16--POCKET,CUTTER AND L
Proposed procurement for NSN 1670007791253 POCKET,CUTTER AND L: Line 0001 Qty 780 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0951 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Federal Contract Calendar: May 21, 2025 (Page 6 of 38)
Contract Opportunities Published:
930
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (76 opportunities)
Top Agency:
DEPT OF DEFENSE (672 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (306 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--CAB,SPECIAL
Proposed procurement for NSN 1680016923373 CAB,SPECIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved sources are 30941 405E100-1; 78286 78500-02800-101. The s...
16--PARTS KIT,AIR FLOW
Proposed procurement for NSN 1660017170353 PARTS KIT,AIR FLOW: Line 0001 Qty 222 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved source is 04577 B67657-1. The solicitation is an RFQ...
PROTECTS II
****** Amendment #1 The purpose of this amendment is to clarify the SINS, delivery methods of the RFI response and due date: 1. The SINS for this requirement are 54151HACS (to include all six subgroup...
29--IGNITER,SPARK,GAS T
Proposed procurement for NSN 2925014434215 IGNITER,SPARK,GAS T: Line 0001 Qty 221 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO Approved sources are 0AFL4 CH34655-1; 99207 5107T44P...
14--RETAINER MISSILE
Proposed procurement for NSN 1420016907058 RETAINER MISSILE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0315 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
29--VALVE,FUEL PRESSURI
Proposed procurement for NSN 2915014546718 VALVE,FUEL PRESSURI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 73760 AV24B1292C-109. The solicitation...
30--GEAR,BEVEL
Proposed procurement for NSN 3020013581160 GEAR,BEVEL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 99207 6024T76P05. The solicitation is an RFQ and wi...
16--BELL CRANK
Proposed procurement for NSN 1680007588867 BELL CRANK: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0223 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--BRACKET,WING JOINT
Proposed procurement for NSN 5342004353641 BRACKET,WING JOINT: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0593 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
16--PAD,CUSHIONING
Proposed procurement for NSN 1680016583552 PAD,CUSHIONING: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
16--CONTROL AY,NACELLE,
Proposed procurement for NSN 1680015209455 CONTROL AY,NACELLE,: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0246 DAYS ADO Approved sources are 3B1R2 A243-000084-02; 73949 A243-000...
16--SEAT,AIRCRAFT
Proposed procurement for NSN 1680015617156 SEAT,AIRCRAFT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 77272 114E4002-17. The solicitation is an RFQ an...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680011138208 TRANSMITTER,LIQUID: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0112 DAYS ADO This is a source controlled drawing item. Approve...
16--DISK,VALVE
Proposed procurement for NSN 1650012418173 DISK,VALVE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 5H860 41005443-103. The solicitation is an RFQ and...
53--SCREW,SHOULDER
Proposed procurement for NSN 5305005885677 SCREW,SHOULDER: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0123 DAYS ADO Line 0002 Qty 117 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
2830--FY25: Condenser Water Pumps LN CEP
PRESOLICITATION NOTICE: The Orlando Veterans Affairs Healthcare System (OVAHCS) is in need Vertical Turbine Pumps and will be issuing a solicitation as a result of that need.
16--BLADDER RELIEF KIT
Proposed procurement for NSN 1680017105453 BLADDER RELIEF KIT: Line 0001 Qty 72 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 8RXP8 CSK-B-3-F-14-B. The solicitation is a...
59--RELAY ASSEMBLY
Proposed procurement for NSN 5945012652868 RELAY ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 1W025 DAA3272A007-075. The solicitation is an RF...
16--GRIP ASSEMBLY,CONTR
Proposed procurement for NSN 1680015616872 GRIP ASSEMBLY,CONTR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 81579 732-0204. The solicitation is an RFQ...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560011857556 SUPPORT,STRUCTURAL: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
7310--Meal Delivery Carts - CI
NCO 23 has a requirement for meal delivery carts for the Central Iowa VAHCS. Â This is a small business set aside solicitation. Â FOR CONSIDERATION ALL QUESTIONS MUST BE RECEIVED 72 HOURS BEFORE DATE...
38--GUIDE,CABLE PULLING
Proposed procurement for NSN 3895015685133 GUIDE,CABLE PULLING: Line 0001 Qty 4 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0148 DAYS ADO Approved source is 31442 4G10429H01. The solicitation...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150014481171 CABLE ASSEMBLY,POWE: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0300 DAYS ADO Approved sources are 32067 7002576-2; 76301 7002576-2...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420012812470 CORE ASSEMBLY,FLUID: Line 0001 Qty 2 UI AY Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0468 DAYS ADO Approved sources are 09647 534-09630-000; 0EXU3 534-0...
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