83--PENNANT,SIGNAL
Proposed procurement for NSN 8345009265991 PENNANT,SIGNAL: Line 0001 Qty 2200 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0067 DAYS ADO The solicitation is an RFQ and will be available at t...
Federal Contract Calendar: May 08, 2025 (Page 29 of 53)
Contract Opportunities Published:
1,311
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (83 opportunities)
Top Agency:
DEPT OF DEFENSE (1,084 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (438 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.
20--BEARING,STAVE SHAPE
Proposed procurement for NSN 2010014548604 BEARING,STAVE SHAPE: Line 0001 Qty 333 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 0BY54 80909095390012; 1PNP7 80...
83--PENNANT,SIGNAL
Proposed procurement for NSN 8345009146085 PENNANT,SIGNAL: Line 0001 Qty 925 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0072 DAYS ADO The solicitation is an RFQ and will be available at th...
47--EXPANSION JOINT,PIP
Proposed procurement for NSN 4730016279841 EXPANSION JOINT,PIP: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 0EXU3 837-07993-000. The solicitatio...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011594902 RELAY,ELECTROMAGNET: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0257 DAYS ADO This is a qualified products list (QPL) item. The solicit...
42--NOZZLE,FIRE EQUIPME
Proposed procurement for NSN 4210004651906 NOZZLE,FIRE EQUIPME: Line 0001 Qty 725 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO The solicitation is an RFQ and will be available at the link...
29--HEATER,COOLANT,ENGI
Proposed procurement for NSN 2990123855985 HEATER,COOLANT,ENGI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0112 DAYS ADO Approved source is D8266 0002039496/87. The solicitat...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810010634879 VALVE,SOLENOID: Line 0001 Qty 15 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0911 DAYS ADO Approved source is 78062 20350-001. The solicitation is an RFQ and...
42--HARNESS,SAFETY,INDU
Proposed procurement for NSN 4240014652302 HARNESS,SAFETY,INDU: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved source is 64249 420. The solicitation is an RFQ and...
53--COVER,ACCESS
Proposed procurement for NSN 5340008393724 COVER,ACCESS: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved sources are 0A489 4T31322-101A; 1B6R3 4T31322-101A; 59213 4T...
30--GEARSHAFT, SPUR
Proposed procurement for NSN 3040014338280 GEARSHAFT, SPUR: Line 0001 Qty 124 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 02978 654251. The solicitation is an RFQ and...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105016626575 MOTOR,DIRECT CURREN: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO Approved source is 55242 1051F-22-10. The solicitation i...
53--PADLOCK
Proposed procurement for NSN 5340011193981 PADLOCK: Line 0001 Qty 2600 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0129 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
41--FAN,VENTILATING
Proposed procurement for NSN 4140016180647 FAN,VENTILATING: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 63743 244.1120. The solicitation is an RFQ and...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016949187 BATTERY,STORAGE: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved source is 0ZAP8 PSRBC55X. The solicitation is an RF...
43--PUMP-PLATE ASSEMBLY
Proposed procurement for NSN 4320015742411 PUMP-PLATE ASSEMBLY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0222 DAYS ADO Approved source is 56529 061475-104. The solicitation is an R...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016281708 HOSE ASSEMBLY,NONME: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0249 DAYS ADO Approved source is 56529 101197-806. The solicitation is...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810013262920 ACTUATOR,ELECTRO-ME: Line 0001 Qty 3 UI EA Deliver To: USS ARLEIGH BURKE DDG 51 By: 0005 DAYS ADO Approved sources are 09790 D1D006 ASSEMBLY 2; 52906 D1D006-...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013797205 HOSE ASSEMBLY,NONME: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0223 DAYS ADO Approved source is 56529 88043-225. The solicitation is an RF...
61--CONVERTER,FREQUENCY
Proposed procurement for NSN 6130016063070 CONVERTER,FREQUENCY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 3XXE0 126225. The solicitation is an RF...
6505--Topiramate Tablets (VA-25-00047941)
Amendment 0002 Published extension of solicitation response deadline from 5/13/2025 to 5/19/2025 2:30PM CT for Topiramate Tablets. Offerors are required to sign this amendment and return one copy.
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930014872131 SWITCH,SENSITIVE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 52115 263511501-A2; 96169 263501301-7A. The...
10--HOUSING ASSEMBLY
Proposed procurement for NSN 1015121921619 HOUSING ASSEMBLY: Line 0001 Qty 283 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 009...
FMS repairs requirement for QTY 4 of NIIN 015600206
FMS repairs requirement for 4 units of NIIN 015600206 in support of the MV-22 Aircraft. More details can be found in the attached solicitation.
RAIL POWER SUPPLIES
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
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