48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012866618 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 34889 D50379-AH-CS1. The solicitation...
Federal Contract Calendar: June 25, 2024 (Page 23 of 33)
Contract Opportunities Published: 814
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency: DEPT OF DEFENSE (535 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (344 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency: DEPT OF DEFENSE (535 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (344 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.
25--KIT,SEAL,HOIST
Proposed procurement for NSN 2590011964734 KIT,SEAL,HOIST: Line 0001 Qty 55 UI KT Deliver To: By: 0213 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--SHIM
Proposed procurement for NSN 5365011629983 SHIM: Line 0001 Qty 608 UI EA Deliver To: By: 0171 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--SHIM
Proposed procurement for NSN 5365005286278 SHIM: Line 0001 Qty 553 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015583735 HOSE ASSEMBLY,NONME: Line 0001 Qty 59 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--PUMP,ROTARY
Proposed procurement for NSN 4320015041042 PUMP,ROTARY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0147 DAYS ADO Approved sources are 59180 CD19646-1; 59180 TJ413RU-550M. The sol...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016756751 CABLE ASSEMBLY,SPEC: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0424 DAYS ADO Approved sources are 15789 218068687; 17476 218068687; 24727...
46--FILTER ELEMENT,REVE
Proposed procurement for NSN 4610012610700 FILTER ELEMENT,REVE: Line 0001 Qty 950 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved sources are 1NYJ9 1820HF; 1NYJ9 1820SS; 1NYJ9 81820...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015683537 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: USS CARL VINSON CVN 70 By: 0020 DAYS ADO Approved source is 28953 39-35318. The solicitation is an RFQ...
25--TOWBAR,MOTOR VEHICL
Proposed procurement for NSN 2540012178312 TOWBAR,MOTOR VEHICL: Line 0001 Qty 11 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 75Q65 1444560U. The solicitation is an RFQ...
46--TURBO CHARGER,TWPS
Proposed procurement for NSN 4610015336432 TURBO CHARGER,TWPS: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0EXU3 33901199; 0U5N7 33901199. The solici...
41--FAN,VENTILATING
Proposed procurement for NSN 4140013946268 FAN,VENTILATING: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0141 DAYS ADO Approved source is 82877 011179. The solicitation is an...
28--PIN,PISTON
Proposed procurement for NSN 2815012810836 PIN,PISTON: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0162 DAYS ADO Approved sources are 7PZX0 T014867 PC11; 7PZX0 T109425. The solici...
IHS-Environmental Justice & Equity Initiative - Gathering of Native Americans (GONA)
Equity Initiative GONA Registration and Marketing Events and Travel Service per Scope of Work AMENDMENT 1: Attachments per Section VIII of Scope of Performance Work Statement (PWS).
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016903763 BRACKET,MOUNTING: Line 0001 Qty 19 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--SHIM
Proposed procurement for NSN 5365011467671 SHIM: Line 0001 Qty 902 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
25--TORQUE ROD,TANDEM A
Proposed procurement for NSN 2530015585432 TORQUE ROD,TANDEM A: Line 0001 Qty 129 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
54--UTILITY AREA SHELTE
Proposed procurement for NSN 5410014990723 UTILITY AREA SHELTE: Line 0001 Qty 10 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 54TC1 180362. The solicitation is an...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310013488316 NUT,PLAIN,HEXAGON: Line 0001 Qty 22366 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0173 DAYS ADO Approved sources are 73195 32185; 75Q65 2HL467; 7W108 A...
59--JACK BOX
Proposed procurement for NSN 5935005526791 JACK BOX: Line 0001 Qty 702 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0235 DAYS ADO Approved sources are 44291 9000S6501H74210/G-15A; 57626 404-2841; 57626...
41--AIR CONDITIONER
Proposed procurement for NSN 4120015720955 AIR CONDITIONER: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 38450 1620C0000. The solicitation is an RF...
53--PLUG,MACHINE THREAD
Proposed procurement for NSN 5365010882121 PLUG,MACHINE THREAD: Line 0001 Qty 138 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
62--LENS,LIGHT
Proposed procurement for NSN 6210000706010 LENS,LIGHT: Line 0001 Qty 123 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
25--DIFFERENTIAL,STEERI
Proposed procurement for NSN 2520010364933 DIFFERENTIAL,STEERI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the li...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130005950133 FILTER ELEMENT,AIR: Line 0001 Qty 242 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0205 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Unlock AI summaries and opportunities details for all 814 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated