39--BLOCK,TACKLE
Proposed procurement for NSN 3940007929882 BLOCK,TACKLE: Line 0001 Qty 106 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Federal Contract Calendar: May 27, 2025 (Page 8 of 30)
Contract Opportunities Published:
750
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (570 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (274 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.
93--PLASTIC SHEET
Proposed procurement for NSN 9330016988225 PLASTIC SHEET: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0033 DAYS ADO Approved source is 1GKB4 325-00275-S. The solicitation is...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220016313485 LIGHT ASSEMBLY,INDI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 55300 20400-35. The solicitation is a...
45--VALVE,WATER MIXING
Proposed procurement for NSN 4510016952000 VALVE,WATER MIXING: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0094 DAYS ADO Approved source is 3P2A9 FB-196-1. The solicitation is an...
62--FLASHLIGHT
Proposed procurement for NSN 6230015746027 FLASHLIGHT: Line 0001 Qty 460 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO Approved source is 56654 14101. The solicitation is an RFQ and wi...
17--NRP,FRONT WHEEL ASS
Proposed procurement for NSN 1740016221431 NRP,FRONT WHEEL ASS: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
39--RAIL,CARGO,FLATRACK
Proposed procurement for NSN 3990014587323 RAIL,CARGO,FLATRACK: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 80298 AE12468785. The solicitation is...
41--COOLING COIL,CONTIN
Proposed procurement for NSN 4130002730821 COOLING COIL,CONTIN: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0329 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
42--NOZZLE,FIRE EQUIPME
Proposed procurement for NSN 4210014086992 NOZZLE,FIRE EQUIPME: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved source is 20266 SFL-GN-125. The solicitation is an R...
62--LIGHT,LANDING,AIRCR
Proposed procurement for NSN 6220016494932 LIGHT,LANDING,AIRCR: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0149 DAYS ADO Approved source is 06097 751-1005-001. The solicita...
39--ROLLER,MATERIAL HAN
Proposed procurement for NSN 3990015736697 ROLLER,MATERIAL HAN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved sources are 34914 111589501; 3AR59 111589501. The sol...
67--CASE,PHOTOGRAPHIC E
Proposed procurement for NSN 6760014912812 CASE,PHOTOGRAPHIC E: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0031 DAYS ADO Approved sources are 65442 1610-024-110; 65442 1614 BLAC...
40--FIBER ROPE ASSEMBLY
Proposed procurement for NSN 4020015797011 FIBER ROPE ASSEMBLY: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 6X552 T318-30TT-BLACK. The solicitation is...
62--LIGHT,COCKPIT,AIRCR
Proposed procurement for NSN 6220016516453 LIGHT,COCKPIT,AIRCR: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0006 DAYS ADO Approved source is 06097 721-1237-1028. The solicit...
62--FLOODLIGHT,ELECTRIC
Proposed procurement for NSN 6230015688451 FLOODLIGHT,ELECTRIC: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0514 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN...
39--PARTS KIT,HOIST
Proposed procurement for NSN 3950016909573 PARTS KIT,HOIST: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 34712 P013081. The solicitation is an RFQ and w...
42--NRP,RADIATOR,MAIN A
Proposed procurement for NSN 4210016185642 NRP,RADIATOR,MAIN A: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved source is 20722 0625C09-0112-01. The solicitat...
63--HORN,SIGNAL
Proposed procurement for NSN 6350015736499 HORN,SIGNAL: Line 0001 Qty 361 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0209 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130015135410 COMPRESSOR,REFRIGER: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved sources are 10855 05TRQ048; 10855 05TRQ048Z3EA-A00;...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020015769128 ROPE,FIBROUS: Line 0001 Qty 26 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
35--WASHER AND DRYER CO
Proposed procurement for NSN 3510016212316 WASHER AND DRYER CO: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0172 DAYS ADO Approved sources are 59618 LTEE5ASP303ZW01; 59618 LTSA7A...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420016788801 CORE ASSEMBLY,FLUID: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 6LE50 4-287-12-070-001; 6LE50 5-13...
17--NRP,BRAKE CABLE A00
Proposed procurement for NSN 1740016221434 NRP,BRAKE CABLE A00: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 11201 3992AS111-1. The solicitation is an...
58--PANEL,INDICATOR
Proposed procurement for NSN 5895015169279 PANEL,INDICATOR: Line 0001 Qty 3 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0030 DAYS ADO Approved source is 96169 EB-4484-2. The solicitation is a...
Jesse Brown VAMC Solid Waste and Recycling Disposal Services
Solid Waste and Recycling Disposal Services at the Jesse Brown VAMC and corresponding CBOCs. Quotes due by 3:00PM (Central Time) on 6/17/2025.
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