16--PIN ASSEMBLY,DRAG S
Proposed procurement for NSN 1620012352270 PIN ASSEMBLY,DRAG S: Line 0001 Qty 250 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 35-1536. The solicitation...
Federal Contract Calendar: April 30, 2025 (Page 15 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.
49--REPAIR KIT,AIRCRAFT
Proposed procurement for NSN 4920017211484 REPAIR KIT,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 77272 SRPV2200390-201. The solicitation is...
62--PANEL,INDICATING,LIGHT
Proposed procurement for NSN 6220010661193 PANEL,INDICATING,LIGHT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved sources are 05617 204-60900-176; 81205 2...
59--WIRING HARNESS
Proposed procurement for NSN 5995016532092 WIRING HARNESS: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0163 DAYS ADO This is a source controlled drawing item. Approved sources...
30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010016099993 COUPLING,SHAFT,FLEX: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved sources are 03956 1978772; 60191 A999-0152. The s...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015612683 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0163 DAYS ADO Approved source is 17476 MA001838. The solicitation is...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016048383 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 17476 EB4765/33-100D; 96169 EB4765-33-100...
66--INDICATOR,AUXILIARY
Proposed procurement for NSN 6685010164547 INDICATOR,AUXILIARY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0032 DAYS ADO Approved source is 8G4X8 152LV22A. The solicitation is a...
59--SYNCHRO,CONTROL TRA
Proposed procurement for NSN 5990010317599 SYNCHRO,CONTROL TRA: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO This is a source controlled drawing item. Approved source...
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680008620996 INDICATOR,SIGHT,LIQ: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved source is 74965 E287-942274. The solicitation is...
51--JACK,SCREW,HAND
Proposed procurement for NSN 5120012492860 JACK,SCREW,HAND: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014973477 BEARING,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
46--FILTER ELEMENT,REVE
Proposed procurement for NSN 4610013961465 FILTER ELEMENT,REVE: Line 0001 Qty 63 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 0EY68 VM-77520; 62144 33-0020; 62144 800...
80--GASKET FORMING COMP
Proposed procurement for NSN 8030016088706 GASKET FORMING COMP: Line 0001 Qty 20 UI EA Deliver To: KING ABDULAZIZ NAVAL BASE By: 0005 DAYS ADO This is a qualified products list (QPL) item. The solicit...
30--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 3010014864218 ACTUATOR,ELECTRO-ME: Line 0001 Qty 12 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0180 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: PORTSMOUTH NAVAL SH...
66--SENSOR,AMBIENT TEMP
Proposed procurement for NSN 6685012332489 SENSOR,AMBIENT TEMP: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO Approved source is 09790 74518. The solicitation is an RFQ and...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020001069342 ROPE,FIBROUS: Line 0001 Qty 600 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0103 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
30--COOLER,FLUID,TRANSM
Proposed procurement for NSN 3040015756411 COOLER,FLUID,TRANSM: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 64678 07-25471-000. The solicitation is an...
16--PARTS KIT,SEAL REPL
Proposed procurement for NSN 1680016298404 PARTS KIT,SEAL REPL: Line 0001 Qty 147 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 82106 3833000KDO-23. The solicitati...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710013953525 TUBE ASSEMBLY,METAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0175 DAYS ADO Approved source is 98769 1809295-103. The solicitati...
G004--Emergency Housing for Veterans in Central Massachusetts Northampton VA Medical Center
This is a Sources Sought notice only. This is not a request for quotes and no contract will be awarded from this announcement. The Government will not provide any reimbursement for responses submitted...
Return to Office Design Services
THIS IS A SMALL BUSINESS SET ASIDE This contract will assist the National Institutes of Health, Office of Research Services with space management to maximize workspace efficiency, facilities tracking...
10--PISTON AND SHOE ASS
Proposed procurement for NSN 1005010988117 PISTON AND SHOE ASS: Line 0001 Qty 141 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0200 DAYS ADO Approved source is 62983 MC13568. The solicitation is...
47--TUBE,TORQUE,INBOARD
Proposed procurement for NSN 4710007995186 TUBE,TORQUE,INBOARD: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0325 DAYS ADO Approved source is 79RG9 123SCAM101-161. The solicitation...
15--SUPPORT,STEP,LOWER
Proposed procurement for NSN 1560012567499 SUPPORT,STEP,LOWER: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0576 DAYS ADO Approved source is 97499 214-031-860-102. The solicitat...
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