37--SET,MWD,HANDLER FIR
Proposed procurement for NSN 3770016140683 SET,MWD,HANDLER FIR: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 0SWN5 DT DFP-655. The solicitation is an R...
Federal Contract Calendar: March 31, 2025 (Page 10 of 31)
Contract Opportunities Published:
758
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (35 opportunities)
Top Agency:
DEPT OF DEFENSE (594 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (219 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.
48--VALVE,BALL
Proposed procurement for NSN 4820010630318 VALVE,BALL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 99447 10101-7ITEM 6; 99447 6181-27. The solicitati...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014474458 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: ARMY MISSILE E-O BASE DEPOT By: 0020 DAYS ADO Approved source is 05716 11472062. The solicitation is a...
61--PLATE,MOUNTING
Proposed procurement for NSN 6125016852366 PLATE,MOUNTING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO Approved source is 03640 293A659-2. The solicitation is an RFQ...
81--MODULE SECURITY DRA
Proposed procurement for NSN 8145015282853 MODULE SECURITY DRA: Line 0001 Qty 50 UI EA Deliver To: MAURITANIA PB CONSOLIDATION By: 0020 DAYS ADO Approved source is 1NSG3 15520860. The solicitation is...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130014697682 FILTER ELEMENT,AIR: Line 0001 Qty 773 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO Approved source is 54537 11479626-4. The solicitation is an R...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930015023915 SWITCH,ROTARY: Line 0001 Qty 443 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145012311395 CABLE,SPECIAL PURPO: Line 0001 Qty 2000 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0150 DAYS ADO The solicitation is an RFQ and will be available a...
61--COVER,TOP,GENERATOR
Proposed procurement for NSN 6115012185612 COVER,TOP,GENERATOR: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved sources are 07639 294E324G3; 28031 294E324G3. T...
59--SWITCH, OPTICAL DIS
Proposed procurement for NSN 5930014558062 SWITCH, OPTICAL DIS: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0150 DAYS ADO Approved source is 32245 5000-P-5551. The solicitation i...
43--BASE,PUMP
Proposed procurement for NSN 4320012012392 BASE,PUMP: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 63857 YF-24. The solicitation is an RFQ and will be a...
17--SHIELD,AIRCRAFT GRO
Proposed procurement for NSN 1730011498900 SHIELD,AIRCRAFT GRO: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 25598 68D050109-1001; 76301 68D05010...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130016916476 FILTER ELEMENT,AIR: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 0X9M7 T10239. The solicitation is an RFQ an...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016286215 BRACKET,MOUNTING: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0150 DAYS ADO Approved source is 0GCA0 104200-101. The solicitation is...
25--RACK,AMMUNITION STO
Proposed procurement for NSN 2590015753237 RACK,AMMUNITION STO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO This is a source controlled drawing item. Approved source is 2...
29--TURBO SUPERCHARGER,
Proposed procurement for NSN 2950014814492 TURBO SUPERCHARGER,: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 64678 R23528065; 72582 23528065. The sol...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016956379 CIRCUIT CARD ASSEMB: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved source is 4MEG7 TRC07-01977-106. The solicitation is...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014474458 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: ARMY MISSILE E-O BASE DEPOT By: 0020 DAYS ADO Approved source is 05716 11472062. The solicitation is a...
47--TUBE,METALLIC
Proposed procurement for NSN 4710012689793 TUBE,METALLIC: Line 0001 Qty 77 UI EA Deliver To: NAVAL UNDERSEA WARFARE CENTER By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the lin...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720007607702 HOSE ASSEMBLY,METAL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0101 DAYS ADO This is a source controlled drawing item. Approved so...
29--TANK,OIL,LUBRICANT
Proposed procurement for NSN 2990016883472 TANK,OIL,LUBRICANT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
76--MARKER,IDENTIFICATI
Proposed procurement for NSN 7690010053464 MARKER,IDENTIFICATI: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the l...
41--RECEIVER,LIQUID REF
Proposed procurement for NSN 4130012742519 RECEIVER,LIQUID REF: Line 0001 Qty 1 UI EA Deliver To: EGYPTIAN NAVY By: 0005 DAYS ADO Approved source is 66935 466-11064. The solicitation is an RFQ and wil...
17--ENGINE INLET COVER
Proposed procurement for NSN 1730016123470 ENGINE INLET COVER: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 51563 RSE1061 REVISION B. The solicitation...
39--BLOCK AND TACKLE
Proposed procurement for NSN 3940014298206 BLOCK AND TACKLE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0368 DAYS ADO Approved source is 076M6 12365945. The solicitation is an RFQ and...
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