30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010016099992 COUPLING,SHAFT,FLEX: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 03956 1810091-2. The solicitation is an RFQ...
Federal Contract Calendar: January 15, 2025 (Page 16 of 28)
Contract Opportunities Published: 680
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (60 opportunities)
Top Agency: DEPT OF DEFENSE (476 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (235 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (60 opportunities)
Top Agency: DEPT OF DEFENSE (476 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (235 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.
28--RING,FILLER
Proposed procurement for NSN 2825005966684 RING,FILLER: Line 0001 Qty 8 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 90099 521C325-01. The solicitation is an RFQ an...
16--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 1650005544192 ACCUMULATOR,HYDRAUL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--PANEL,HYDRAULIC ACC
Proposed procurement for NSN 1680013733299 PANEL,HYDRAULIC ACC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 0C8D3 DAA3122A628-021; 1W025 DAA3122A628-...
31--RETAINER,ROLLER,BEA
Proposed procurement for NSN 3110145533311 RETAINER,ROLLER,BEA: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0135 DAYS ADO Approved sources are 94404 47044442; F8294 47044442. T...
53--BUSHING,SLEEVE
Proposed procurement for NSN 5365017010590 BUSHING,SLEEVE: Line 0001 Qty 543 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0163 DAYS ADO Approved source is A4249 5801970071. The solicitation is an RFQ...
16--CYLINDER SLEEVE
Proposed procurement for NSN 1650017216643 CYLINDER SLEEVE: Line 0001 Qty 278 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved source is 97153 54-745. The solicitation is an RFQ and...
53--BOLT
Proposed procurement for NSN 5306000771914 BOLT: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0260 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0015 D...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970017147460 INSULATION SLEEVING: Line 0001 Qty 127 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO Approved sources are 8F056 K3318356; 90129 K3318356. The sol...
15--COVER ASSY,PANEL
Proposed procurement for NSN 1560011541198 COVER ASSY,PANEL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0179 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
R602--Courier Transportation Service PVAHS - SDVOSB CONCERN
Courier Transportation Services for the Phoenix VA Healthcare System (PVAHCS). Phoenix VA Health Care System and Surrounding Community-Based Outpatient Clinics (CBOCs) Base Plus Four Option Years. Bas...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560006494988 PANEL,STRUCTURAL,AI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0391 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
14--SPRING CARTRIDGE SU
Proposed procurement for NSN 1440014787075 SPRING CARTRIDGE SU: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0578 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014913571 TRANSMITTER,LIQUID: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 04034 181791. The solicitation is an RFQ an...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016583859 CABLE ASSEMBLY,POWE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0266 DAYS ADO Approved sources are 15789 EB4766-7-MOD; 96169 EB4766-7-MOD....
31--BEARING,ROLLER,CYLINDR
Proposed procurement for NSN 3110010577638 BEARING,ROLLER,CYLINDR: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0536 DAYS ADO Approved sources are 00198 3021824; 00198 3032735;...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016048380 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0185 DAYS ADO Approved sources are 15789 EB4765-33-100EA; 17476 EB4765/33-10...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016650521 BRACKET,MOUNTING: Line 0001 Qty 227 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0727 DAYS ADO Approved source is 8V613 7-611160037-001. The solicitation is a...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015942305 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 4LF36 03C4388-020. The solicitation is an...
16--PITCH HORN ASSEMBLY
Proposed procurement for NSN 1615012149140 PITCH HORN ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0657 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
15--NACELLE SEAL
Proposed procurement for NSN 1560012325810 NACELLE SEAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0029 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OK...
15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560016194613 DOOR,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 97499 901-060-304-153. The solicitation is an RFQ...
OPTIC EDGER MACHINE
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcem...
59--TAPE,INSULATION,ELE
Proposed procurement for NSN 5970015603208 TAPE,INSULATION,ELE: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 52869 DMS 2186, TYPE 2. The solicitati...
28--INSULATION BLANKET,
Proposed procurement for NSN 2840015117387 INSULATION BLANKET,: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved source is 07482 1864M83G01. The solicitation is...
Unlock AI summaries and opportunities details for all 680 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated