53--LOCK,SHAFT
Proposed procurement for NSN 5355016669484 LOCK,SHAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS A...
Federal Contract Calendar: March 04, 2025 (Page 19 of 32)
Contract Opportunities Published: 789
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency: DEPT OF DEFENSE (586 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (271 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency: DEPT OF DEFENSE (586 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (271 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.
15--TRAILING EDGE,AIRCR
Proposed procurement for NSN 1560016422541 TRAILING EDGE,AIRCR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO Approved source is 8V613 7-311131290-602. The solicitation...
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560007930305 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0302 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
42--NOZZLE,FIRE EQUIPME
Proposed procurement for NSN 4210014901822 NOZZLE,FIRE EQUIPME: Line 0001 Qty 180 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 20266 SFS-GN-30. The solicitation is an R...
30--SHAFT ASSEMBLY,SHOU
Proposed procurement for NSN 3040013566988 SHAFT ASSEMBLY,SHOU: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
17--AXLE,SHEAVE DETAIL
Proposed procurement for NSN 1710003231030 AXLE,SHEAVE DETAIL: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016822660 HARDWARE KIT,MECHAN: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0300 DAYS ADO Approved source is 0EYA6 H30491-02-10. The solicitati...
59--AMPLIFIER,AUDIO FRE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
DOME ATTCH PIN PROT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
16--ASSY TRANS STAND,AI
Proposed procurement for NSN 1680014886494 ASSY TRANS STAND,AI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 3HRL4 42277-808. The solicitation is an RFQ...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695012263541 TRANSDUCER,MOTIONAL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 6Z382 291B265G10. The solicitation is an R...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016258897 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0436 DAYS ADO Approved source is 15789 EB4770-18-001. The solicitation is a...
25--WINDOW,VEHICULAR
Proposed procurement for NSN 2510016713098 WINDOW,VEHICULAR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO Approved source is 7W356 10059989. The solicitation is an RFQ an...
59--ELECTRODE
Proposed procurement for NSN 5977014981211 ELECTRODE: Line 0001 Qty 415 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0379 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 03...
61--LEAD ASSEMBLY,ELECT
Proposed procurement for NSN 6150012002173 LEAD ASSEMBLY,ELECT: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO Approved sources are 58828 301-778-502-0; 58828 TCL...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015587232 CIRCUIT CARD ASSEMB: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0426 DAYS ADO Approved source is 82340 470164-1. The solicitation is an...
53--CHOKE RING,BLIND HO
Proposed procurement for NSN 5330015870603 CHOKE RING,BLIND HO: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0662 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730013710574 MANIFOLD ASSEMBLY,H: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0520 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810001393424 VALVE,LINEAR,DIRECT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0750 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
6515--Brand name or equal to Hill-Rom specialty beds
Source Sought: This is a sources sought notice only and it is not a solicitation announcement. The purpose of this sources sought notice is to gain knowledge of qualified, potential contractors and th...
30--ARM,BRAKE
Proposed procurement for NSN 3040016980626 ARM,BRAKE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0299 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810001393423 VALVE,LINEAR,DIRECT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0276 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
61--POWER SUPPLY,UNINTE
Proposed procurement for NSN 6130200094663 POWER SUPPLY,UNINTE: Line 0001 Qty 1 UI EA Deliver To: USS AMERICA LHA 6 By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS AMERICA LHA 6 By: 0200 DAYS...
61--POWER SUPPLY
Proposed procurement for NSN 6130200145535 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS DECATUR DDG 73 By: 0160 DAYS ADO Approved source is 38370 843-01-16. The solicitation is an RFQ and will...
61--REGULATOR,VOLTAGE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.6|GSK|717-605-2864|leigh.e.catchings.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Unlock AI summaries and opportunities details for all 789 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated