 0001 Qty 15 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 75333 366049-002-D2. The solicitation...
53--PIN-RIVET
Proposed procurement for NSN 5320013655916 PIN-RIVET: Line 0001 Qty 295 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 06950 HLT114-10-11; 56878 HLT114-10-11;...
63--LAMP DIMMER MODULE
Proposed procurement for NSN 6350011746702 LAMP DIMMER MODULE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO The solicitation is an RFQ and will be available at t...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016593604 CABLE ASSEMBLY,SPEC: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0459 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
15--SCOOP,AIRCRAFT
Proposed procurement for NSN 1560012682804 SCOOP,AIRCRAFT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0185 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
53--SPACER,STEPPED
Proposed procurement for NSN 5365014651400 SPACER,STEPPED: Line 0001 Qty 214 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
15--STRAP,OIL COOLER SU
Proposed procurement for NSN 1560001723936 STRAP,OIL COOLER SU: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0420 DAYS ADO Approved sources are 79RG9 123P10111-1; 9J659 123P10111-1...
15--RETAINER,FAIRING
Proposed procurement for NSN 1560002838336 RETAINER,FAIRING: Line 0001 Qty 1332 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0437 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
4120--FY25 Services | AC Compressor Replacement | 526
This is a "REQUEST FOR INFORMATION" only. This Sources Sought Notice is not a request for formal proposals or quotes. It is neither a solicitation announcement nor a request for proposals or quotes an...
9340--Exterior Glass Panel Replacement for Lee County VA Health Care Clinic
***Amendment 0002 is to extend the closing due date and provide Questions and Answers. ------------- ***Amendment 0001 is to revise the closing due date, provide window pictures, and include security...
31--BEARING,ROLLER,AIRF
Proposed procurement for NSN 3110014633503 BEARING,ROLLER,AIRF: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0021 DAYS ADO Line 0002 Qty 65 UI EA Deliver To: DLA DISTRIBUTION SAN...
59--HOLDER,ELECTRICAL C
Proposed procurement for NSN 5977016228886 HOLDER,ELECTRICAL C: Line 0001 Qty 2 UI EA Deliver To: FLEET AIR WING 4 JMSDF By: 0005 DAYS ADO Approved source is 73030 1005119-1. The solicitation is an RF...
16--DIFF PRESSURE
Proposed procurement for NSN 1680016227309 DIFF PRESSURE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 81205 3881052-1. The solicitation is an RFQ and w...
31--BEARING UNIT,ROLLER
Proposed procurement for NSN 3130015610242 BEARING UNIT,ROLLER: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the link...
31--BEARING, BALL, ANNUL
Proposed procurement for NSN 3110005409891 BEARING, BALL, ANNUL: Line 0001 Qty 177 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved sources are 38443 23058598; 73342 23058598; 83...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110011333154 BEARING,BALL,ANNULA: Line 0001 Qty 172 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0525 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
15--INLET SEAL
Proposed procurement for NSN 1560012357904 INLET SEAL: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0833 DAYS ADO Approved source is 99207 6061T80G01. The solicitation is an RFQ a...
15--FITTING,TRANSITION
Proposed procurement for NSN 1560011614207 FITTING,TRANSITION: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70209-23001-103. The solicitation is a...
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