Emergency personnel Vests
0002 AMENDMENT ADDING FILE. Reason for amendment is to increase line 3 from qty.49 plates to qty.80 plates. Adding requirement of Steel plates. Emergency personnel ballistic vests and helmets for Fort...
Federal Contract Calendar: March 29, 2025 (Page 1 of 14)
Contract Opportunities Published: 332
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (32 opportunities)
Top Agency: DEPT OF DEFENSE (331 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (146 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (32 opportunities)
Top Agency: DEPT OF DEFENSE (331 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (146 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.
SABAK 25 196th Nokia Bashee Telecommunication Requirement
THE CONTRACTOR SHALL PROVIDE NOKIA BANSHEE 4G MOBILE RADIOS AND CONDUCT TRAINING IN ACCORDANCE WITH THE REQUIREMENTS OUTLINED IN THE PERFORMANCE WORK STATEMENT IN SUPPORT OF SABAK 25 AT FORT MAGSAYSAY...
Tesla Industries Inc. M777 Tesla Power Kit
The 408th Contracting Support Brigade in is seeking sources to provide M777 Tesla Power Kits in accordance with the attached specifications document. This is not a request for quote. Quotes submitted...
25--INSTALLATION KIT,VE
Proposed procurement for NSN 2590017032570 INSTALLATION KIT,VE: Line 0001 Qty 4 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0311 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RI...
59--ELECTRONIC MODULE,S
NSN 7H-5963-013540733, TDP VER 009, REF NR 5N39-1, QTY 1 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from...
10--FIRING ATTACHMENT,B
Proposed procurement for NSN 1005219128997 FIRING ATTACHMENT,B: Line 0001 Qty 5421 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0660 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945016068201 RELAY,ELECTROMAGNET: Line 0001 Qty 267 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 46219 REL-ACO-115000-001. The solicit...
16--REGULATOR,SPECIAL
Proposed procurement for NSN 1660016912166 REGULATOR,SPECIAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0356 DAYS ADO Approved source is 99251 1630132-1. The solicitation i...
31--BEARING,PLAIN,SELF-
Proposed procurement for NSN 3120011624791 BEARING,PLAIN,SELF-: Line 0001 Qty 160 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0164 DAYS ADO Approved source is 97613 KNDB12-25. The solicitation...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015692104 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link p...
16--GLARE SHIELD,AIRCRA
Proposed procurement for NSN 1680016011564 GLARE SHIELD,AIRCRA: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 97499 449-030-320-107. The solicitatio...
28--SEAL,METALLIC,AIRCR
Proposed procurement for NSN 2840011201776 SEAL,METALLIC,AIRCR: Line 0001 Qty 203 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0475 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
29--IGNITER,SPARK,GAS T
Proposed procurement for NSN 2925015319550 IGNITER,SPARK,GAS T: Line 0001 Qty 164 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0428 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION J...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560003590622 PANEL,STRUCTURAL,AI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0556 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
16--HOUSING ASSEMBLY,HO
Proposed procurement for NSN 1680015734435 HOUSING ASSEMBLY,HO: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 56529 061481-108. The solicitation is an R...
16--CUSHION,SEAT,AIRCRA
Proposed procurement for NSN 1680997536623 CUSHION,SEAT,AIRCRA: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 5Z814 0A296-0371; K9075 0A296-0371. The...
15--MANIFOLD,FUEL SERVI
Proposed procurement for NSN 1560011656851 MANIFOLD,FUEL SERVI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 96124 707600-3. The solicitation is an RFQ...
30--SHAFT ASSEMBLY,SHOU
Proposed procurement for NSN 3040013566988 SHAFT ASSEMBLY,SHOU: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
58--INSTALLATION KIT,EL
Proposed procurement for NSN 5895015868723 INSTALLATION KIT,EL: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved source is 08484 KT-444. The solicitation is an RFQ a...
16--PROBE ASSY,PRESSURE
Proposed procurement for NSN 1680015446581 PROBE ASSY,PRESSURE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0159 DAYS ADO Approved source is 70210 2210389-2. The solicitation i...
16--TUBE,REGULATOR SPRI
Proposed procurement for NSN 1680003075915 TUBE,REGULATOR SPRI: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved source is 45402 R7599. The solicitation is an...
29--INDICATOR,BYPASS
Proposed procurement for NSN 2915013134615 INDICATOR,BYPASS: Line 0001 Qty 121 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO This is a source controlled drawing item. Approved so...
28--DUCT,FAN,AIRCRAFT G
Proposed procurement for NSN 2840017250678 DUCT,FAN,AIRCRAFT G: Line 0001 Qty 175 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0124 DAYS ADO Approved source is 1SJN4 FLX-P20570-02. The solici...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150012624022 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved source is 52196 2CA30982-10L0-1. The solicitation...
31--BEARING UNIT,ROLLER
Proposed procurement for NSN 3130014681131 BEARING UNIT,ROLLER: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 50632 KRP176620VTZ. The solicitation is an...
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