16--PISTON,BOOTSTRAP,HY
Proposed procurement for NSN 1650010039070 PISTON,BOOTSTRAP,HY: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0040 DAYS ADO The solicitation is an RFQ and will be available at the...
Federal Contract Calendar: March 25, 2025 (Page 14 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.
62--BALLAST,LAMP
Proposed procurement for NSN 6250010225868 BALLAST,LAMP: Line 0001 Qty 20 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0011 DAYS ADO Approved source is 30242 1278-1. The solicitation is an R...
31--BEARING ASSY
Proposed procurement for NSN 3110014617721 BEARING ASSY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 07PA5 11450160-9; 45934 11450160-9; 58078 114501...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015605491 WIRING HARNESS,BRAN: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--NUT,SHEET SPRING
Proposed procurement for NSN 5310012716276 NUT,SHEET SPRING: Line 0001 Qty 288 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 29372 CA35330-4-2. The solicitation is an RF...
31--BEARING,BALL,THRUST
Proposed procurement for NSN 3110011474491 BEARING,BALL,THRUST: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0155 DAYS ADO This is a source controlled drawing item. Approved...
17--GUARD
Proposed procurement for NSN 1710003159877 GUARD: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO L...
59--BRUSH SET,ELECTRICA
Proposed procurement for NSN 5977123635810 BRUSH SET,ELECTRICA: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Approved sources are 78959 5030005-851230.021.0; Z06K...
17--RING
Proposed procurement for NSN 1720003159094 RING: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAY...
31--BUSHING, FLANGED
Proposed procurement for NSN 3120003129234 BUSHING, FLANGED: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0037 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0003...
59--JACK BOX
Proposed procurement for NSN 5935005526790 JACK BOX: Line 0001 Qty 867 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0424 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS A...
C1DA--Engineering and Construction Management Services for the Western Colorado Health Care System in Grand Junction, CO
Scope of Work Engineering and Construction Management Services Related to Real Property for Western Colorado Health Care System In Grand Junction CO The CM Contractor shall perform Engineering and Con...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730013031139 COUPLING HALF,QUICK: Line 0001 Qty 225 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0250 DAYS ADO This is a source controlled drawing item. Approved sourc...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016572111 CABLE ASSEMBLY,POWE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 17476 1400047-128; 24727 218089114; 96169...
15--BULKHEAD,AIRCRAFT
Proposed procurement for NSN 1560016716217 BULKHEAD,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0411 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
15--FITTING SET,STRUCTU
Proposed procurement for NSN 1560017112024 FITTING SET,STRUCTU: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved sources are 80201 B60-80-9987; 8V613 7-611114253-007....
53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315004483339 PIN,QUICK RELEASE: Line 0001 Qty 191 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0169 DAYS ADO Approved sources are 84256 ADP141-201; 98524 ABC5722-...
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560016037921 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0066 DAYS ADO Approved sources are 06DM5 201131016-30; 0C7H8 2011...
81--Containers IST - Phila
Proposed procurement for NSN 8145GM5024318 Containers IST - Phila: Line 0001 Qty 75 UI EA Deliver To: COMMANDING OFFICER By: 0220 DAYS ADO Line 0002 Qty 75 UI EA Deliver To: COMMANDING OFFICER By: 022...
66--PROBE ASSEMBLY,TEMP
Proposed procurement for NSN 6685010174488 PROBE ASSEMBLY,TEMP: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved sources are 09552 103-2052 REV M; 09552 103-2052-...
66--INDICATOR,LIQUID QU
Proposed procurement for NSN 6680014434602 INDICATOR,LIQUID QU: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 05991 9A-S920-1012B. The solicitation is a...
66--INDICATOR,POSITION
Proposed procurement for NSN 6695016548846 INDICATOR,POSITION: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 2W138 B83241. The solicitation is an...
16--BALL SEAT,HYDRAULIC
Proposed procurement for NSN 1630010329427 BALL SEAT,HYDRAULIC: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 82106 37180-1. The solicitation is a...
SUV Vehicle
The U.S. Embassy Georgetown has a requirement for two SUV type vehicles. The anticipated performance period is six months. All responsible sources may submit a quotation, which will be considered. The...
16--DISC,BRAKE
Proposed procurement for NSN 1630009091014 DISC,BRAKE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO Approved source is 26437 W2F23759-3. The solicitation is an RFQ a...
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