17--LIFTING EYE
Proposed procurement for NSN 1730011403841 LIFTING EYE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved sources are 78286 70700-77404-041; 8F781 70700-77404-041; 98...
Federal Contract Calendar: January 06, 2025 (Page 20 of 27)
Contract Opportunities Published: 665
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (91 opportunities)
Top Agency: DEPT OF DEFENSE (493 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (223 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (91 opportunities)
Top Agency: DEPT OF DEFENSE (493 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (223 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.
17--HOUSING,YAW CONTROL
Proposed procurement for NSN 1730010750124 HOUSING,YAW CONTROL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0347 DAYS ADO The solicitation is an RFQ and will be available at the...
44--CELL,COLLECTOR
Proposed procurement for NSN 4460005909268 CELL,COLLECTOR: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0050 DAYS ADO Approved source is 95802 420147-001. The solicitation is an...
41--EVAPORATOR COIL,REF
Proposed procurement for NSN 4130016473531 EVAPORATOR COIL,REF: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the link...
41--VARIABLE ORIFICE
Proposed procurement for NSN 4130014869372 VARIABLE ORIFICE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0262 DAYS ADO Approved sources are 66935 376-84430-000; 66935 676-84430-00...
95--BAR,METAL
Proposed procurement for NSN 9530002508659 BAR,METAL: Line 0001 Qty 11 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
42--VALVE,ALARM,AUTOMAT
Proposed procurement for NSN 4210015349771 VALVE,ALARM,AUTOMAT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO Approved source is 05646 8124715. The solicitation is an RFQ a...
47--PIPE AND HOSE ASSEM
Proposed procurement for NSN 4730015352783 PIPE AND HOSE ASSEM: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 2X262 106A0076. The solicitation is an...
47--ADAPTER,STRAIGHT,FL
Proposed procurement for NSN 4730014260427 ADAPTER,STRAIGHT,FL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 01359 E131030000-03. The solicitation is a...
53--ROD,OPERATING,AFT
Proposed procurement for NSN 5340014876216 ROD,OPERATING,AFT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
38--REELING MACHINE,CAB
Proposed procurement for NSN 3895015236709 REELING MACHINE,CAB: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved source is 52729 R56N6RANAV2. The solicitation is...
34--ANODE UNIT
Proposed procurement for NSN 3426016536032 ANODE UNIT: Line 0001 Qty 80 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved source is 6RN45 779 88 00. The solicitation is an RFQ and...
59--ENVELOPE,RETAIN PLA
Proposed procurement for NSN 5998016055913 ENVELOPE,RETAIN PLA: Line 0001 Qty 34 UI EA Deliver To: 0602 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Approved source is 0237A 341680-7003. The solicitation i...
42--GOGGLES,INDUSTRIAL
Proposed procurement for NSN 4240011699070 GOGGLES,INDUSTRIAL: Line 0001 Qty 747 UI DZ Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0162 DAYS ADO Line 0002 Qty 1241 UI DZ Deliver To: DLA DISTRIBUTION SA...
45--HEATER,SPACE,ELECTR
Proposed procurement for NSN 4520016453262 HEATER,SPACE,ELECTR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved sources are 65586 118253004; 7Y333 004-118253-004. Th...
17--FOOT ASSEMBLY,TRIPO
Proposed procurement for NSN 1730011524314 FOOT ASSEMBLY,TRIPO: Line 0001 Qty 149 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0259 DAYS ADO The solicitation is an RFQ and will be available at...
47--TUBE,METALLIC
Proposed procurement for NSN 4710005857052 TUBE,METALLIC: Line 0001 Qty 16 UI FT Deliver To: USS GERALD R FORD CVN 78 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
45--STIRRER,INCINERATOR
Proposed procurement for NSN 4540015483784 STIRRER,INCINERATOR: Line 0001 Qty 2 UI EA Deliver To: COMNAVAIRLANT SFWP EQOL HAB By: 0020 DAYS ADO Approved sources are 0RH25 1006904-13261; 0RH25 13261. T...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140015922394 FAN,TUBEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 06401 60085460+001. The solicitation is an RFQ an...
59--ANTENNA
Proposed procurement for NSN 5985014534775 ANTENNA: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved source is 23657 120-60. The solicitation is an RFQ and will...
25--WHEEL ASSEMBLY,PNEU
Proposed procurement for NSN 2530015801130 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 75Q65 3837433. The solicitation is an RFQ...
83--UTILITY SUPPORT UNI
Proposed procurement for NSN 8340017057123 UTILITY SUPPORT UNI: Line 0001 Qty 1 UI EA Deliver To: 0017 AV SQ 03 TRP C ATTACK RE By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0017 AV SQ 03 HHT AT...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998017088362 CIRCUIT CARD ASSEMB: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 0B9R9 90003526-2. The solicitation is an RF...
46--CHLOROPAC MK I M
Proposed procurement for NSN 4610015479037 CHLOROPAC MK I M: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0304 DAYS ADO Approved source is 89357 W3T106743. The solicitation is an RFQ an...
25--SHAFT,AXLE,AUTOMOTI
Proposed procurement for NSN 2520016763585 SHAFT,AXLE,AUTOMOTI: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Unlock AI summaries and opportunities details for all 665 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated