61--ROTOR,MOTOR
Proposed procurement for NSN 6105011391036 ROTOR,MOTOR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0160 DAYS ADO Approved source is 51802 A-445-26 ITEM 42. The solicitation is...
Federal Contract Calendar: December 07, 2021 (Page 9 of 24)
Contract Opportunities Published:
595
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (28 opportunities)
Top Agency:
DEPT OF DEFENSE (395 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (184 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.
DRY-DOCK:USCG ANT EUFAULA (643501) FY22DD
USCG ANT EUFAULA (643501) FY 2022 DRYDOCK REPAIRS Combined Synopsis/ Solicitation 70Z04022QPSBPL015800, Specification package Rev-0, dated 12 AUGUST 2021, Past Performance Questionnaire is provided as...
Remanufacture/Upgrade of B-52H of Fan, Centrifugal
DESCRIPTION North American Industry Classification System (NAICS) Code: 336413 (Other Aircraft Parts and Auxiliary Equipment Manufacturing) SBA Size Standard: 1,250 employees Requirement Information:...
53--SPRING ASSEMBLY
Proposed procurement for NSN 5360011330699 SPRING ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120013518008 BEARING,SLEEVE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 50632 KJB115248P. The solicitation is an RFQ an...
30--CLUTCH ASSEMBLY,FRI
Proposed procurement for NSN 3010015234002 CLUTCH ASSEMBLY,FRI: Line 0001 Qty 39 UI EA Deliver To: By: 0045 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--ROD,PISTON,LINEAR A
Proposed procurement for NSN 3040016723038 ROD,PISTON,LINEAR A: Line 0001 Qty 26 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
FILTER ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
53--O-RING
Proposed procurement for NSN 5331013710467 O-RING: Line 0001 Qty 192 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
GASKET
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
53--DEFLECTOR,DIRT AND
Proposed procurement for NSN 5340011023462 DEFLECTOR,DIRT AND: Line 0001 Qty 20 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014637052 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 59364 3799188-1. The solicitation is an RFQ...
59--ANTENNA
Proposed procurement for NSN 5985015211775 ANTENNA: Line 0001 Qty 347 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0022 DAYS ADO Approved sources are 002L0 3DM-RA-2-2400; 0UVG2 013-1981-020; 0UVG2 AT27...
16--NRP,CRSM C339
Proposed procurement for NSN 1680016207812 NRP,CRSM C339: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0105 DAYS ADO Approved source is 0PN68 2269204-010. The solicitation is an RF...
28--ADAPTER,TURBINE
Proposed procurement for NSN 2825011913706 ADAPTER,TURBINE: Line 0001 Qty 4 UI EA Deliver To: By: 0148 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Harpers Ferry Medical Services - Pre-Solicitation
The US Forest Service WO-PPS Job Corps Support Branch has requirement for Medical Services for the Harpers Ferry Job Corps Center; Harpers Ferry, WV. The required services include Physician Services a...
10--HOUSING,TRIGGER
Proposed procurement for NSN 1005015255050 HOUSING,TRIGGER: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0765 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
30--DRIVE ASSEMBLY,BELT
Proposed procurement for NSN 3030015390588 DRIVE ASSEMBLY,BELT: Line 0001 Qty 15 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040014179823 CYLINDER ASSEMBLY,A: Line 0001 Qty 9 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510016807557 DOOR,VEHICULAR: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0259 DAYS ADO Approved source is 4TVG2 55-20-0020. The solicitation is an RFQ an...
30--PISTON,LINEAR ACTUA
Proposed procurement for NSN 3040012319141 PISTON,LINEAR ACTUA: Line 0001 Qty 15 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016166384 CABLE ASSEMBLY,SPEC: Line 0001 Qty 739 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO The solicitation is an RFQ and will be available at the link...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120010581865 BEARING,SLEEVE: Line 0001 Qty 2 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved source is 8FGX3 4023G54 PIECE 20. The solicitation...
SPRING COUNTER RH
SPRING COUNTER RH
53--STRAP,ELASTIC
Proposed procurement for NSN 5340015450840 STRAP,ELASTIC: Line 0001 Qty 33 UI RO Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Unlock AI summaries and opportunities details for all 596 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated