16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660999151907 DUCT ASSEMBLY,AIR C: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0158 DAYS ADO This is a source controlled drawing item. Approved sourc...
Federal Contract Calendar: May 28, 2025 (Page 33 of 34)
Contract Opportunities Published:
842
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (586 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (280 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.
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013001557 CABLE ASSEMBLY,SPEC: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved sources are 0ENG6 74A756230-9FAA; 27456 74A75623...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560017122767 SKIN,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved sources are 76301 74A328706-1008; 76823 74A328706-1008...
15--RIB,WING
Proposed procurement for NSN 1560016809269 RIB,WING: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 76301 74A120861-2004. The solicitation is an RFQ and w...
66--CUR-PRESS CONVERTER
Proposed procurement for NSN 6685015627275 CUR-PRESS CONVERTER: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 7PZX0 ZZAUTO04B28. The solicitation is...
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680016511255 INDICATOR,SIGHT,LIQ: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 04034 338658. The solicitation is an RFQ an...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014923152 TRANSMITTER,LIQUID: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 04034 181789; 96169 H673-1201-075; 96169...
15--COUPLING,FLEXIBLE,A
Proposed procurement for NSN 1560006142412 COUPLING,FLEXIBLE,A: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0105 DAYS ADO This is a source controlled drawing item. Approved...
66--TRANSMITTER,RATE OF
Proposed procurement for NSN 6680016545745 TRANSMITTER,RATE OF: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 1T434 R16838-006-AA-AA; 29907 FTB1305. T...
53--SPACER,PLATE
Proposed procurement for NSN 5365015156365 SPACER,PLATE: Line 0001 Qty 349 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0163 DAYS ADO Approved sources are 7PZX0 P491377; 7PZX0 P970620 ITEM SEQ.48...
31--BEARING, ROLLER, CYLIN
Proposed procurement for NSN 3110003122803 BEARING, ROLLER, CYLIN: Line 0001 Qty 99 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0350 DAYS ADO The solicitation is an RFQ and will be available at...
31--BEARING,BALL,THRUST
Proposed procurement for NSN 3110001590943 BEARING,BALL,THRUST: Line 0001 Qty 185 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0263 DAYS ADO Approved source is 66503 180327. The solicitation...
U.S. Embassy Manama - Vehicle Purchase (Box Truck)
The U.S. Embassy in Manama invites competitive proposals for the purchase of brand-new Box Truck. If you would like to submit a proposal, carefully follow the instructions given in the RFQ attached. P...
29--TRANSDUCER ASSEMBLY
Proposed procurement for NSN 2915014629498 TRANSDUCER ASSEMBLY: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0152 DAYS ADO Approved source is 99167 5910448. The solicitation is...
29--COOLER,LUBRICATING
Proposed procurement for NSN 2935014904108 COOLER,LUBRICATING: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0737 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
USMC Wounded Warrior Call Center RFI
Please see attached Draft PWS and RFI questionaire for more information.
65--REFILL,INDIVIDUAL F
Proposed procurement for NSN 6545016643275 REFILL,INDIVIDUAL F: Line 0001 Qty 4 UI EA Deliver To: 0103 QM CO TM T1 COMPANY H By: 0020 DAYS ADO Line 0002 Qty 50 UI EA Deliver To: 0370 TC CO TRANS MDM T...
Solicitation for LGF Battle Dress Uniform for the U.S. EMBASSY in ANKARA, TÜRK?YE
SUBJECT: Solicitation No. 19TU15-25-Q-3770 Dear Prospective Bidders: The Embassy of the United States of America invites you to submit a price proposal for Local Guard Force Battle Dress Uniforms acqu...
SWITCH MODULE
CONTACT INFORMATION|4|N774.9|AEZ|771-229-0467|DARIAN.M.HOLLEY.CIV@US.NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND REC...
POWER SUPPLY
CONTACT INFORMATION|4|N774.9|AEB|771-229-0467|DARIAN.M.HOLLEY.CIV@US.NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND REC...
71--SAFE
Proposed procurement for NSN 7110015500831 SAFE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 8ABX9 GB436837. The solicitation is an RFQ and will be ava...
34--TORCH OUTFIT,CUTTIN
Proposed procurement for NSN 3433017171521 TORCH OUTFIT,CUTTIN: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO The solicitation is an RFQ and will be available at the li...
34--TORCH OUTFIT,CUTTIN
Proposed procurement for NSN 3433017171521 TORCH OUTFIT,CUTTIN: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the li...
59--CARD CARRIER(VER 1), IN REPAIR/MODIFICATION OF
NSN 7H-5998-016452420, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
MARINE GENERATOR
SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure, MARINE GENERATOR manufactured in accordance with material specifications. The solicitation will be issued as UNRESTRICTED...
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