61--BATTERY,STORAGE
Proposed procurement for NSN 6140014584863 BATTERY,STORAGE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0327 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
Federal Contract Calendar: June 03, 2025 (Page 36 of 47)
Contract Opportunities Published:
1,172
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (78 opportunities)
Top Agency:
DEPT OF DEFENSE (853 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (425 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--ANTENNA
Proposed procurement for NSN 5985000608828 ANTENNA: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0174 DAYS ADO Approved sources are 05211 24960; 21530 24960; 84147 24960. The solic...
47--TUBE,METALLIC
Proposed procurement for NSN 4710013488925 TUBE,METALLIC: Line 0001 Qty 541 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925016750447 CIRCUIT BREAKER: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 1TMY5 69D2660G01; 1TMY5 AQB-L103. The solici...
59--DUMMY LOAD,ELECTRIC
Proposed procurement for NSN 5985011452810 DUMMY LOAD,ELECTRIC: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved source is 70998 8890-300. The solicitation is an...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965015191214 HEADSET,ELECTRICAL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 38370 145638; 90536 145638-1; 90536 B...
29--ROTOR AND SHAFT ASS
Proposed procurement for NSN 2915009980897 ROTOR AND SHAFT ASS: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0514 DAYS ADO Approved source is 59875 208628-1. The solicitation...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820007824441 VALVE,REGULATING,FL: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0437 DAYS ADO Approved source is 99643 49290. The solicitation is an...
A25-058 KC46 Loop Resistance Testers
Please review solicitation and attachments below.
48--VALVE,CHECK
Proposed procurement for NSN 4820010157476 VALVE,CHECK: Line 0001 Qty 158 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0220 DAYS ADO Approved source is 51663 RG44220A. The solicitation is an RFQ and wi...
STEERING GEAR
Total Small Business Set-Aside - Quotes reviewed from Small Business only Item: Steering Gear NSN: 2530-01-581-0437 Quantity - 06 EA (Basic and Option) FOB: Destination Manufacturer Part Number: XD120...
Cylinder Assembly
Small Business Set Aside for: Manufactured Part Number: 1U0408/11083 Noun: Cylinder Assembly NSN: 2590-01-178-3131 Quantity: 1 Each/Option 100%
DDRV PNEUMATIC UNIT
see attached
2BDE JCLC Adventure North
This is a non-personal services contract to provide all items and non-personal services necessary in support of cadets and cadre participating in Junior Cadet Leadership Challenge Adventure North from...
16--SENSOR,FUEL VAPOR
NSN 7R-1680-016422000-P8, REF NR 10023-003, QTY 100 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part....
HOSE ASSEMBLY KIT,A
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|.|||||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|0001|17 EA|90||||...
CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|.|||||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|0001|2 EA|90|||||...
2ND BDE JCLC DIRIGO RAFTING
MlCC-Fort Knox is soliciting a non-personal services contract to provide rafting trip and meals as defined in this Performance Work Statement except for those items specified as government furnished p...
NRP,BACKPLATE ASSEM
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|.|||||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|0001|5 EA|90|||||...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N713.32|ae7|717-605-1313|KARA.C.WIEST.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
VALVE,LINEAR,DIRECT
CONTACT INFORMATION|4|N741.6|GDH|N/A|tyreese.c.smith.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
BAR,CATAPULT LAUNCH
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Re...
HCU ASSY,COPILOT,AI
CONTACT INFORMATION|4|APAB.37|YRI|6107375315|michael.bauder@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FMS...
58--PROCESSOR RADAR, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
UNIVERSAL JOINT,NON
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 IS APPLICABLE| INSPECTION OF SUPPL...
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