30--GEARSHAFT,MULTIPLE
Proposed procurement for NSN 3040015446564 GEARSHAFT,MULTIPLE: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0164 DAYS ADO Approved source is 70210 2210324-2. The solicitation i...
Federal Contract Calendar: March 18, 2025 (Page 19 of 33)
Contract Opportunities Published: 822
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (77 opportunities)
Top Agency: DEPT OF DEFENSE (594 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (286 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (77 opportunities)
Top Agency: DEPT OF DEFENSE (594 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (286 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.
49--SET,LEADING EDGE,DR
Proposed procurement for NSN 4920012161940 SET,LEADING EDGE,DR: Line 0001 Qty 44 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--CAP,VALVE
Proposed procurement for NSN 1650004500737 CAP,VALVE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO This is a source controlled drawing item. Approved source is 98939 E1082...
31--BALL,BEARING
Proposed procurement for NSN 3110661618506 BALL,BEARING: Line 0001 Qty 4 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved sources are 1T3Z4 RCS-30264; Z5723 RCS-30264. T...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015612683 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved source is 17476 MA001838. The solicitation is...
28--IMPELLER,GEARBOX DE
Proposed procurement for NSN 2840003291294 IMPELLER,GEARBOX DE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0421 DAYS ADO Approved sources are 52661 4002719; 77445 4002719....
40--SHACKLE
Proposed procurement for NSN 4030002705485 SHACKLE: Line 0001 Qty 161 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
16--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 1680005314518 CONTROL ASSEMBLY,PU: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved sources are 0ANK9 565-507-007; 76301 68B658008-107; 7...
15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560008344316 DOOR,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0528 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
15--WINDSHIELD ASSEMBLY
Proposed procurement for NSN 1560014627160 WINDSHIELD ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved sources are 12035 157600-108; 12849 5004349...
8945--VALB Sandwiches
This combined synopsis/solicitation is Total Small Business set aside for commercial supplies prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information in...
Ultrasonic Parts Washer
18 March 2025 - The following document uploaded to this site: The government response to RFI (Request for Information) 001 has been uploaded to this solicitation. All other terms and conditions remain...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110014636289 BEARING,BALL,ANNULA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 04808 4D96613G03. The solicitation is an RF...
66--INDICATOR,LIQUID QU
Proposed procurement for NSN 6680015333610 INDICATOR,LIQUID QU: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0298 DAYS ADO Approved source is 61349 10732T13Y00. The solicitat...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660016565293 DUCT ASSEMBLY,AIR C: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0136 DAYS ADO Approved source is 43999 L5346601-022. The solicitat...
66--ACCELEROMETER,ELECT
Proposed procurement for NSN 6680014830706 ACCELEROMETER,ELECT: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0077 DAYS ADO This is a source controlled drawing item. Approved sourc...
15--CELL,FUEL,AIRCRAFT
Proposed procurement for NSN 1560017077980 CELL,FUEL,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110011281111 BEARING,BALL,ANNULA: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved sources are 36069 70951-08362-041; 38443 70951-08362...
16--BEAM ASSEMBLY,SUPPO
Proposed procurement for NSN 1680000313455 BEAM ASSEMBLY,SUPPO: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved source is 98897 370983-2. The solicitation is an RFQ...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560007785394 PANEL,STRUCTURAL,AI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 0C7H8 40-1026-507; 2B816 40-102...
15--PANEL,WING SECTION
Proposed procurement for NSN 1560007786788 PANEL,WING SECTION: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 0C7H8 34-1262-508; 59213 34-1262...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305010573757 SCREW,CLOSE TOLERAN: Line 0001 Qty 18273 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0104 DAYS ADO The solicitation is an RFQ and will be available at...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995014401904 CABLE ASSEMBLY,RADI: Line 0001 Qty 197 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305016929407 SCREW,CAP,SOCKET HE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO Approved source is 78062 02-039090. The solicitation is an...
31--HOUSING,BEARING UNI
Proposed procurement for NSN 3130016164011 HOUSING,BEARING UNI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 1PNP7 876652130-1F. The solicitation is an...
Unlock AI summaries and opportunities details for all 822 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated