53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330011637065 SEAL,PLAIN ENCASED: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 80201 542488-60. The solicitation is an RFQ...
Federal Contract Calendar: February 13, 2025 (Page 23 of 39)
Contract Opportunities Published: 974
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (64 opportunities)
Top Agency: DEPT OF DEFENSE (739 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (333 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (64 opportunities)
Top Agency: DEPT OF DEFENSE (739 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (333 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.
25--BRAKE BAND AND LINI
Proposed procurement for NSN 2530009992307 BRAKE BAND AND LINI: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO The solicitation is an RFQ and will be available at the link...
84--LAPEL BUTTON,AWARD
Proposed procurement for NSN 8455009857479 LAPEL BUTTON,AWARD: Line 0001 Qty 40000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0149 DAYS ADO The solicitation is an RFQ and will be available...
29--SPOOL AND SLEEVE
Proposed procurement for NSN 2995009157849 SPOOL AND SLEEVE: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0274 DAYS ADO Approved source is 62983 603432. The solicitation is an...
48--YOKE,VALVE,UPPER
Proposed procurement for NSN 4820016416578 YOKE,VALVE,UPPER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
53--RETAINER,SEAL
Proposed procurement for NSN 5330012710307 RETAINER,SEAL: Line 0001 Qty 390 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710017214263 TUBE ASSEMBLY,METAL: Line 0001 Qty 10 UI EA Deliver To: DEFENCE FORCES LOGISTICS COMMAND By: 0020 DAYS ADO The solicitation is an RFQ and will be available a...
34--WELDING MACHINE,INV
Proposed procurement for NSN 3431016807541 WELDING MACHINE,INV: Line 0001 Qty 1 UI EA Deliver To: W6YB USALRCTR FT LIBERTY By: 0005 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: USNS EARL WARREN T-AO 207...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340015858271 PLATE,MOUNTING: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved sources are 076M6 6444611-01M1; 11083 6444611-01M1; 54786...
28--LINER ASSEMBLY,CYLI
Proposed procurement for NSN 2815003902127 LINER ASSEMBLY,CYLI: Line 0001 Qty 32 UI AY Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved sources are 46YF5 3262144R; 55380 3262144;...
54--TANK,LIQUID STORAGE
Proposed procurement for NSN 5430016758934 TANK,LIQUID STORAGE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved source is 1YFX5 GTA-3KF-SL-3. The solicitation is an...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330014180624 SEAL,PLAIN ENCASED: Line 0001 Qty 283 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO Approved source is 80201 538983. The solicitation is an RFQ a...
47--PLUG,FILLER
Proposed procurement for NSN 4730011431250 PLUG,FILLER: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0039 DAYS ADO Approved source is 97484 F401STV-2. The solicitation is...
16--PIN AND BEARING ASS
Proposed procurement for NSN 1650000493872 PIN AND BEARING ASS: Line 0001 Qty 377 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0368 DAYS ADO Approved source is 62983 142820. The solicitation is a...
59--GUARD,SWITCH
Proposed procurement for NSN 5930013019823 GUARD,SWITCH: Line 0001 Qty 197 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0365 DAYS ADO Approved source is 08484 EC-10025-1. The solicitation is an...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330123887871 FILTER ELEMENT,FLUI: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO The solicitation is an RFQ and will be available at the link...
43--SEPARATOR,OIL
Proposed procurement for NSN 4330012559944 SEPARATOR,OIL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
49--OIL GUN,PNEUMATIC
Proposed procurement for NSN 4930005506661 OIL GUN,PNEUMATIC: Line 0001 Qty 244 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930013918430 SWITCH ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0147 DAYS ADO Approved source is 96182 A451M10A. The solicitation is an...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520015407938 HEATER,WATER,ELECTR: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 19857 XFC404503ES. The solicitation is an...
25--INSTALLATION KIT,VE
Proposed procurement for NSN 2590017056440 INSTALLATION KIT,VE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the li...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945011281186 SOLENOID,ELECTRICAL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0272 DAYS ADO Approved sources are 0PXV4 157430-1; 2W033 157430-1; 7630...
83--CLOTH,LAMINATED
Proposed procurement for NSN 8305004052243 CLOTH,LAMINATED: Line 0001 Qty 4000 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0078 DAYS ADO The solicitation is an RFQ and will be available at...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016123406 BRACKET,MOUNTING: Line 0001 Qty 1 UI EA Deliver To: 0015 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--CONTROL,BATTERY CHA
Proposed procurement for NSN 6130015008281 CONTROL,BATTERY CHA: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0339 DAYS ADO Approved sources are 0WW63 16E3102-845; 67291 16E3102-845; 817...
Unlock AI summaries and opportunities details for all 974 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated