25--WHEEL ASSEMBLY,PNEU
Proposed procurement for NSN 2530016762903 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the l...
Federal Contract Calendar: June 18, 2025 (Page 17 of 42)
Contract Opportunities Published:
1,028
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency:
DEPT OF DEFENSE (755 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (333 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.
Full-Featured Courtroom Presentation Software Application
***PLEASE READ THE ENTIRE NOTICE*** SOURCES SOUGHT ONLY Requirements that Must be Met: 2.0 Requirements The vendor shall provide software application with below specifications: The application must be...
R410--REQUEST FOR INFORMATION | RADIATION ONCOLOGY COMMUNITY CARE RURAL/REGIONAL HEALTH PILOT IMPLEMENTATION OF, INTERACTION WITH, AND EVALUATION OF CCRPI-CRSS SYSTEM FOR VA REFERRALS | PILOT PROGRAM FOR ONE YEAR
SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS D.1 STATEMENT OF WORK National Radiation Oncology Program (11SPEC22) GRID Community Care Portal Pilot A. GENERAL INFORMATION 1. Title of Projec...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820015431704 VALVE,REGULATING,FL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
42--LIFE PRESERVER,VEST
Proposed procurement for NSN 4220017058648 LIFE PRESERVER,VEST: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 78673 S-4570-1. The solicitation is an RF...
30--PULLEY,TIMING BELT
Proposed procurement for NSN 3020016170458 PULLEY,TIMING BELT: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0140 DAYS ADO Line 0002 Qty 408 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013171356 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved source is 11859 R10AH1J1BE-BM3 D51019. The solic...
59--RESOLVER,ELECTRICAL
Proposed procurement for NSN 5990015904515 RESOLVER,ELECTRICAL: Line 0001 Qty 18 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0273 DAYS ADO Approved source is 7Y193 H409016-2. The solicitation is a...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420013758760 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 28953 A71-D2377. The solicitation is an RFQ...
58--TELEPHONE SET
Proposed procurement for NSN 5805016896869 TELEPHONE SET: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0044 DAYS ADO Approved source is 0GX96 CP-8841-K9++=. The solicitation is an...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040009828221 CONNECTING LINK,RIG: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0306 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330016966082 SEAL,NONMETALLIC SP: Line 0001 Qty 9 UI FT Deliver To: USS FT LAUDERDALE LPD 28 BLISS By: 0005 DAYS ADO Approved source is 3R262 SDS-500SG-SOLID. The solicit...
47--HOSE,AIR BREATHING
Proposed procurement for NSN 4720002790094 HOSE,AIR BREATHING: Line 0001 Qty 1395 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0382 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
44--COLLECTOR,DUST
Proposed procurement for NSN 4460014071025 COLLECTOR,DUST: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 95802 443971-002-7; 95802 443971-004-7; 95802...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965014640220 HEADSET,ELECTRICAL: Line 0001 Qty 147 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
62--FLASHLIGHT
Proposed procurement for NSN 6230015623691 FLASHLIGHT: Line 0001 Qty 177 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0066 DAYS ADO Approved source is 3WQN8 P2160-B. The solicitation is an RFQ and...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140015857827 FAN,CENTRIFUGAL: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 1EFH8 10012555; 61C19 10015636; 7W356 100125...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140014477282 FAN,TUBEAXIAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
53--SEAL
Proposed procurement for NSN 5330007534409 SEAL: Line 0001 Qty 367 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Approved source is 80201 543733-14. The solicitation is an RFQ and will be...
62--SIGN,EXIT
Proposed procurement for NSN 6240015046436 SIGN,EXIT: Line 0001 Qty 238 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0091 DAYS ADO Approved sources are 1YYH3 7011; 1YYH3 7050-100-B. The solicitat...
47--COUPLING ASSEMBLY,SELF
Proposed procurement for NSN 4730010957013 COUPLING ASSEMBLY,SELF: Line 0001 Qty 495 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved sources are 00624 AE80110H; 1Y249 AE80110H;...
44--HEATER,WATER,ELECTR
Proposed procurement for NSN 4410016053957 HEATER,WATER,ELECTR: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 19857 17762. The solicitation is an RFQ an...
25--MIRROR ASSEMBLY,REARVI
Proposed procurement for NSN 2540013149379 MIRROR ASSEMBLY,REARVI: Line 0001 Qty 288 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0251 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945006128315 SOLENOID,ELECTRICAL: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0089 DAYS ADO Approved sources are 34802 E-41300; 81982 51165-3. The...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210016541451 EXTINGUISHER,FIRE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0301 DAYS ADO Approved source is 03670 430829. The solicitation is an RFQ...
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