41--GUARD,FAN IMPELLER
Proposed procurement for NSN 4140013044788 GUARD,FAN IMPELLER: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved sources are 53555 1389280-11; 53555 FF-17358 PIEC...
Federal Contract Calendar: April 14, 2025 (Page 12 of 29)
Contract Opportunities Published:
707
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (37 opportunities)
Top Agency:
DEPT OF DEFENSE (522 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (217 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.
41--IMPELLER,FAN,CENTRI
Proposed procurement for NSN 4140016966581 IMPELLER,FAN,CENTRI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0156 DAYS ADO The solicitation is an RFQ and will be available at...
41--AIR CONDITIONER
Proposed procurement for NSN 4120011667741 AIR CONDITIONER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved sources are 10855 90MA; 10855 90MA506-631. The solici...
48--DISK,VALVE
Proposed procurement for NSN 4820014216394 DISK,VALVE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0115 DAYS ADO Approved sources are 99517 V2C12707-4MF AND V2B11575-TB; 99517 V3C1...
45--FAUCET,DOUBLE
Proposed procurement for NSN 4510012966859 FAUCET,DOUBLE: Line 0001 Qty 257 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO The solicitation is an RFQ and will be available at the link p...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420013358337 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 63005 23036105; 6LE50 5-131-05-045-002. T...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015039060 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 6LE50 5-036-08-048-015. The solicitation is...
45--COVER,FAUCET HOLE
Proposed procurement for NSN 4510016765240 COVER,FAUCET HOLE: Line 0001 Qty 6 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
58--AUDIO PROJECTOR SET
Proposed procurement for NSN 5830014531940 AUDIO PROJECTOR SET: Line 0001 Qty 246 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 1JGV5 11448-802; 8Y672 B181060. The sol...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140011814476 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 75477 525099-019; 75477 FF17361/AVR205-150D2424...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930012233397 SWITCH ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0150 DAYS ADO Approved source is 81590 348-754-3786-001. The solicitati...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012238040 VALVE,SOLENOID: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0485 DAYS ADO Approved sources are 1523A 234165-5; 1523A 5163-2; 79318 2341...
44--CARTRIDGE,DEHYDRATO
Proposed procurement for NSN 4440014620358 CARTRIDGE,DEHYDRATO: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 93842 008-087-082-1. The solicitation...
45--FOUR LEGGED CHAMBER
Proposed procurement for NSN 4540015138154 FOUR LEGGED CHAMBER: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0013 DAYS ADO The solicitation is an RFQ and will be available at the l...
15--TUBE ASSEMBLY,DIAGO
Proposed procurement for NSN 1560006211242 TUBE ASSEMBLY,DIAGO: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved sources are 0A489 363814-1; 8X044 363814-1; 98897 3...
ELECTRONIC CTRL,EN
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|Exempted by Military Service||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||...
1285--FREQUENCY DIVIDER
52.242-15 STOP-WORK ORDER (AUG 1989) (a) The Contracting Officer may, at any time, by written order to the Contractor, require the Contractor to stop all, or any part, of the work called for by this c...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015913703 CABLE ASSEMBLY,SPEC: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved source is 6Y128 BW3-1A09757-501. The solicitation is...
16--KIT,VALVE OVERHAUL
Proposed procurement for NSN 1660010366490 KIT,VALVE OVERHAUL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0083 DAYS ADO The solicitation is an RFQ and will be available at t...
Material Handling Equipment (MHE) Maintenance for DLA Disposition Services Grafenwoehr Germany
DLA Disposition Services Material Handling Equipment (MHE) Maintenance for DLA Disposition Service - Grafenwoehr Germany This is a combined synopsis/solicitation for commercial items/services prepared...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015459650 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: USS MCFAUL DDG74 By: 0020 DAYS ADO Approved source is 15090 7635830. The solicitation is an RFQ and wi...
58--RECEIVER-TRANSMITTE
Proposed procurement for NSN 5895017198361 RECEIVER-TRANSMITTE: Line 0001 Qty 1 UI EA Deliver To: FB3034 23 FTS LGS USAF AF SUPPLY By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB3034 23 FTS LGS...
59--PANEL,ELECTRICAL-EL
Proposed procurement for NSN 5975014640844 PANEL,ELECTRICAL-EL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO This is a source controlled drawing item. Approved sources are...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012902850 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 18863 C10988-514. The solicitation is a...
29--ROTOR ASSEMBLY,HERR
Proposed procurement for NSN 2995014089544 ROTOR ASSEMBLY,HERR: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0149 DAYS ADO Approved source is 06848 2684339. The solicitation...
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