59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935003281061 CONNECTOR,RECEPTACL: Line 0001 Qty 10 UI EA Deliver To: AIA DE CUERS PIERREFEU By: 0005 DAYS ADO Approved sources are 99747 11RC7011; 99747 11RC7011-2L0; 997...
Federal Contract Calendar: March 31, 2025 (Page 11 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.
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110014219980 CONTROLLER,MOTOR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 98523 14791205-3. The solicitation is an RFQ a...
43--COMPRESSOR,RECIPROC
Proposed procurement for NSN 4310015639078 COMPRESSOR,RECIPROC: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0062 DAYS ADO Approved source is 11083 385-0937. The solicitation is a...
44--HEATER,FLUID,INDUST
Proposed procurement for NSN 4420014299920 HEATER,FLUID,INDUST: Line 0001 Qty 28 UI EA Deliver To: NB UKRAINE USAI CASES By: 0005 DAYS ADO Approved source is 6LE50 5-131-08-030-002. The solicitation i...
59--AMPLIFIER
Proposed procurement for NSN 5996011768878 AMPLIFIER: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0150 DAYS ADO Approved source is 96238 93300000-000. The solicitation is an...
61--POWER SUPPLY
Proposed procurement for NSN 6130015608736 POWER SUPPLY: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 10933 1-002-0102-2066. The solicitation is an...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145014656636 SHIPPING AND STORAG: Line 0001 Qty 7 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0020 DAYS ADO Approved source is 74284 75143001. The solicitation is an RFQ a...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340016328239 CAP,PROTECTIVE,DUST: Line 0001 Qty 1600 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADO Approved source is 53655 806661-01. The solicitation is an...
29--SENSOR,EXHAUST VALV
Proposed procurement for NSN 2990016648583 SENSOR,EXHAUST VALV: Line 0001 Qty 1 UI EA Deliver To: CARRIER OUTFITTING MATERIAL SUPPORT By: 0005 DAYS ADO Approved sources are 0A7R9 0615AY000001; 4V360 0...
16--PARTS KIT,CABIN PRE
Proposed procurement for NSN 1660016914485 PARTS KIT,CABIN PRE: Line 0001 Qty 1 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB2039 DD DEPOT OK C...
41--BLOWER,AIR BARRIER
Proposed procurement for NSN 4140016776586 BLOWER,AIR BARRIER: Line 0001 Qty 53 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 49LR8 1724973-01; 90536 1724973-01. The s...
38--REELING MACHINE,CAB
Proposed procurement for NSN 3895002526896 REELING MACHINE,CAB: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--SEAL,NONMETALLIC CH
Proposed procurement for NSN 5330017024282 SEAL,NONMETALLIC CH: Line 0001 Qty 1235 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO The solicitation is an RFQ and will be available at the lin...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820014593118 VALVE ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: USS GUNSTON HALL LSD 44 By: 0005 DAYS ADO Approved sources are 99517 S1E10109 ASSY S1E10109-02; 99517 S1E10...
53--COVER,ACCESS
Proposed procurement for NSN 5340015599863 COVER,ACCESS: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 0VA37 AM-01-1. The solicitation is an RFQ and wi...
Electricity Supply 2025
This is a COMBINED SYNOPSIS/SOLICITATION for a commercial item prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This ann...
61--ADAPTER,POWER SUPPL
Proposed procurement for NSN 6130017086576 ADAPTER,POWER SUPPL: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7QAK7 11400-1096-01. The solicitation is a...
16--CYLINDER BLOCK UNIT
Proposed procurement for NSN 1650002411849 CYLINDER BLOCK UNIT: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0363 DAYS ADO Approved source is 62983 622012. The solicitation is an...
6640--KC, QuantiFERON Reagents Follow-on Contract (VA-25-00058335) 589-26-1-1614-0001 36C25518A0051
STATEMENT OF REQUIREMENTS KANSAS CIYTY VAMC Quantiferon (QFT) TB Gold Plus 2 Supplies 7 DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK SCOPE OF PROCUREMENT: It is the intent of the Kansas City VA Medica...
36--BLADDER,OXYGEN GENE
Proposed procurement for NSN 3655006846696 BLADDER,OXYGEN GENE: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0356 DAYS ADO The solicitation is an RFQ and will be available at the link...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560015743426 FITTING,STRUCTURAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0067 DAYS ADO Approved sources are 23162 390620-7; 32664 390620-7; 5...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730004893246 COUPLING HALF,QUICK: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015754308 WIRING HARNESS,BRAN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 0JKF0 332/C9249. The solicitation is an RFQ...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305003545151 SCREW,CLOSE TOLERAN: Line 0001 Qty 1078 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0074 DAYS ADO Approved sources are 007R1 ST3M455-4L8-1; 06710 ST3M455...
53--WASHER,RECESSED
Proposed procurement for NSN 5310010932480 WASHER,RECESSED: Line 0001 Qty 4 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0189 DAYS ADO Line 0002 Qty 170 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN...
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