29--COVER,PIVOT
Proposed procurement for NSN 2915012188075 COVER,PIVOT: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved sources are 06848 2671270; 0SML3 2671270. The soli...
Federal Contract Calendar: April 05, 2025 (Page 7 of 9)
Contract Opportunities Published:
205
Top NAICS Code:
334419 - Other Electronic Component Manufacturing (14 opportunities)
Top Agency:
DEPT OF DEFENSE (202 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (80 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.
62--LENS,LIGHT
Proposed procurement for NSN 6210011589279 LENS,LIGHT: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved source is 08719 10648BG21-104. The solicitation is...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150013039962 WIRING HARNESS,BRAN: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO The solicitation is an RFQ and will be available at...
53--BOLT,SPECIAL
Proposed procurement for NSN 5306004904971 BOLT,SPECIAL: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0884 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
15--SPAR,WING
Proposed procurement for NSN 1560016737019 SPAR,WING: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0125 DAYS ADO Approved sources are 0A8Y4 35-1945-1; 0GZ25 35-1945-1; 12794 3...
62--LIGHT,NAVIGATIONAL,AIR
Proposed procurement for NSN 6220012835584 LIGHT,NAVIGATIONAL,AIR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0157 DAYS ADO Approved sources are 72914 05002-108; 72914 30-1131...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340014712599 SENSING ELEMENT,FIR: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO Approved sources are 73168 35768-211-310; 89305 0580...
62--LAM P,INCANDESCENT
Proposed procurement for NSN 6240012620148 LAM P,INCANDESCENT: Line 0001 Qty 1827 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0157 DAYS ADO This is a qualified products list (QPL) item. The...
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680016495441 INDICATOR,SIGHT,LIQ: Line 0001 Qty 3 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0020 DAYS ADO Approved source is 007F8 3013-021. The solicitation is an RFQ and...
49--MAINTENANCE KIT,AIR
Proposed procurement for NSN 4920016875628 MAINTENANCE KIT,AIR: Line 0001 Qty 1 UI EA Deliver To: W8RB VA ARNG AASF 1 By: 0020 DAYS ADO This is a source controlled drawing item. Approved source is 749...
29--PISTON,VALVE
Proposed procurement for NSN 2915012261049 PISTON,VALVE: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved sources are 06848 2670950; 0SML3 2670950. The sol...
58--BEACON,DISTRESS
Proposed procurement for NSN 5820992905254 BEACON,DISTRESS: Line 0001 Qty 610 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are U0J02 730S-01261; U0J02 ZOCE730S-01261....
29--IGNITER,SPARK,GAS T
Proposed procurement for NSN 2925014434215 IGNITER,SPARK,GAS T: Line 0001 Qty 169 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0157 DAYS ADO Approved sources are 0AFL4 CH34655-1; 99207 5107T44P...
47--MANIFOLD,AIR LINE
Proposed procurement for NSN 4730995912540 MANIFOLD,AIR LINE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0300 DAYS ADO Approved source is U1604 MBEU147131. The solicitation is an...
31--BEARING, BALL, DUPLEX
Proposed procurement for NSN 3110011068059 BEARING, BALL, DUPLEX: Line 0001 Qty 370 UI PR Deliver To: DLA DISTRIBUTION RED RIVER By: 0113 DAYS ADO Approved sources are 23043 12297951; 43991 12297951;...
29--EXHAUST SYSTEM,ENGI
Proposed procurement for NSN 2995013738809 EXHAUST SYSTEM,ENGI: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0179 DAYS ADO Approved source is 07482 1450M11G11. The solicitation is an R...
28--GROUND SUPPORT EQUIPME
Proposed procurement for NSN 2835LN0034925 GROUND SUPPORT EQUIPME: Line 0001 Qty 1 UI KT Deliver To: FLEET READINESS CENTER EAST By: 0005 DAYS ADO Approved source is 1S5X8 MA-034-5000-01. The solicita...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6220014262184 LIGHT,INDICATOR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO This is a source controlled drawing item. Approved sources a...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340014712592 SENSING ELEMENT,FIR: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO Approved sources are 61423 058089-2; 61423 896829; 7...
59--TAPE,INSULATION,ELECTR
Proposed procurement for NSN 5970008149606 TAPE,INSULATION,ELECTR: Line 0001 Qty 1 UI RO Deliver To: FB6031 189 AW LGS LGRDD By: 0005 DAYS ADO Line 0002 Qty 2 UI RO Deliver To: FB4620 92 LRS LGRDDC By...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014971907 CABLE ASSEMBLY,SPEC: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a source controlled drawing item. Approved source is...
53--BOLT,SPECIAL
Proposed procurement for NSN 5306004904964 BOLT,SPECIAL: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0195 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
29--TRANSDUCER,POSITION
Proposed procurement for NSN 2915014641233 TRANSDUCER,POSITION: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0119 DAYS ADO This is a source controlled drawing item. Approved s...
49--MAINTENANCE KIT,AIR
Proposed procurement for NSN 4920016875628 MAINTENANCE KIT,AIR: Line 0001 Qty 1 UI EA Deliver To: W0H9 LRC-A FT CAVAZOS By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W8RB VA ARNG AASF 1 By: 0005...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016486040 CABLE ASSEMBLY,SPEC: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link...
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