53--SEAL,PLAIN
Proposed procurement for NSN 5330011805276 SEAL,PLAIN: Line 0001 Qty 222 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Federal Contract Calendar: October 16, 2024 (Page 20 of 26)
Contract Opportunities Published: 645
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency: DEPT OF DEFENSE (517 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (233 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency: DEPT OF DEFENSE (517 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (233 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--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310008275609 NUT,SELF-LOCKING,HE: Line 0001 Qty 71855 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0169 DAYS ADO The solicitation is an RFQ and will be available at...
59--HOLDER,ELECTRICAL C
Proposed procurement for NSN 5998013300382 HOLDER,ELECTRICAL C: Line 0001 Qty 32 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--BOL T,INTERNAL WRENC
Proposed procurement for NSN 5306009534124 BOL T,INTERNAL WRENC: Line 0001 Qty 218 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0117 DAYS ADO Approved source is 76005 LM303-134. The solicitatio...
30--GEAR,DRIVE
Proposed procurement for NSN 3020011799365 GEAR,DRIVE: Line 0001 Qty 107 UI EA Deliver To: By: 0216 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
58--RECEIVER,COUNTERMEA, IN REPAIR/MODIFICATION OF
NSN 7R-5865-017059130-P8, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210016995454 EXTINGUISHER,FIRE: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0048 DAYS ADO Approved source is 54905 12026. The solicitation is an RFQ...
42--BALLOON UNDERWATER
NSN 3H-4220-013263706, TDP VER 010, REF NR 5816554, QTY 23 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s) specified on a source control or selected item drawings as d...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520015035971 HEATER,WATER,ELECTR: Line 0001 Qty 1 UI EA Deliver To: USS ARLINGTON LPD 24 By: 0020 DAYS ADO Approved sources are 19857 17755; 19857 17755 REV B. The solici...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315012055573 PIN,STRAIGHT,HEADLE: Line 0001 Qty 185 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 93366 601027230. The solicitation is...
VALVE,POPPET
CONTACT INFORMATION|4|N763.11|WRA|215-697-4363|sarah.l.mariano2.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
48--DISK,VALVE
Proposed procurement for NSN 4820013399479 DISK,VALVE: Line 0001 Qty 379 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0548 DAYS ADO Approved sources are 11245 378P40-3; 99207 378P40-3. The solicita...
53--COVER,ACCESS
Proposed procurement for NSN 5340016969194 COVER,ACCESS: Line 0001 Qty 12 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--LINK,TRACK SHOE,CON
Proposed procurement for NSN 2530015876762 LINK,TRACK SHOE,CON: Line 0001 Qty 1854 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420015068627 CORE ASSEMBLY,FLUID: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0068 DAYS ADO Approved source is 3FZJ9 2112-3011. The solicitatio...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998008252691 CIRCUIT CARD ASSEMB: Line 0001 Qty 10 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0020 DAYS ADO Approved sources are 0SML3 81-0452-1; 72914 81-...
15--FORMER,AIRCRAFT
Proposed procurement for NSN 1560017035590 FORMER,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Approved sources are 76823 74A342319; 76823 74A342319-2013. The so...
14--SEAL,COVER
Proposed procurement for NSN 1420007590119 SEAL,COVER: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0426 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014642083 MOTOR,ALTERNATING C: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0201 DAYS ADO Approved source is 57368 MR1023. The solicitation is an RFQ a...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820011854366 VALVE,REGULATING,FL: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved sources are 11939 00875040; 11939 3233-9177-0. The s...
61--POWER SUPPLY
Proposed procurement for NSN 6130016942843 POWER SUPPLY: Line 0001 Qty 6 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
61--POWER SUPPLY
Proposed procurement for NSN 6130014863226 POWER SUPPLY: Line 0001 Qty 40 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
46--FEEDER,CHEMICAL SOL
Proposed procurement for NSN 4610006783342 FEEDER,CHEMICAL SOL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 30863 116839-31. The solicitation is an RFQ...
58--TELEPHONE SET
Proposed procurement for NSN 5805016896869 TELEPHONE SET: Line 0001 Qty 268 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved source is 0GX96 CP-8841-K9++=. The solicitation is an RFQ...
48--VALVE,CHECK
Proposed procurement for NSN 4820016754540 VALVE,CHECK: Line 0001 Qty 1 UI EA Deliver To: ELECTRIC BOAT CORPORATION By: 0020 DAYS ADO Approved source is 73030 NV1024527-1. The solicitation is an RFQ a...
Unlock AI summaries and opportunities details for all 645 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated