16--CONTROL BOX,ELECTRI
Proposed procurement for NSN 1660013468274 CONTROL BOX,ELECTRI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0356 DAYS ADO This is a source controlled drawing item. Approved sources...
Federal Contract Calendar: April 09, 2025 (Page 22 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)
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.
28--DISK,TURBINE,NONAIRCRA
Proposed procurement for NSN 2835011918232 DISK,TURBINE,NONAIRCRA: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0170 DAYS ADO Approved source is 55820 162702-2. The solicitatio...
58--INDICATOR ASSEMBLY
Proposed procurement for NSN 5895016413425 INDICATOR ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WAR...
62--POSTLIGHT HOOD
Proposed procurement for NSN 6220014264777 POSTLIGHT HOOD: Line 0001 Qty 451 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0092 DAYS ADO Approved sources are 45934 21-0567-9; 72914 21-0567-9. The...
62--LIGHTING KIT,VEHICU
Proposed procurement for NSN 6220012197621 LIGHTING KIT,VEHICU: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220008013871 LIGHT,NAVIGATIONAL,: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved source is 72914 A1285R7512-24. The solicitation...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995015213120 CABLE ASSEMBLY,RADI: Line 0001 Qty 446 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0388 DAYS ADO Approved sources are 13499 987-5017-001; 27456 987-501...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220010553992 LIGHT,NAVIGATIONAL,: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved source is 72914 30-1131-1. The solicitation is...
53--SEAL
Proposed procurement for NSN 5330011598250 SEAL: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved source is 59364 974386-5. The solicitation is an RFQ and...
62--LIGHT,RECOGNITION,A
Proposed procurement for NSN 6220012783192 LIGHT,RECOGNITION,A: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0154 DAYS ADO Approved source is 72914 31-3728-19. The solicitation...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995011104501 CABLE ASSEMBLY,SPEC: Line 0001 Qty 20 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0246 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLI...
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-...
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...
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...
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...
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...
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...
6525--BNOE GE Ultrasound
BNOE GE Ultrasound Machine
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...
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...
Washer and Dryer Rental/Maintenance
Please see attached Draft PWS and Pre-Solicitation Synopsis.
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...
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...
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|...
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