16--COWL ASSY,LH,AIRCRA
NSN 7R-1680-016063550-CB, REF NR 70302-22141-054, QTY 1 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or l...
Federal Contract Calendar: January 10, 2025 (Page 16 of 16)
Contract Opportunities Published: 383
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency: DEPT OF DEFENSE (244 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (93 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency: DEPT OF DEFENSE (244 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (93 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.
16--TRANSMISSION,WINGFO
NSN 7R-1680-016928295-QE, REF NR 2741390-5-3, QTY 11 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with MOOG INC (94697) fo...
43--PUMP,ROTARY
NSN 7R-4320-012718461-VH, REF NR RR37180A FMS BUY ONLY NOT FOR N, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a competitive basis for t...
R608--Spanish Tele-Interpreter Services - VBA RO _ Muskogee Ed. Call Ctr.
What are the total hours required for this contract? Est. 30,000 minutes/year per Cost/Price Schedule How many people are required on staff at once? Enough to provide coverage this level is not dictat...
MODULE ASSEMBLY,WIN
CONTACT INFORMATION|4|N723.09|B4Y|215-697-3770|Kristen.n.florczak.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930011822254 SWITCH,SENSITIVE: Line 0001 Qty 139 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0365 DAYS ADO Approved source is 00268 8526-9. The solicitation is an R...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105016305996 MOTOR,ALTERNATING C: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0120 DAYS ADO Approved sources are 05088 09-637576; 0AFL4 2031521;...
59--SWITCH,PUSH
Proposed procurement for NSN 5930013969032 SWITCH,PUSH: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0128 DAYS ADO Approved sources are 81590 12707-063; 88277 17B9E3019-623. The sol...
Unlock AI summaries and opportunities details for all 383 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated