53--PLATE,RESILIENT MOU
Proposed procurement for NSN 5340015055194 PLATE,RESILIENT MOU: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 04808 4D98023 ITEM 131; 04808 8577C33G01...
Federal Contract Calendar: March 27, 2025 (Page 25 of 47)
Contract Opportunities Published:
1,159
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency:
DEPT OF DEFENSE (942 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (395 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--HANDSET
Proposed procurement for NSN 5965016671910 HANDSET: Line 0001 Qty 218 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0078 DAYS ADO Approved source is 3C854 DH5-AABAAA. The solicitation is an RFQ and...
66--STOPWATCH
Proposed procurement for NSN 6645001260286 STOPWATCH: Line 0001 Qty 400 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
53--SEAL,PLAIN
Proposed procurement for NSN 5330011024683 SEAL,PLAIN: Line 0001 Qty 745 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0250 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0...
62--MASK LIGHT ASSEMBLY
Proposed procurement for NSN 6220016201410 MASK LIGHT ASSEMBLY: Line 0001 Qty 167 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0039 DAYS ADO Approved sources are 60240 G030-1500-01; 7L772 G030-1500...
53--LEAF,BUTT HINGE
Proposed procurement for NSN 5340013937444 LEAF,BUTT HINGE: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0154 DAYS ADO This is a source controlled drawing item. Approved source is...
59--CAPACITOR ASSEMBLY
Proposed procurement for NSN 5910016670138 CAPACITOR ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: FB2500 21 SW LGRDDC By: 0020 DAYS ADO Approved source is 23302 LMLRU80006. The solicitation is an RFQ...
48--VALVE,CHECK
Proposed procurement for NSN 4820016791467 VALVE,CHECK: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 72429 414791-1; 82829 28C-112-1-2. The solicitat...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930010557850 SWITCH,ROTARY: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved sources are 31946 200-1976; 91812 2482. The solicita...
28--ROCKER ARM,ENGINE P
Proposed procurement for NSN 2815011608289 ROCKER ARM,ENGINE P: Line 0001 Qty 797 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0154 DAYS ADO Approved sources are 55380 K8923554; 72582 8923554; 75Q6...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6210011513704 LIGHT ASSEMBLY,INDI: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0333 DAYS ADO Approved source is 96182 3734-10. The solicitation is an...
53--SEAL,PLAIN
Proposed procurement for NSN 5330000094093 SEAL,PLAIN: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0154 DAYS ADO Approved source is 3DBN7 6891-1. The solicitation is an RFQ an...
53--RETAINER,SEAL
Proposed procurement for NSN 5330007986226 RETAINER,SEAL: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0228 DAYS ADO Approved source is 99167 695562. The solicitation is an R...
43--PUMP,ROTARY
Proposed procurement for NSN 4320013331483 PUMP,ROTARY: Line 0001 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 59180 SF10907. The solicitation is an RFQ an...
59--PLUG ASSEMBLY,OUTBO
Proposed procurement for NSN 5935011725847 PLUG ASSEMBLY,OUTBO: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0154 DAYS ADO Approved sources are 34246 1197260-0054C; 96169 11972...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330013826893 PACKING,PREFORMED: Line 0001 Qty 32 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 57574 8872-11 ITEM 15; 57574 9077-002-...
53--GASKET
Proposed procurement for NSN 5330015124594 GASKET: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADO Approved source is 19857 BLUE GYLON 3565. The solicitation is an RFQ and w...
30--WEIGHT,COUNTERBALAN
Proposed procurement for NSN 3040013939890 WEIGHT,COUNTERBALAN: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 0BR59 9443164AA-6. The solicitation is...
53--COVER,ACCESS
Proposed procurement for NSN 5340008393724 COVER,ACCESS: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 0A489 4T31322-101A; 1B6R3 4T31322-101A; 59213 4T...
43--PUMP,INJECTOR FORWA
Proposed procurement for NSN 4320011802666 PUMP,INJECTOR FORWA: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0310 DAYS ADO Approved source is 7PZX0 P12613809N. The solicitation is...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330010266371 FILTER ELEMENT,FLUI: Line 0001 Qty 205 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved sources are 18925 MTP-95-551; 75Q65 2FH640. The sol...
25--MODIFICATION KIT,VE
Proposed procurement for NSN 2590016122977 MODIFICATION KIT,VE: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link...
49--BLAST CLEANING ROOM
Proposed procurement for NSN 4940016997014 BLAST CLEANING ROOM: Line 0001 Qty 1 UI EA Deliver To: FB4654 434 LRS LGRS By: 0020 DAYS ADO Approved source is 7M9Y6 BR-100-000. The solicitation is an RFQ...
49--BOOTH,SPRAYING
Proposed procurement for NSN 4940017075264 BOOTH,SPRAYING: Line 0001 Qty 1 UI EA Deliver To: FB4654 434 LRS LGRS By: 0020 DAYS ADO Approved source is 7M9Y6 PB-100-000. The solicitation is an RFQ and w...
30--COUPLING,CHANNEL BA
Proposed procurement for NSN 3010012458023 COUPLING,CHANNEL BA: Line 0001 Qty 243 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO This is a source controlled drawing item. Approved source is...
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