59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016782806 CABLE ASSEMBLY,SPEC: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Approved sources are 06DD3 12193-0340-A001; 7QAK7 12193-0340-...
Federal Contract Calendar: May 05, 2025 (Page 16 of 34)
Contract Opportunities Published:
834
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (80 opportunities)
Top Agency:
DEPT OF DEFENSE (648 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (268 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.
16--MANIFOLD ASSY,AIRCR
Proposed procurement for NSN 1680015649302 MANIFOLD ASSY,AIRCR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 96124 756456-1. The solicitation is an RFQ...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6620016197618 GAGE,PRESSURE,DIAL: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8M213 F70200-18. The solicitation is an RFQ...
31--BEARING,PLAIN,CAM F
Proposed procurement for NSN 3120017194700 BEARING,PLAIN,CAM F: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 50632 KRP206313VTZ; 5V122 KRP206313VTZ;...
40--SWIVEL AND LINK ASS
Proposed procurement for NSN 4030014448592 SWIVEL AND LINK ASS: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0351 DAYS ADO This is a source controlled drawing item. Approved so...
15--FITTING,TRANSITION
Proposed procurement for NSN 1560011614206 FITTING,TRANSITION: Line 0001 Qty 4 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 78286 70201-83001-044. The solicitation is an R...
41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140009940123 IMPELLER,FAN,AXIAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
29--BEARING AND VALVE,F
Proposed procurement for NSN 2910001047385 BEARING AND VALVE,F: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0028 DAYS ADO Approved source is 55820 47864-0. The solicitation is...
31--BUSHING,SLEEVE,AIRC
Proposed procurement for NSN 3120014737066 BUSHING,SLEEVE,AIRC: Line 0001 Qty 450 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0090 DAYS ADO Approved source is 50632 KJB246800V-2. The solicitat...
29--SHAFT AND ROTOR ASS
Proposed procurement for NSN 2915002786880 SHAFT AND ROTOR ASS: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0468 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Synopsis- W912CH-24-R-0181- GENERATOR, ENGINE AC; NSN: 2920-01-670-4331
Army Contracting Command - Detroit Arsenal (ACC-DTA) proposes to solicit and award a Firm-Fixed Price (FFP) three-year (36 month) Long Term Contract (LTC) for the GENERATOR, ENGINE AC. This solicitati...
16--STRAP,WEBBING
Proposed procurement for NSN 1680998732046 STRAP,WEBBING: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Line 0002 Qty 609 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
16--PISTON,INNER
Proposed procurement for NSN 1680010546410 PISTON,INNER: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0130 DAYS ADO Approved source is 98391 1211178-134. The solicitation is an R...
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730013702089 MANIFOLD ASSEMBLY,H: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 03...
28--SENSOR,FLAME
Proposed procurement for NSN 2840014434202 SENSOR,FLAME: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--BRACKET,SUPPORT,WAT
Proposed procurement for NSN 5342010726839 BRACKET,SUPPORT,WAT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
17--CONNECTOR,PISTON
Proposed procurement for NSN 1720016656313 CONNECTOR,PISTON: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300...
53--CLEVIS,ACTUATOR
Proposed procurement for NSN 5340015683987 CLEVIS,ACTUATOR: Line 0001 Qty 4 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0166 DAYS ADO Approved source is 31442 4G10392H01. The solicitation is...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110010748930 BEARING,BALL,ANNULA: Line 0001 Qty 611 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040003050350 CONNECTING LINK,RIG: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0212 DAYS ADO Approved source is 82106 3831334-1. The solicitation is...
16--PIN ASSEMBLY,MG,ACT
Proposed procurement for NSN 1620005891656 PIN ASSEMBLY,MG,ACT: Line 0001 Qty 141 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved sources are 65506 6-47343-1; 81205 6-4734...
16--POWER CONTROL ASSEM
Proposed procurement for NSN 1680014559636 POWER CONTROL ASSEM: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0212 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
J046--B. Braun Aquaboss Water Treatment Systems Preventative Maintenance Inspection (PMI) and Corrective Maintenance (CM) at the Greater Los Angeles VA Healthcare System
Combined Synopsis-Solicitation for Commercial Products and Commercial Services Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordan...
Kids Camp
************************AMENDMENT 00001, Questions and Answers******************** The purpose of this amendment is to include the questions and answers below: Question 1: Is our proposal supposed to...
29--BEARING AND VALVE,F
Proposed procurement for NSN 2910001047385 BEARING AND VALVE,F: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0028 DAYS ADO Approved source is 55820 47864-0. The solicitation is...
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