16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660016517407 DUCT ASSEMBLY,AIR C: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0536 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Federal Contract Calendar: April 07, 2025 (Page 18 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.
53--SPACER,PLATE
Proposed procurement for NSN 5365016959025 SPACER,PLATE: Line 0001 Qty 5341 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 8Y233 R102133-01. The solicitation is an RFQ an...
15--DUCT,AIR,FLOOR HEAT
Proposed procurement for NSN 1560007805692 DUCT,AIR,FLOOR HEAT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0081 DAYS ADO This is a source controlled drawing item. Approved so...
58--INTERCONNECTING BOX
Proposed procurement for NSN 5895015281514 INTERCONNECTING BOX: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 076M6 MRP13001; 67373 7020-20037-01. The...
49--TUBE ASSEMBLY,AIRCR
Proposed procurement for NSN 4920015323017 TUBE ASSEMBLY,AIRCR: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link...
31--BEARING,PLAIN,SPHER
Proposed procurement for NSN 3120016192520 BEARING,PLAIN,SPHER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 50632 KNR28-CSV-88. The solicitation is an...
31--BEARING SET,SLEEVE
Proposed procurement for NSN 3120016521859 BEARING SET,SLEEVE: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 96169 E643-7002-238. The solicitation is an...
15--HAT,MAIN ROTOR PYLO
Proposed procurement for NSN 1560016502370 HAT,MAIN ROTOR PYLO: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the link...
31--BEARING,PLAIN,SPHER
Proposed procurement for NSN 3120016114734 BEARING,PLAIN,SPHER: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved sources are 51588 LHE1870HBI; 73134 LHE1870HBI....
15--HINGE ASSEMBLY,AIRC
Proposed procurement for NSN 1560015264044 HINGE ASSEMBLY,AIRC: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0617 DAYS ADO Approved source is 76301 74A122822-1001. The solicitatio...
81--STORAGE CONTAINER,F
Proposed procurement for NSN 8145014653685 STORAGE CONTAINER,F: Line 0001 Qty 10 UI EA Deliver To: FE5240 36 LRS LGRM By: 0180 DAYS ADO Approved source is 80298 56116-000. The solicitation is an RFQ a...
45--HEATER,VENTILATION,
Proposed procurement for NSN 4520015791681 HEATER,VENTILATION,: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0185 DAYS ADO The solicitation is an RFQ and will be available at the l...
16--REGULATOR,OXYGEN,DE
Proposed procurement for NSN 1660014996703 REGULATOR,OXYGEN,DE: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0350 DAYS ADO Approved source is 04577 F241-2300-5. The solicitatio...
44--PURIFIER UNIT,AIR
Proposed procurement for NSN 4460016987874 PURIFIER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0086 DAYS ADO Approved source is 7M9Y6 935-100-001. The solicitation is an...
44--PURIFIER UNIT,AIR
Proposed procurement for NSN 4460016987874 PURIFIER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0086 DAYS ADO Approved source is 7M9Y6 935-100-001. The solicitation is an...
30--DISC,BRAKE
Proposed procurement for NSN 3040011735853 DISC,BRAKE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 0B9R9 5002627. The solicitation is an RFQ and will...
28--PARTS KIT,DIESEL EN
Proposed procurement for NSN 2815014925709 PARTS KIT,DIESEL EN: Line 0001 Qty 824 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0330 DAYS ADO The solicitation is an RFQ and will be available at the...
44--DEHUMIDIFIER,SPACE
Proposed procurement for NSN 4440015562857 DEHUMIDIFIER,SPACE: Line 0001 Qty 169 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 66200 RM40. The solicitation is an RFQ and...
Davidson River Campground Reconstruction
Amendment 02 Extending the bid due date from 4/15/25 at 5pm EST to 4/29/25 at 5pm EST. -------------------------------------------------------------------------------------------- Amendment 01 for all...
DoDEA-Americas Student Transportation Security Services Program (STSSP) Bus Drivers & Safety Attendants Training (Puerto Rico)
This is a combined synopsis/solicitation for commercial services for Student Transportation Security Services Program (STSSP) Bus Drivers and Safety Attendant Training in Puerto Rico prepared in accor...
Lamination Die and Machined Parts
This Procurement is for the design and build of a lamination die, 2 machined parts and the manufacture of 6,695 parts on the lamination die.
PreSolicitation 36C25225Q0173-Automatic Door Repair and Preventative Maintenance Services at the Hines VAMC
36C25225Q0173-PreSolicitation - Automatic Door Repair and Preventative Maintenance Services at Hines VAMC
RFQ: Solicitation 36C25225Q0173 - Automatic Door Repair and Preventative Maintenance Services at the Hines VAMC
RFQ: Solicitation 36C25225Q0173 - Automatic Door Repair and Preventative Maintenance Services at the Hines VAMC
ADVACAM MiniPix TPX3 Si 300 Flex (No Substitute)
Kindly quote this “FFP” (Firm Fixed Price) requirement with a Quote in my name. (Freight to be included in the all-inclusive quote). Please offer BSA any discounts available for your Best Price. Items...
30--PARTS KIT,ELECTRO-M
Proposed procurement for NSN 3010016671438 PARTS KIT,ELECTRO-M: Line 0001 Qty 45 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO Approved source is 088K1 J16116-700. The solicitation is an R...
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