49--ADAPTER,TRANSPORT
Proposed procurement for NSN 4935010915969 ADAPTER,TRANSPORT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the...
Federal Contract Calendar: June 24, 2025 (Page 18 of 35)
Contract Opportunities Published:
860
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (83 opportunities)
Top Agency:
DEPT OF DEFENSE (600 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (309 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.
15--TREAD ASSY,STEP,PYL
Proposed procurement for NSN 1560011008275 TREAD ASSY,STEP,PYL: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO The solicitation is an RFQ and will be available at t...
53--WASHER,RECESSED
Proposed procurement for NSN 5310011990263 WASHER,RECESSED: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the lin...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120015133366 BEARING,SLEEVE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved sources are 50632 KJB921350VA; 96169 H841-0310-15. The so...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560017278328 COVER,ACCESS,AIRCRA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO The solicitation is an RFQ and will be available at the link p...
15--PIPE,EXHAUST
Proposed procurement for NSN 1560015736325 PIPE,EXHAUST: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0160 DAYS ADO Approved source is 97499 901-063-217-101. The solicitation is...
31--BEARING, PLAIN, SELF-A
Proposed procurement for NSN 3120014610284 BEARING, PLAIN, SELF-A: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 09455 10250045-1; 15860 10250045-1; 4...
53--BOLT,SHEAR
Proposed procurement for NSN 5306017254362 BOLT,SHEAR: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0031 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315015068317 PIN,STRAIGHT,HEADED: Line 0001 Qty 2000 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0147 DAYS ADO The solicitation is an RFQ and will be available at th...
95--ALUM FORGING 7075-T73
Proposed procurement for NSN 9530LN0028037 ALUM FORGING 7075-T73: Line 0001 Qty 96 UI FT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0021 DAYS ADO The solicitation is an RFQ and will be available at th...
14--ACTUATOR,ROTARY
Proposed procurement for NSN 1420010628306 ACTUATOR,ROTARY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0281 DAYS ADO Approved source is 76301 642AS0246-6. The solicitation is an RFQ a...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305017214097 SCREW,CAP,SOCKET HE: Line 0001 Qty 8 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 40 UI EA Deliver To: PORTSMOUTH NAVAL SHI...
53--CASTER,RIGID
Proposed procurement for NSN 5340016557940 CASTER,RIGID: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 81205 842-349812-5. The solicitation is...
16--PARTS KIT,GRAPHITE
Proposed procurement for NSN 1680014976962 PARTS KIT,GRAPHITE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0159 DAYS ADO Approved source is 76301 135313-11. The solicitation is...
31--BEARING,ROLLER,AIRF
Proposed procurement for NSN 3110005851253 BEARING,ROLLER,AIRF: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0078 DAYS ADO Approved sources are 77896 DAS7-25A1-501; 81205 BAC...
15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560001638387 DOOR,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: VFC 111 By: 0185 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: VFC 111 By: 0090 DAYS ADO All responsible source...
53--SPACER,RING
Proposed procurement for NSN 5365014137441 SPACER,RING: Line 0001 Qty 1 UI EA Deliver To: USS RUSSELL DDG 59 By: 0020 DAYS ADO Approved source is 0EYA6 H72113-1-1. The solicitation is an RFQ and will...
Meals, Prepared and Delivered for Delaware Army National Guard Soldiers Active Training Fort Pickett, Blackstone, Virginia.
Amendment 0002 changes daily headcount from 140 Soldiers to 120 Soldiers. See revised Attachment 01 Performance Work Statement, Paragraphs 1.2, 5.1.1, and 5.2.2 for this change. *** End of Amendment 0...
16--CUSHION,SEAT,AIRCRA
Proposed procurement for NSN 1680012234123 CUSHION,SEAT,AIRCRA: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0258 DAYS ADO Approved source is 54786 100895-1. The solicitation is an RFQ...
U-2 Senior Year Electro-Optical Reconnaissance System (SYERS) 2-C Sustainment and Support
The Government is conducting market research to identify potential sources that possess the expertise, capabilities, and experience to meet qualification requirements to provide support and sustainmen...
J045--Boiler Calibrations and Safety Device Testing Bedford VA Medical Center
Page 2 of 2 The purpose of this amendment is to add in a section of the Statement of Work that was not included in the original solicitation. Please see the highlighted sections added below. VA Bedfor...
Wiring Interface Assembly (WIA) 50, 56, 57
The Naval Air Warfare Center Aircraft Division (NAWCAD) Lakehurst, New Jersey, intends to competitively procure, manufacture, assemble, inspect, and deliver Wiring Interface Assembly (WIA) 50, 56, 57...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016226154 CABLE ASSEMBLY,SPEC: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0247 DAYS ADO Approved source is 3H7B5 48311002. The solicitation is an RF...
6515--36C242-25-AP-3393|528-25-3-7085-0102| LAB PRINTERS
4 1 Statement of Work (1/2) Please See Both SYR Anatomic Pathology Laser Cassette Printer GENERAL INFORMATION Title of Project: SYR Pathology Laser Cassette Printer Type of Contract Contemplated: One...
31--BEARING, PLAIN, SELF-A
Proposed procurement for NSN 3120012068699 BEARING, PLAIN, SELF-A: Line 0001 Qty 1007 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0404 DAYS ADO Line 0002 Qty 1815 UI EA Deliver To: W1A8 DLA DIST S...
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