59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011205143 CONNECTOR,PLUG,ELEC: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: April 09, 2025 (Page 15 of 37)
Contract Opportunities Published:
911
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (74 opportunities)
Top Agency:
DEPT OF DEFENSE (679 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (301 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.
48--GEAR OPERATOR,VALVE
Proposed procurement for NSN 4820012571573 GEAR OPERATOR,VALVE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved sources are 3CW15 57347-00; 78710 57347-00. The soli...
10--KIT,TRACK
Proposed procurement for NSN 1015012042686 KIT,TRACK: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012828463 VALVE,SAFETY RELIEF: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0862 DAYS ADO Approved sources are 35795 E3650 ASSY 1385.50 30T50PSI; 35795...
25--RACK,AMMUNITION STO
Proposed procurement for NSN 2590012949891 RACK,AMMUNITION STO: Line 0001 Qty 7 UI AY Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the li...
47--AIR DRIER AND COOLE
Proposed procurement for NSN 4730013675486 AIR DRIER AND COOLE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0290 DAYS ADO Line 0002 Qty 35 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
47--TOP FILTER SUPPORT
Proposed procurement for NSN 4730013841379 TOP FILTER SUPPORT: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 25204 601277; 25204 601369 ITEM 1. The so...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4810014636944 VALVE ASSEMBLY,MANI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 86090 61374-4. The solicitation is an...
53--SCREW,MACHINE
Proposed procurement for NSN 5305012063271 SCREW,MACHINE: Line 0001 Qty 1290 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 62983 425491. The solicitation is an RFQ...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130016910809 BATTERY POWER SUPPL: Line 0001 Qty 2905 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0250 DAYS ADO Approved source is 3CN36 200-00129-01. The solicitation...
61--POWER SUPPLY
Proposed procurement for NSN 6130012938504 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0250 DAYS ADO Approved source is 60132 1000530-009. The solicitation is an RFQ...
POPPET,VALVE
CONTACT INFORMATION|4|N743.40|WVD|717-605-2379|scott.r.youngblood2.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|...
17--WATER,BRAKE,AIR
CONTACT INFORMATION|4|N792.10|T2Q|215-697-9948|KIMBERLY.FLORES12.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016772619 BATTERY,STORAGE: Line 0001 Qty 799 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 51828 BT-70791JV. The solicitation is an RFQ...
Washer and Dryer Rental/Maintenance
Please see attached Draft PWS and Pre-Solicitation Synopsis.
99--TAPE,FLAGGING
Proposed procurement for NSN 9905014582060 TAPE,FLAGGING: Line 0001 Qty 1000 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Line 0002 Qty 1146 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUI...
6515--Equipment, Crash Carts, Ann Arbor
The Department of Veterans Affairs Ann Arbor Healthcare System (VAAAHS), 2215 Fuller Road, Ann Arbor, Michigan, 48105 is hereby soliciting offers to provide customized M-Series Crash Carts for the VA...
6515--Equipment, Crash Carts, Ann Arbor
The Department of Veterans Affairs Ann Arbor Healthcare System (VAAAHS), 2215 Fuller Road, Ann Arbor, Michigan, 48105 is hereby soliciting offers to provide customized M-Series Crash Carts for the VA...
6525--BNOE GE Ultrasound
BNOE GE Ultrasound Machine
66--INDICATOR,HUMIDITY,
Proposed procurement for NSN 6685006181822 INDICATOR,HUMIDITY,: Line 0001 Qty 414 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--CABLE ASSEMBLY
Proposed procurement for NSN 6150012474778 CABLE ASSEMBLY: Line 0001 Qty 249 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
16--REELING MACHINE,AIR
CONTACT INFORMATION|4|N733.15|N00383|215-697-3992|GRACE.V.MCGINLEY.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Edinburgh Consulate Interior Painting
The U.S. Government intends to award a contract/purchase order to the responsible company submitting an acceptable offer at the lowest price for interior painting services for the U.S. Consulate Gener...
66--TRANSMITTER,POSITIO
Proposed procurement for NSN 6610014650807 TRANSMITTER,POSITIO: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0466 DAYS ADO Approved source is 3BMV1 510000-10. The solicitatio...
66--INDICATOR, PRESSURE
Proposed procurement for NSN 6620013944042 INDICATOR, PRESSURE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0138 DAYS ADO Approved sources are 61349 10405N01P00; 98897 695674-...
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