15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560016025096 PLATE,STRUCTURAL,AI: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Approved source is 70210 2311129-1. The solicitation...
Federal Contract Calendar: January 22, 2025 (Page 14 of 33)
Contract Opportunities Published: 822
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (77 opportunities)
Top Agency: DEPT OF DEFENSE (638 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (258 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (77 opportunities)
Top Agency: DEPT OF DEFENSE (638 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (258 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.
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014997706 BEARING,SLEEVE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 50632 KNRJ48-V-080-8. The solicitation is an RF...
16--HOUSING ASSEMBLY
Proposed procurement for NSN 1660010276775 HOUSING ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved sources are 0SML3 92D62-1; 72914 92D62-1. The...
16--DIAPHRAGM,VALVE,FLA
Proposed procurement for NSN 1660016804094 DIAPHRAGM,VALVE,FLA: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved source is 64547 110753-2. The solicitation...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560017180507 FAIRING,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 78286 06205-04008-044. The solicitation is an...
16--TURBINE WHEEL ASSEM
Proposed procurement for NSN 1660012075403 TURBINE WHEEL ASSEM: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0645 DAYS ADO Approved source is 73030 751590-2-2. The solicitatio...
16--GEARBOX ASSEMBLY,AI
Proposed procurement for NSN 1680016521524 GEARBOX ASSEMBLY,AI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved source is 5H860 C5M29245. The solicitation is a...
61--WIRING HARNESS
Proposed procurement for NSN 6150014539023 WIRING HARNESS: Line 0001 Qty 145 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0165 DAYS ADO Approved sources are 31902 A4807091; 75Q65 3055065. The soli...
16--BEARING SET,MATCHED
Proposed procurement for NSN 1610008870405 BEARING SET,MATCHED: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0146 DAYS ADO Approved source is 11599 74405. The solicitation is...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305017022020 SCREW,CAP,HEXAGON H: Line 0001 Qty 931 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013478428 CABLE ASSEMBLY,SPEC: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the...
16--PAD,CUSHIONING
Proposed procurement for NSN 1680011301680 PAD,CUSHIONING: Line 0001 Qty 247 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 78286 70450-01076-102. The solicitation is an...
16--WEAR PIN ASSEMBLY
Proposed procurement for NSN 1680017233074 WEAR PIN ASSEMBLY: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO Approved source is 97153 533-16. The solicitation is an RFQ and...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306014749204 BOLT,SHOULDER: Line 0001 Qty 313 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link p...
62--FLASHLIGHT
Proposed procurement for NSN 6230002648261 FLASHLIGHT: Line 0001 Qty 6544 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved sources are 28815 MX991/U; 56161 10501984; 656H7 N47; 84609...
16--RING-SPLINED,ACTUAT
Proposed procurement for NSN 1680010827725 RING-SPLINED,ACTUAT: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0148 DAYS ADO Approved source is 45934 532512-5. The solicitation is...
53--NUT,PLAIN,ROUND
Proposed procurement for NSN 5310003678837 NUT,PLAIN,ROUND: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0669 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
16--TRACK,AIRCRAFT SEAT
Proposed procurement for NSN 1680017183379 TRACK,AIRCRAFT SEAT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved sources are 06DM5 L1700223-009; 0BT76 L1700223-009; 0...
J059--Fiber Optic Cable Installation Northampton VA Medical Center Fitchburg Community-Based Outpatient Clinic
This is a Sources Sought notice only. This is not a request for quotes and no contract will be awarded from this announcement. The Government will not provide any reimbursement for responses submitted...
59--WIRING HARNESS
Proposed procurement for NSN 5995016761516 WIRING HARNESS: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO Approved source is A175N 404053183. The solicitation is an RFQ and...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016572111 CABLE ASSEMBLY,POWE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0338 DAYS ADO Approved sources are 17476 1400047-128; 24727 218089114; 96169...
59--STRIP,ELECTRICAL GR
Proposed procurement for NSN 5999016001305 STRIP,ELECTRICAL GR: Line 0001 Qty 596 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 8F963 L31-22601. The solicitation is an R...
65--BANDAGE,HEMORAGE CO
Proposed procurement for NSN 6510015864314 BANDAGE,HEMORAGE CO: Line 0001 Qty 6000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Line 0002 Qty 4000 UI EA Deliver To: W1A8 DLA DISTRIBUTION...
29--TURBO SUPERCHARGER,
Proposed procurement for NSN 2950015878314 TURBO SUPERCHARGER,: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0052 DAYS ADO Approved sources are 44940 A040P163; 80LX1 129044-18010....
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995310184262 CABLE ASSEMBLY,SPEC: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 064S4 TYUH10800A. The solicitation is...
Unlock AI summaries and opportunities details for all 822 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated