42--LANYARD,SAFETY,INDU
Proposed procurement for NSN 4240016114387 LANYARD,SAFETY,INDU: Line 0001 Qty 2500 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is 8GFM5 MA3044. The solicitation is an RFQ...
Federal Contract Calendar: May 12, 2025 (Page 7 of 30)
Contract Opportunities Published:
746
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (570 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (259 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.
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930014078846 SWITCH ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 81590 17355-001. The solicitation is an RFQ...
43--CYLINDER SLEEVE
Proposed procurement for NSN 4310013667321 CYLINDER SLEEVE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0108 DAYS ADO Approved sources are 0AT62 12152351; 830Q4 12152351. The soli...
25--MODIFICATION KIT,VE
Proposed procurement for NSN 2590015543458 MODIFICATION KIT,VE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0254 DAYS ADO Line 0002 Qty 22 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930015584404 RADIATOR,ENGINE COO: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO Approved sources are 3FQN6 1A020216; 75Q65 3716232. The s...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930013245328 SWITCH,PRESSURE: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0036 DAYS ADO Approved sources are 05991 115659122FN23; 05991 20BCXXX0250A5ABAX...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014756588 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0164 DAYS ADO Approved sources are 5P967 BAMGG06MJJ; 5P967 BAMGG06MJJ...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014648820 SWITCH,PRESSURE: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0699 DAYS ADO This is a source controlled drawing item. Approved source...
14--AFT ASSEMBLY
Proposed procurement for NSN 1440016660658 AFT ASSEMBLY: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link...
29--PUMP,FUEL BOOSTER
Proposed procurement for NSN 2910001092539 PUMP,FUEL BOOSTER: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved sources are 44AE7 20170; 9A148 20170. The solici...
29--COOLER,LUBRICATING
Proposed procurement for NSN 2930016735400 COOLER,LUBRICATING: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 064H2 406-8001. The solicitation is an RFQ a...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930016444258 SWITCH,PROXIMITY: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 44114 8199763. The solicitation is an RFQ and...
59--MICROCIRCUIT,LINEAR
Proposed procurement for NSN 5962016441999 MICROCIRCUIT,LINEAR: Line 0001 Qty 4475 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0040 DAYS ADO Approved source is 01295 UCC27322TDGKREP. The solicitation...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930015807327 SWITCH,TOGGLE: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0211 DAYS ADO Approved source is 81579 973-0052. The solicitation is an RFQ a...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930015607497 SWITCH,TOGGLE: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO Approved source is 81579 407-43105. The solicitation is an RFQ and...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930015901124 SWITCH,PROXIMITY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Approved source is 08748 80-057-01. The solicitation is an RFQ a...
6515--36C26125Q0505 Surgical/Cataract Eye Packs compatible with Alcon Vision System located at VASNHCS
Department of Veterans Affairs (VA) Network Contracting Office (NCO 21), on behalf of VA SOUTHERN NEVADA HEALTHCARE SYSEM LAS VEGAS, has a requirement for Brand name only Alcon Surgical Eye Packs. All...
10--COVER ASSEMBLY,MACH
Proposed procurement for NSN 1005015472614 COVER ASSEMBLY,MACH: Line 0001 Qty 287 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0499 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
10--REWIND MACHINE, MK1, M
Proposed procurement for NSN 1095003808786 REWIND MACHINE, MK1, M: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the li...
48--VALVE,CHECK
Proposed procurement for NSN 4820010769345 VALVE,CHECK: Line 0001 Qty 89 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0164 DAYS ADO This is a source controlled drawing item. Approved sources are 73...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040011594611 CONNECTING LINK,RIG: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0662 DAYS ADO Line 0002 Qty 55 UI EA Deliver To: DLA DISTRIBUTION SAN...
28--PARTS KIT,DIESEL EN
Proposed procurement for NSN 2815014433299 PARTS KIT,DIESEL EN: Line 0001 Qty 172 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 046U2 TLCNVX105; 7PZX0 P12618781; D...
28--PARTS KIT,PISTON AS
Proposed procurement for NSN 2815015050231 PARTS KIT,PISTON AS: Line 0001 Qty 303 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO Approved sources are 72582 23524344; 75Q65 8HS914. The...
28--PARTS KIT,PISTON AS
Proposed procurement for NSN 2815013703665 PARTS KIT,PISTON AS: Line 0001 Qty 497 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0021 DAYS ADO Approved source is 72582 23503779. The solicitation is a...
29--STATOR,AIRCRAFT FUE
Proposed procurement for NSN 2915010606967 STATOR,AIRCRAFT FUE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved source is 59875 215461. The solicitation i...
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