43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320014068860 IMPELLER,PUMP,CENTR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 06887 6962398; 10941 002-6301A01-317...
Federal Contract Calendar: April 17, 2025 (Page 16 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.
39--SLING,MULTIPLE LEG
Proposed procurement for NSN 3940016999168 SLING,MULTIPLE LEG: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 7Y1R3 D3340 002. The solicitation is an...
26--RUN FLAT 20X
Proposed procurement for NSN 2640015487250 RUN FLAT 20X: Line 0001 Qty 43 UI KT Deliver To: DLA DISTRIBUTION BARSTOW By: 0161 DAYS ADO Approved sources are 1EFH8 1000491; 62161 VF-0018. The solicitati...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810002861614 VALVE,SOLENOID: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved sources are 12779 99D0116-14; 45934 3160785-14;...
43--ROTOR,FAN,COOLING
Proposed procurement for NSN 4320009409293 ROTOR,FAN,COOLING: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0148 DAYS ADO Approved sources are 55820 1385079-1; 78286 1385079-1....
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520012627712 HEATER,WATER,ELECTR: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved sources are 19857 JSK-9T4; 20087 3CS-9B 480 VOLT; D9...
42--DECONTAMINATION KIT
Proposed procurement for NSN 4230016277750 DECONTAMINATION KIT: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0269 DAYS ADO The solicitation is an RFQ and will be available at the link...
39--ADAPTER KIT,HOISTIN
Proposed procurement for NSN 3940016933897 ADAPTER KIT,HOISTIN: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0020 DAYS ADO Approved source is 8FGX3 6080781-701. The solicitation is a...
28--ROTOR TURBINE
Proposed procurement for NSN 2825000259826 ROTOR TURBINE: Line 0001 Qty 1 UI AY Deliver To: CFLSW ASD DET FORT WORTH By: 0005 DAYS ADO Approved source is 16712 G15272PC149T0154. The solicitation is an...
34--TORCH OUTFIT,CUTTIN
Proposed procurement for NSN 3433015549829 TORCH OUTFIT,CUTTIN: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 59491 PC/A-5V2HR. The solicitation is an R...
49--DEGREASER
Proposed procurement for NSN 4940014657125 DEGREASER: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 06BT8 SW828XE. The solicitation is an RFQ and will b...
49--SPRAY GUN,PAINT
Proposed procurement for NSN 4940016729541 SPRAY GUN,PAINT: Line 0001 Qty 444 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO Approved sources are 76381 16579; 8Z281 16579. The solicitation...
62--LIGHT,EXTENSION
Proposed procurement for NSN 6230016985475 LIGHT,EXTENSION: Line 0001 Qty 3300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0068 DAYS ADO Approved source is 18560 1503046B. The solicitation is an RFQ a...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935016260612 CONNECTOR,PLUG,ELEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 15789 4766-2-001-31-5; 52115 4766-2-001-3...
Selective Availability Anti-Spoofing Module, Military-Code, Advanced Global Positioning Systems
The Unmanned and Expeditionary Weapons Systems Division (H40), Battle Management Systems (BMS) Program is seeking information on companies that can provide continued development, repair, evaluation, a...
48--VALVE,CHECK
Proposed procurement for NSN 4820010157476 VALVE,CHECK: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0313 DAYS ADO Approved source is 51663 RG44220A. The solicitation is an RFQ and wil...
Child Care Services at the National Archives & Records Administration
The National Archives and Records Administration (NARA) requires services for the operation of the Child Day Care Center located at The Archives II facility at 8601 Adelphi Road, College Park, Marylan...
Software Integration Lab
PRE-SOLICITATION NOTICE For B-21 SOFTWARE INTEGRATION LAB (SIL), TINKER AFB, OK This is a PRE-SOLICITATION NOTICE for the construction of a B-21 Software Integration Lab (SIL) at Tinker AFB, OK. THIS...
15--RETAINER,SEAL,MEERG
Proposed procurement for NSN 1560007803755 RETAINER,SEAL,MEERG: Line 0001 Qty 6 UI EA Deliver To: FB6521 168 WG LRS LGRDD By: 0020 DAYS ADO Approved sources are 59213 3F10232-115; 98897 3F10232-115. T...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305016763335 SCREW,CAP,HEXAGON H: Line 0001 Qty 12354 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO The solicitation is an RFQ and will be available at the li...
42--SPILL CONTAINMENT B
Proposed procurement for NSN 4235015868307 SPILL CONTAINMENT B: Line 0001 Qty 1550 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0195 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
15--ROLLER,MAIN PYLON
Proposed procurement for NSN 1560011614319 ROLLER,MAIN PYLON: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Line 0002 Qty 766 UI EA Deliver To: DLA DISTRIBUTION SAN...
31--BALL,BEARING
Proposed procurement for NSN 3110004183167 BALL,BEARING: Line 0001 Qty 8000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0134 DAYS ADO Approved source is 0A335 5705873. The solicitation is an RFQ a...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220014779591 LIGHT ASSEMBLY,INDI: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0239 DAYS ADO Approved sources are 0WW63 16VE038009-14; 14550 80-00728-...
31--BALL SET,BEARING
Proposed procurement for NSN 3110014819923 BALL SET,BEARING: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0468 DAYS ADO Approved source is 55820 4950825. The solicitation is an...
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