49--NRP,CRANE,ADJUSTABL
Proposed procurement for NSN 4920016223844 NRP,CRANE,ADJUSTABL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 08136 S4T18-S25AC. The solicitation is an R...
Federal Contract Calendar: March 04, 2024 (Page 24 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.
53--FABRIC,CARBON DRY,A
Proposed procurement for NSN 5335014744593 FABRIC,CARBON DRY,A: Line 0001 Qty 559 UI FT Deliver To: KANTO DEPOT JGSDF By: 0005 DAYS ADO Approved source is 22814 PW42"195GSMTR7X12AS4 GP 3K. The solicit...
31--BEARING,ROLLER,CYLINDR
Proposed procurement for NSN 3110011591828 BEARING,ROLLER,CYLINDR: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO This is a source controlled drawing item. Approved sou...
15--CONTAINER ASSEMBLY,
Proposed procurement for NSN 1560011730435 CONTAINER ASSEMBLY,: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
83--TENT
Proposed procurement for NSN 8340016288864 TENT: Line 0001 Qty 10 UI EA Deliver To: 0296 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Line 0002 Qty 40 UI EA Deliver To: 0296 CS BN CO A DISTRIBUTI By: 0020...
53--BRACKET ENGINE ASSO
Proposed procurement for NSN 5340012219275 BRACKET ENGINE ASSO: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0123 DAYS ADO Approved sources are 06848 2671274; 0SML3 2671274....
58--KNOB,POTENTIOMETER,
Proposed procurement for NSN 5855015152140 KNOB,POTENTIOMETER,: Line 0001 Qty 2762 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 13567 275337. The solicitation is an RFQ...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011925817 VALVE,SOLENOID: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0393 DAYS ADO Line 0002 Qty 118 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By...
25--UNIVERSAL JOINT,VEH
Proposed procurement for NSN 2520015390019 UNIVERSAL JOINT,VEH: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved sources are 27188 MT101134; 27188 MT22-1147. The so...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995012493136 CABLE ASSEMBLY,RADI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 24930 194689-1. The solicitation is an RFQ...
16--HOUSING,BRAKE,AIRCR
Proposed procurement for NSN 1650016653844 HOUSING,BRAKE,AIRCR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 4XB60 3890AS000270-01. The solicitation is...
15--LIP,INLET,AIRCRAFT
Proposed procurement for NSN 1560016818748 LIP,INLET,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 97499 901-062-076-105. The solicitation is a...
66--PERISCOPE,ARMORED V
Proposed procurement for NSN 6650014195954 PERISCOPE,ARMORED V: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0174 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150010757543 WIRING HARNESS,BRAN: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 89305 472469-015; 89305 472469-027...
47--CONNECTOR,TUBING,ST
Proposed procurement for NSN 4730016503547 CONNECTOR,TUBING,ST: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 90099 4D10695-001; 90099 6511E89FN9. The...
53--PLUNGER,DETENT
Proposed procurement for NSN 5340014665686 PLUNGER,DETENT: Line 0001 Qty 1 UI EA Deliver To: USS JIMMY CARTER SSN 23 By: 0020 DAYS ADO Approved sources are 44114 32K-0002; 44114 32K-0050 FIND 2. The s...
16--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 1650008804138 ACCUMULATOR,HYDRAUL: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 3H889 114HS133-8; 3H889 1356-643887M...
59--ANTENNA
Proposed procurement for NSN 5985015608738 ANTENNA: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0342 DAYS ADO Approved sources are 78286 20-13K4-11-UH60M; U1907 20-13K4-11-UH60M. The...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105015504369 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0157 DAYS ADO Approved sources are 32SM9 500T2598; 54395 M-8020-7. The...
29--PUMP,FUEL,ELECTRICA
Proposed procurement for NSN 2910016189737 PUMP,FUEL,ELECTRICA: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0209 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
47--RESTRICTOR,FLUID FL
Proposed procurement for NSN 4730016154828 RESTRICTOR,FLUID FL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 62144 20440 PC 32; 62144 M4295. The solic...
43--ROTOR AND SHAFT PUM
Proposed procurement for NSN 4320014790642 ROTOR AND SHAFT PUM: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0378 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--CLAMP,REPAIR,PIPE
Proposed procurement for NSN 4730016740273 CLAMP,REPAIR,PIPE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 3V8T0 SRCTL04. The solicitation is an RFQ an...
10--PIN,FIRING
Proposed procurement for NSN 1020015064172 PIN,FIRING: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO Approved source is 44114 7250344. The solicitation is an RFQ and will...
48--VALVE,CHECK
Proposed procurement for NSN 4820015087369 VALVE,CHECK: Line 0001 Qty 6 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Unlock AI summaries and opportunities details for all 724 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated