41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140013926080 FAN,TUBEAXIAL: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0175 DAYS ADO The solicitation is an RFQ and will be available at the li...
Federal Contract Calendar: April 30, 2025 (Page 10 of 35)
Contract Opportunities Published:
865
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (75 opportunities)
Top Agency:
DEPT OF DEFENSE (668 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (283 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.
45--VALVE,FLUSH
Proposed procurement for NSN 4510011904156 VALVE,FLUSH: Line 0001 Qty 191 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved source is 78330 3057002. The solicitation is an RFQ and wil...
44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440014268503 DEHYDRATOR UNIT,NON: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 0RC04 PPC410N5; 0X9M7 T11647. The...
42--BREATHING APPARATUS
Proposed procurement for NSN 4240015791027 BREATHING APPARATUS: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0325 DAYS ADO Approved source is 15927 200822-02. The solicitation is an...
62--LIGHT ASSEMBLY
Proposed procurement for NSN 6220016214540 LIGHT ASSEMBLY: Line 0001 Qty 248 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 60240 G030-1510-01. The solicitation is an RFQ...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140016556062 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0167 DAYS ADO Approved source is 75477 500706-9230. The solicitation is an R...
81--COVER MODULAR STORA
Proposed procurement for NSN 8145015121017 COVER MODULAR STORA: Line 0001 Qty 18 UI EA Deliver To: 0299 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved sources are 4JKJ9 66372; 54TC1 190122890. The s...
67--CASE,PHOTOGRAPHIC E
Proposed procurement for NSN 6760014912706 CASE,PHOTOGRAPHIC E: Line 0001 Qty 427 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0024 DAYS ADO Approved sources are 65442 1550; 65442 1550 BLACK C...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015862038 CIRCUIT CARD ASSEMB: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO Approved source is 13160 16104813-011. The solicitation i...
40--FIBER ROPE ASSEMBLY
Proposed procurement for NSN 4020010476814 FIBER ROPE ASSEMBLY: Line 0001 Qty 123 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0282 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
48--VALVE,Y
Proposed procurement for NSN 4820014839044 VALVE,Y: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0399 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090...
CONTROL,GENERATOR
CONTACT INFORMATION|4|N723.18|B5W|215-697-4974|sara.m.weinert3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
59--CONNECTOR UNIT
CONTACT INFORMATION|4|N793.15|LRG|N/A|TAYLOR.M.WEIDMAN2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
48--VALVE,CARTRIDGE
Proposed procurement for NSN 4820011450473 VALVE,CARTRIDGE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved sources are 99657 280566-6532; 99657 281996-0001 ITEM...
48--VALVE,GATE
Proposed procurement for NSN 4820015502881 VALVE,GATE: Line 0001 Qty 583 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
48--VALVE,CHECK
Proposed procurement for NSN 4820010201040 VALVE,CHECK: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0206 DAYS ADO Approved source is 81982 38-491. The solicitation is an RFQ...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040007571441 CONNECTING LINK,RIG: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0119 DAYS ADO Approved sources are 17765 69-3216; 1P642 69-3216; 2...
48--DISK,VALVE
Proposed procurement for NSN 4820012719846 DISK,VALVE: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0125 DAYS ADO Approved sources are 1QP40 C0094-0007; 4YUS3 C0094-0007. The solic...
42--HOSE,AIR DUCT,AIR B
Proposed procurement for NSN 4240016645029 HOSE,AIR DUCT,AIR B: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0071 DAYS ADO Approved sources are 3XWB2 D050REJFNS250S6RR-6; 3XWB2 D050...
28--GUIDE,ROLLER
Proposed procurement for NSN 2815011800630 GUIDE,ROLLER: Line 0001 Qty 128 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 7PZX0 P207038. The solicitation is an RFQ a...
17--NRP,VARIABLE TRANSF
Proposed procurement for NSN 1730016281413 NRP,VARIABLE TRANSF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 4QJ88 DM136BU-2. The solicitation is an RFQ...
83--PENNANT,SIGNAL
Proposed procurement for NSN 8345000253355 PENNANT,SIGNAL: Line 0001 Qty 2011 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0134 DAYS ADO The solicitation is an RFQ and will be available at t...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016983917 CIRCUIT CARD ASSEMB: Line 0001 Qty 1 UI EA Deliver To: USS ILLINOIS SSN-786 By: 0020 DAYS ADO Approved source is 1LTM5 FRU-00270. The solicitation is an RFQ...
48--VALVE,GATE
Proposed procurement for NSN 4820014790248 VALVE,GATE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0225 DAYS ADO Approved sources are 57574 83309-41 8IN; 57574 F15-0064C-13MSG;...
93--RUBBER STRIP
Proposed procurement for NSN 9320014765542 RUBBER STRIP: Line 0001 Qty 88791 UI IN Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
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