48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820002768967 VALVE,REGULATING,TE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved sources are 1W0E8 96569A8; 73475 96569A8. The solicit...
Federal Contract Calendar: March 26, 2025 (Page 30 of 43)
Contract Opportunities Published: 1,073
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (81 opportunities)
Top Agency: DEPT OF DEFENSE (876 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (339 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (81 opportunities)
Top Agency: DEPT OF DEFENSE (876 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (339 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.
25--SEAT,BALL SOCKET
Proposed procurement for NSN 2530016774391 SEAT,BALL SOCKET: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0244 DAYS ADO Line 0002 Qty 272 UI EA Deliver To: DLA DISTRIBUTION ALBANY By...
20--FENDER,MARINE
Proposed procurement for NSN 2040013263952 FENDER,MARINE: Line 0001 Qty 272 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0092 DAYS ADO Approved sources are 0S913 114-5749150-001; 0S913 S50150501AX...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210008892492 EXTINGUISHER,FIRE: Line 0001 Qty 1500 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0074 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--EARPHONE
Proposed procurement for NSN 5965145863171 EARPHONE: Line 0001 Qty 163 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Approved sources are 23386 E19637BA; F9111 E19637BA. The solicitation i...
58--CAMERA SYSTEM,SURVE
Proposed procurement for NSN 5836016841982 CAMERA SYSTEM,SURVE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is 3...
61--POWER SUPPLY
Proposed procurement for NSN 6130016413779 POWER SUPPLY: Line 0001 Qty 15 UI EA Deliver To: 0426 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO This is a source controlled drawing item. Approved source is 60...
93--TAPE,ADHESIVE,RUBBE
Proposed procurement for NSN 9320011829220 TAPE,ADHESIVE,RUBBE: Line 0001 Qty 840 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0038 DAYS ADO Approved source is 53309 91511643 PNK. The solicitation is a...
53--CATCH,CLAMPING
Proposed procurement for NSN 5340011718267 CATCH,CLAMPING: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 2 UI EA Deliver To: ASD OCEANA By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ASD OCEANA By: 0020 DAYS ADO Line 0003...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930016872267 SWITCH,TOGGLE: Line 0001 Qty 20 UI EA Deliver To: FB5682 31 LRS LGRD By: 0020 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: FB5682 31 LRS LGRD By: 0020 DAYS AD...
20--DRUM,ASSEMBLY
Proposed procurement for NSN 2030012102350 DRUM,ASSEMBLY: Line 0001 Qty 39 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0368 DAYS ADO Approved source is 8L525 4684666. The solicitation is an RFQ and wi...
DA10--DSS Periop Licenses, Maintenance and Support POP 5/21/25-5/20/25
Data Storage Systems, Inc. (DSS) Periop License, Maintenance, and Support
COMPUTER,AIR DATA
CONTACT INFORMATION|4|N733.12|M5N|215 697 5936|linda.vong2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||...
WIRING HARNESS
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN...
12--CLOCK DISTRIBUTION - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|CLIN 0001-0015|SEE SCHEDULE FOR QUANTITIE...
Upper and Lower Sonar Dome Scuttle, (Watertight)
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)....
59--SYNCHRO,RECEIVER-TR
Proposed procurement for NSN 5990008981393 SYNCHRO,RECEIVER-TR: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0380 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
16--REEL,SHOULDER HARNE
Proposed procurement for NSN 1680016214480 REEL,SHOULDER HARNE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0264 DAYS ADO This is a source controlled drawing item. Approved source is...
16--MANIFOLD ASSEMBLY
Proposed procurement for NSN 1620011168553 MANIFOLD ASSEMBLY: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0350 DAYS ADO Line 0002 Qty 34 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
59--SWITCH,FLOW
Proposed procurement for NSN 5930011590437 SWITCH,FLOW: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0356 DAYS ADO Approved sources are 45934 2310-12; 59364 128644-1-1. Th...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210014957617 EXTINGUISHER,FIRE: Line 0001 Qty 700 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved sources are 06535 132-008; 78286 132-008. The sol...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730005951813 COUPLING HALF,QUICK: Line 0001 Qty 454 UI PG Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE,BALL
Proposed procurement for NSN 4820012141425 VALVE,BALL: Line 0001 Qty 12 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925014821134 CIRCUIT BREAKER: Line 0001 Qty 21 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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