53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016046968 BRACKET,MOUNTING: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Federal Contract Calendar: February 10, 2025 (Page 21 of 30)
Contract Opportunities Published: 741
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency: DEPT OF DEFENSE (572 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 (58 opportunities)
Top Agency: DEPT OF DEFENSE (572 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.
53--SEAL, PISTON
Proposed procurement for NSN 5330012809849 SEAL, PISTON: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0150 DAYS ADO Approved sources are 32816 5056T91P01; 99207 5056T91P0...
53--HANDLE,CRANK
Proposed procurement for NSN 5340015241881 HANDLE,CRANK: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0113 DAYS ADO Approved source is 1T765 HM025-228-11. The solicitation is an RF...
48--VALVE,CHECK
Proposed procurement for NSN 4820012483708 VALVE,CHECK: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0141 DAYS ADO Approved source is 30263 ASIB1620E1-10. The solicitation is an RFQ...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040010961136 CONNECTING LINK,RIG: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0666 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
47--SWIVEL JOINT,HYDRAU
Proposed procurement for NSN 4730011460201 SWIVEL JOINT,HYDRAU: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0462 DAYS ADO Approved sources are 18463 74A451005-1003; 50601 74A4...
48--VALVE,COMPRESSOR
Proposed procurement for NSN 4820012590960 VALVE,COMPRESSOR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO Approved source is 2H266 65623126. The solicitation is an RF...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145005786593 WIRE,ELECTRICAL: Line 0001 Qty 21000 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0136 DAYS ADO Approved source is 55635 14379. The solicitation is a...
30--SHAFT ASSEMBLY,FLEX
Proposed procurement for NSN 3040001824830 SHAFT ASSEMBLY,FLEX: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0199 DAYS ADO Approved source is 72166 S16366-601. The solicitation is...
54--TANK,LIQUID STORAGE
Proposed procurement for NSN 5430150268587 TANK,LIQUID STORAGE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0092 DAYS ADO Approved source is A4249 5802453872. The solicitation is a...
43--PUMP,HYDRAULIC
Proposed procurement for NSN 4320015373605 PUMP,HYDRAULIC: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 75Q65 3472641. The solicitation is an RFQ a...
7195-- Behavioral Health Ligature Resistant Framed Art POP 9/30/2025-9/29/2026
The Veterans Health Administration (VHA) has a requirement for Behavioral Health 23.00 x 35.00 ligature resistant framed art for Eugene J. Towbin for the 1H Geri Psych inpatient unit that meet the VHA...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015361489 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0498 DAYS ADO Approved sources are 01343 DL-10H/B2; 15187 NMP114407G0135. Th...
48--GEAR OPERATOR,VALVE
Proposed procurement for NSN 4820016732035 GEAR OPERATOR,VALVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 52374 01-435-0089-1. The solicitation is an...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910123570376 FILTER ELEMENT,FLUI: Line 0001 Qty 2393 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved sources are 3EXK7 1360014; A377G 471063/ENGINE TYP...
48--VALVE,CHECK
Proposed procurement for NSN 4820016739287 VALVE,CHECK: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 5BN34 S10692-113-1. The solicitation is an RFQ and...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910015891060 PUMP,FUEL,METERING: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0048 DAYS ADO Approved source is 75755 RE507959. The solicitation is an...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015229558 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0331 DAYS ADO Approved source is 15187 2020501741M. The solicitation is an R...
95--SHEET,METAL
Proposed procurement for NSN 9535002320379 SHEET,METAL: Line 0001 Qty 60 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0016 DAYS ADO Line 0002 Qty 120 UI SH Deliver To: DLA DISTRIBUTION WARNER...
59--CONDUIT,METAL,FLEXI
Proposed procurement for NSN 5975012141356 CONDUIT,METAL,FLEXI: Line 0001 Qty 14 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 30463 023700-HP0750. The solicitation is a...
61--CONTACTOR-3PST-NO
Proposed procurement for NSN 6110012322060 CONTACTOR-3PST-NO: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved source is 00779 11465221-1. The solicitation is an RFQ...
25--BOX,AMMUNITION STOW
Proposed procurement for NSN 2541012544774 BOX,AMMUNITION STOW: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0421 DAYS ADO The solicitation is an RFQ and will be available at the...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710013462026 TUBE ASSEMBLY,METAL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the l...
47--MANIFOLD,HYDRAULIC
Proposed procurement for NSN 4730013612528 MANIFOLD,HYDRAULIC: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0315 DAYS ADO Approved sources are 10000 L4801718-055; 30842 L4801...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935014604596 CONNECTOR,RECEPTACL: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO This is a qualified products list (QPL) item. The soli...
Unlock AI summaries and opportunities details for all 741 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated