68--CALIBRATING GAS MIX
Proposed procurement for NSN 6830016987232 CALIBRATING GAS MIX: Line 0001 Qty 279 UI CY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 57914 CG2-IB-100-34AL; 6RPW0 X02AI9...
Federal Contract Calendar: April 07, 2025 (Page 13 of 31)
Contract Opportunities Published:
757
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (71 opportunities)
Top Agency:
DEPT OF DEFENSE (601 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (235 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.
59--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 5995014617148 CABLE ASSEMBLY,PRIN: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
58--KEYBOARD,DATA ENTRY
Proposed procurement for NSN 5895016412927 KEYBOARD,DATA ENTRY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 1NPW9 6002086. The solicitation is an R...
16--CYLINDER,ACTUATING,
Proposed procurement for NSN 1650012025345 CYLINDER,ACTUATING,: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 82106 2198032-1. The solicitatio...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305013532026 SCREW,CAP,SOCKET HE: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015533948 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 89305 050157-03. The solicitation is an...
Glass, Mirror, and Plexiglass
FPI UNICOR Office Furniture Business Group is searching for possible sources to supply glass, mirrors, and plexiglass to its furniture production factories. Please refer to the attached RFI for comple...
1TX2702 - RLP Amendment #2
RLP Amendment #2 - Removal of LEED Requirements.
15--TRANSPARENCY,CANOPY
Proposed procurement for NSN 1560016499444 TRANSPARENCY,CANOPY: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0373 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CH...
16--PISTON,LINEAR ACTUA
Proposed procurement for NSN 1650013777543 PISTON,LINEAR ACTUA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 0UES3 184600-100. The solicitation...
53--NUT,SELF-LOCKING,EXTEN
Proposed procurement for NSN 5310013681632 NUT,SELF-LOCKING,EXTEN: Line 0001 Qty 22450 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 17446 KFN618-10; 56878 KF...
53--SCREW,MACHINE
Proposed procurement for NSN 5305007247842 SCREW,MACHINE: Line 0001 Qty 299 UI PG Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the li...
53--RETAINER,PACKING
Proposed procurement for NSN 5330010309031 RETAINER,PACKING: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99193 3810037-1. The solicitation is an...
53--COVER,ACCESS
Proposed procurement for NSN 5340008637334 COVER,ACCESS: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0140 DAYS ADO Approved source is 98897 388310-3. The solicitation is an R...
30--CAM,CONTROL
Proposed procurement for NSN 3040008973946 CAM,CONTROL: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 06848 2523383. The solicitation is an RFQ...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110008439887 BEARING, BALL, ANNULAR: Line 0001 Qty 227 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Appro...
16--YOKE ASSY,ACTUATOR
Proposed procurement for NSN 1650004062844 YOKE ASSY,ACTUATOR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 81873 41000577. The solicitation is an...
16--CLUTCH SET,GEARBOX
Proposed procurement for NSN 1680003695234 CLUTCH SET,GEARBOX: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 45934 532324-4. The solicitation is an...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995010042944 CABLE ASSEMBLY,SPEC: Line 0001 Qty 109 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0646 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
29--PARTS KIT,PUMP,OVER
Proposed procurement for NSN 2915000206549 PARTS KIT,PUMP,OVER: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 11599 83307; 30842 83307; 34087 83307. Th...
15--BRACKET ASSY,CARGO
Proposed procurement for NSN 1560010341340 BRACKET ASSY,CARGO: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0531 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WAR...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305013231137 SCREW,CAP,SOCKET HE: Line 0001 Qty 18 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820001778836 VALVE ASSEMBLY: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 82106 93060-101. The solicitation is an RFQ...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560011526332 PANEL,STRUCTURAL,AI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 015P0 35-8286-501; 0JWH9 35-828...
53--BRACKET,DOUBLE ANGL
Proposed procurement for NSN 5340013300538 BRACKET,DOUBLE ANGL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 1W025 466-42026-1; 82918 466-42026-1. Th...
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