41--COOLER UNIT,AIR
Proposed procurement for NSN 4130015051220 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: USS MESA VERDE LPD 19 By: 0020 DAYS ADO Approved source is 38450 H335RP-E. The solicitation is an RFQ and...
Federal Contract Calendar: April 17, 2025 (Page 13 of 39)
Contract Opportunities Published:
959
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (728 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (315 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.
62--LIGHT,INDICATOR
Proposed procurement for NSN 6220013165915 LIGHT,INDICATOR: Line 0001 Qty 19 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO Approved sources are 78286 70902-41840-101; 96182 2247-7. The soli...
54--POST,JUNCTION,SPAN,
Proposed procurement for NSN 5420003719903 POST,JUNCTION,SPAN,: Line 0001 Qty 65 UI EA Deliver To: FMS OFFICER IN CHARGE By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--POWER SUPPLY
Proposed procurement for NSN 6120016523984 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS OMAHA (LCS 12) By: 0020 DAYS ADO Approved source is 0KPC5 CCHA44630-1. The solicitation is an RFQ and wil...
59--CASE,ANTENNA
Proposed procurement for NSN 5985150273688 CASE,ANTENNA: Line 0001 Qty 1 UI EA Deliver To: FB6401 169 LRS LGLOC By: 0020 DAYS ADO Approved source is AQ083 402079. The solicitation is an RFQ and will b...
59--CASE,ANTENNA
Proposed procurement for NSN 5985150273689 CASE,ANTENNA: Line 0001 Qty 1 UI EA Deliver To: FB6401 169 LRS LGLOC By: 0020 DAYS ADO Approved source is AQ083 402076. The solicitation is an RFQ and will b...
53--SEAL,PLAIN
Proposed procurement for NSN 5330014929794 SEAL,PLAIN: Line 0001 Qty 24 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 96046 100892A. The solicitation is an RFQ and w...
45--TRAP,GREASE
Proposed procurement for NSN 4510015412489 TRAP,GREASE: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved source is 3H7B5 48041024-2. The solicitation is an RFQ and w...
61--NRP,POWER SUPPLY
Proposed procurement for NSN 6130016040660 NRP,POWER SUPPLY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
25--HOUSING,PANEL,VEHIC
Proposed procurement for NSN 2510015584816 HOUSING,PANEL,VEHIC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 75Q65 3899648. The solicitation is an...
51--EXTRACTION TOOL,BRE
Proposed procurement for NSN 5120013912094 EXTRACTION TOOL,BRE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 19397 179187-0001. The solicitation is an...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040013084507 CONNECTING LINK,RIG: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0620 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
25--CUSHION,SEAT,VEHICU
Proposed procurement for NSN 2540015891194 CUSHION,SEAT,VEHICU: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved source is 54786 122822-1. The solicitation is a...
28--ROTOR BLOWER ASSEMB
Proposed procurement for NSN 2815016918341 ROTOR BLOWER ASSEMB: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0123 DAYS ADO Approved source is 7PZX0 16612300. The solicitation is an...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4810015374367 VALVE,BUTTERFLY: Line 0001 Qty 1 UI EA Deliver To: USS MINNEAPOLIS SAINT PAUL (LCS 21) By: 0020 DAYS ADO Approved source is 1X5W8 TFC-VA-00440. The solicitat...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012008685 VALVE,REGULATING,FL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 04577 2852-2001-5; 1W506 2852-2001-5. The...
10--HOUSING ASSEMBLY
Proposed procurement for NSN 1005011143082 HOUSING ASSEMBLY: Line 0001 Qty 70 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVE...
53--COVER,ACCESS
Proposed procurement for NSN 5340014285766 COVER,ACCESS: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 56529 3141AS190-1. The solicitation is an RFQ and...
25--TURRET,COMBAT VEHIC
Proposed procurement for NSN 2510015784322 TURRET,COMBAT VEHIC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 0...
61--POWER SUPPLY
Proposed procurement for NSN 6130015910869 POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved sources are 50264 109100; 50264 MT55E1210-1. The solicitatio...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935003281061 CONNECTOR,RECEPTACL: Line 0001 Qty 10 UI EA Deliver To: AIA DE CUERS PIERREFEU By: 0005 DAYS ADO Approved sources are 99747 11RC7011; 99747 11RC7011-2L0; 997...
53--KNOB
Proposed procurement for NSN 5355013724081 KNOB: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 99932 85015000-03. The solicitation is an RFQ an...
25--MODULATOR,TRANSMISS
Proposed procurement for NSN 2520016917793 MODULATOR,TRANSMISS: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
25--BAR,EMERGENCY RESCU
Proposed procurement for NSN 2590015502593 BAR,EMERGENCY RESCU: Line 0001 Qty 700 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO The solicitation is an RFQ and will be available at the...
66--CARRIAGE,BINOCULAR
Proposed procurement for NSN 6650004182128 CARRIAGE,BINOCULAR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the l...
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