81--CONTAINER,FREIGHT,G
Proposed procurement for NSN 8150014839123 CONTAINER,FREIGHT,G: Line 0001 Qty 22 UI EA Deliver To: 0066 MI HHC HHC X1 MI BDE M By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the...
Federal Contract Calendar: March 31, 2025 (Page 14 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.
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306013174318 BOLT,CLOSE TOLERANC: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0802 DAYS ADO Line 0002 Qty 227 UI EA Deliver To: DLA DISTRIBUTION SAN...
49--EXTENSION,EXHAUST,N
Proposed procurement for NSN 4920001110014 EXTENSION,EXHAUST,N: Line 0001 Qty 1 UI EA Deliver To: ASD NORFOLK By: 0020 DAYS ADO Approved source is 5QE71 21C1249G002. The solicitation is an RFQ and wil...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120011837135 BEARING,SLEEVE: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 59875 217295-1. The solicitation is a...
16--NOZZLE,FAN OUTLET
Proposed procurement for NSN 1660010200478 NOZZLE,FAN OUTLET: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 70210 571837-1. The solicitation i...
49--ADAPTER ASSEMBLY,PO
Proposed procurement for NSN 4920011520652 ADAPTER ASSEMBLY,PO: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0606 DAYS ADO Approved source is 0KB09 A51S29062-5. The solicitation is an...
53--BOLT,SHEAR
Proposed procurement for NSN 5306010591949 BOLT,SHEAR: Line 0001 Qty 1374 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0296 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By...
53--BOLT,MACHINE
Proposed procurement for NSN 5306011856236 BOLT,MACHINE: Line 0001 Qty 1156 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0947 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 D...
16--BRACKET,MAGNETIC
Proposed procurement for NSN 1680016049860 BRACKET,MAGNETIC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 89305 K1010-5166-0107. The solicitation is an...
16--BELLOWS,PRESSURE
Proposed procurement for NSN 1660003400906 BELLOWS,PRESSURE: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 81982 312211. The solicitation is a...
66--TRANSMITTER,POSITIO
Proposed procurement for NSN 6610014650790 TRANSMITTER,POSITIO: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 3BMV1 510000-2. The solicitation...
16--NRP,ICS CORD C743
Proposed procurement for NSN 1680016219093 NRP,ICS CORD C743: Line 0001 Qty 123 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 71483 41029G-01. The solicitation is an RFQ...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950011226384 TRANSFORMER,POWER: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved source is 07639 123D7439G7. The solicitation is a...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120011634660 BUSHING,SLEEVE: Line 0001 Qty 1300 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0034 DAYS ADO Line 0002 Qty 2900 UI EA Deliver To: DLA DISTRIBUTION...
31--CUP,TAPERED ROLLER
Proposed procurement for NSN 3110013836897 CUP,TAPERED ROLLER: Line 0001 Qty 297 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO This is a source controlled drawing item. Approved sour...
29--VALVE,FUEL PRESSURI
Proposed procurement for NSN 2915007759195 VALVE,FUEL PRESSURI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
53--NUT,JACKSCREW
Proposed procurement for NSN 5310015971072 NUT,JACKSCREW: Line 0001 Qty 174 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0163 DAYS ADO Approved source is 05624 SYLC-1446. The solicitation is an...
29--GEAR ASSY,PLANETARY
Proposed procurement for NSN 2915005372473 GEAR ASSY,PLANETARY: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Line 0002 Qty 43 UI EA Deliver To: DLA DISTRIBUTION...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680011069503 TRANSMITTER,LIQUID: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0163 DAYS ADO This is a source controlled drawing item. Approve...
31--HOUSING,BEARING UNI
Proposed procurement for NSN 3130010998668 HOUSING,BEARING UNI: Line 0001 Qty 6 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0039 DAYS ADO Approved source is 7PZX0 16601207. The solicitation is an...
53--NUT STRIP
Proposed procurement for NSN 5310150275997 NUT STRIP: Line 0001 Qty 939 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0095 DAYS ADO Approved source is A4249 5802126624. The solicitation is an RFQ an...
16--RETAINER,FLOATING P
Proposed procurement for NSN 1620011990525 RETAINER,FLOATING P: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved sources are 31788 3002628-1; 45934 3002628-1. T...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685015460300 TRANSMITTER,PRESSUR: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0163 DAYS ADO Approved sources are 28953 138-7461; 28953 C3202 ITEM...
59--BRUSH,ELECTRICAL CONTA
Proposed procurement for NSN 5977013057785 BRUSH,ELECTRICAL CONTA: Line 0001 Qty 734 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 18783 M-ESB011-12. The solicitation is...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310016160243 NUT,SELF-LOCKING,HE: Line 0001 Qty 420 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO Approved source is 56878 48FT-1614. The solicitatio...
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