10--DRUM,INNER
Proposed procurement for NSN 1005010552154 DRUM,INNER: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0264 DAYS ADO Approved source is 05606 201F677. The solicitation is an RFQ and will b...
Federal Contract Calendar: March 04, 2024 (Page 20 of 29)
Contract Opportunities Published: 724
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (73 opportunities)
Top Agency: DEPT OF DEFENSE (513 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (273 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (73 opportunities)
Top Agency: DEPT OF DEFENSE (513 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (273 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.
47--SWING JOINT,TUBE
Proposed procurement for NSN 4730009894945 SWING JOINT,TUBE: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0205 DAYS ADO The solicitation is an RFQ and will be available at...
83--TENT
Proposed procurement for NSN 8340016288871 TENT: Line 0001 Qty 100 UI EA Deliver To: FB5612 86 LRS LGRDD By: 0020 DAYS ADO All responsible sources may submit a quote which, if timely received, shall b...
17--NRP,FRONT WHEEL ASS
Proposed procurement for NSN 1740016221431 NRP,FRONT WHEEL ASS: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0065 DAYS ADO The solicitation is an RFQ and will be available at the link...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016733239 PANEL,STRUCTURAL,AI: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0433 DAYS ADO Approved sources are 66860 70500-52068-082; 78286 70500-52068...
30--GEAR,SPUR
Proposed procurement for NSN 3020012011732 GEAR,SPUR: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0148 DAYS ADO Approved source is 85941 A1020F213. The solicitation is an RF...
46--CELL AND VALVE ASSE
Proposed procurement for NSN 4620015648442 CELL AND VALVE ASSE: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 00062 IC/CN14. The solicitation is an RFQ...
53--COVER,ACCESS
Proposed procurement for NSN 5340012758457 COVER,ACCESS: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0281 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
95--WIRE,NONELECTRICAL
Proposed procurement for NSN 9505003556072 WIRE,NONELECTRICAL: Line 0001 Qty 8600 UI LB Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO The solicitation is an RFQ and will be available at the link...
29--PLUNGER AND BUSHING
Proposed procurement for NSN 2910014354631 PLUNGER AND BUSHING: Line 0001 Qty 1075 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820013389771 VALVE ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
17--TOWBAR,AIRCRAFT
Proposed procurement for NSN 1730011541785 TOWBAR,AIRCRAFT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0369 DAYS ADO The solicitation is an RFQ and will be available at the link...
58--COVER,ELECTRONIC CO
Proposed procurement for NSN 5895017138350 COVER,ELECTRONIC CO: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 1PNR4 14002-0136-02. The solicitation...
29--PARTS KIT,PUMP,DEPO
Proposed procurement for NSN 2915004120007 PARTS KIT,PUMP,DEPO: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 59875 212544-1. The solicitation is an RFQ...
81--SHIPPING AND STORAG
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
66--THERMOCOUPLE,CONTAC
Proposed procurement for NSN 6685016468033 THERMOCOUPLE,CONTAC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 16505 6116-408. The solicitation is an...
53--NUT,SLEEVE
Proposed procurement for NSN 5310011176037 NUT,SLEEVE: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0495 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560015744127 FAIRING,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 76301 74A140105-1016. The solicitation is...
Sources Sought Notice for Design/Build Construction Contract for Kampala CAA Renovation and Expansion
This is a Request for Information (RFI) as outlined in FAR 15.201(c) (7). The purpose of this RFI is to accomplish market research pursuant to Federal Acquisition Regulation (FAR) Part 10, and to iden...
42--ADAPTER,QUICK CONNE
Proposed procurement for NSN 4240016265706 ADAPTER,QUICK CONNE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0098 DAYS ADO Approved source is 1K9E4 WTI00580-001. The solicitation i...
61--BATTERY BOX
Proposed procurement for NSN 6160015333134 BATTERY BOX: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 66126 20HS4070-019. The solicitation is an RFQ and...
61--POWER SUPPLY
Proposed procurement for NSN 6130015301301 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved sources are 04JN4 FCH0077577; 90536 7394012-00; 90536 B868....
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015331100 CIRCUIT CARD ASSEMB: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0342 DAYS ADO Approved sources are 11447 K10048993-501; 11447 K10053074 TAB...
43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320123555029 PUMP,RECIPROCATING: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 1KWT0 061 902. The solicitation is an RFQ an...
53--COVER,ACCESS
Proposed procurement for NSN 5340014913964 COVER,ACCESS: Line 0001 Qty 250 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0098 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Unlock AI summaries and opportunities details for all 724 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated