16--CYLINDER BLOCK UNIT
Proposed procurement for NSN 1650005887664 CYLINDER BLOCK UNIT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0348 DAYS ADO Line 0002 Qty 177 UI EA Deliver To: DLA DISTRIBUTION J...
Federal Contract Calendar: March 24, 2025 (Page 19 of 40)
Contract Opportunities Published: 983
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (102 opportunities)
Top Agency: DEPT OF DEFENSE (796 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (292 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (102 opportunities)
Top Agency: DEPT OF DEFENSE (796 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (292 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.
81--CONTAINER,FREIGHT,G
Proposed procurement for NSN 8150014839115 CONTAINER,FREIGHT,G: Line 0001 Qty 2 UI EA Deliver To: 0238 QM CO FLD FD TM 1 3PL By: 0120 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: 0238 QM CO FLD FD TM 3...
2840 - FMS Repair of GEARBOX, ACCESSORY, A ( 3 Units )
This is a Synopsis for NAVSUP WSS to repair GEARBOX, ACCESSORY, A ( 3 Units ), NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor...
TX-BALC CANYONLDS NWR-MARTIN HSE DEMOLIT
TX-BALC CANYONLDS NWR-MARTIN HSE DEMOLIT
Assembly and Packaging of Aluminized C-4 into MICLICs at IAAAP
Headquarters, US Army Contracting Command - Rock Island (ACC-RI), has a requirement to utilize the standard mine clearing line charge (MICLIC) assembly process to assemble and pack two sections of MIC...
Heavy Duty Dollies with Accessories
**Update 20250324 - Amendment 0001 has been posted correcting CLIN structure. Please see M6700125Q1037-P0001 Amendment for changes.** This is a requirement for Marine Corps Combat Service Support Scho...
80--EPOXY PRIMER COATIN
Proposed procurement for NSN 8010000822477 EPOXY PRIMER COATIN: Line 0001 Qty 3 UI KT Deliver To: FB5294 51 LRS LGRDDC By: 0005 DAYS ADO Line 0002 Qty 10 UI KT Deliver To: US NAVAL AIR FACILITY ATSUGI...
Personal Financial Literacy Industry Credentials Credentialing and Related Support
NOTE: Please see the attached Q&A spreadsheet. Personal Financial Literacy Industry Credentials Credentialing and Related Support. For more information, please see the attached solicitation and attach...
29--PLATE ASSEMBLY,END,
Proposed procurement for NSN 2915007034058 PLATE ASSEMBLY,END,: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0291 DAYS ADO Approved source is 66503 9901-501. The solicitation is an...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560001662423 FAIRING,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0591 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680017109220 TRANSMITTER,LIQUID: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0088 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: DLA DISTRIBUTION ALBANY By...
59--CONDUIT,METAL,RIGID
Proposed procurement for NSN 5975001781209 CONDUIT,METAL,RIGID: Line 0001 Qty 750 UI LG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available a...
59--ADAPTER,COAX,AIRCRA
Proposed procurement for NSN 5999015815421 ADAPTER,COAX,AIRCRA: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 03538 7288464P1. The solicitation is...
15--LEADING EDGE,AIRCRA
Proposed procurement for NSN 1560001398423 LEADING EDGE,AIRCRA: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
29--TURBO SUPERCHARGER,
Proposed procurement for NSN 2950015670803 TURBO SUPERCHARGER,: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Approved sources are 00U12 DZ108149; 75755 DZ108149. The solic...
59--RESISTOR,VARIABLE,W
Proposed procurement for NSN 5905016061219 RESISTOR,VARIABLE,W: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 05624 SYLC233-3. The solicitation is an RF...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680007582816 TRANSMITTER,LIQUID: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO This is a source controlled drawing item. Approved sou...
49--TEST SET,AIRCRAFT E
Proposed procurement for NSN 4920016950225 TEST SET,AIRCRAFT E: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210008272102 LIGHT,INDICATOR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0193 DAYS ADO This is a source controlled drawing item. Approved source is...
53--PIN,GROOVED,HEADED
Proposed procurement for NSN 5315012197501 PIN,GROOVED,HEADED: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0490 DAYS ADO Approved sources are 34393 387-3247-5; 6X224 387-3247-5. T...
48--ADAPTER,ACTUATOR
Proposed procurement for NSN 4810010148016 ADAPTER,ACTUATOR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 59364 3165124-1. The solicitation is...
31--BEARING, BALL, DUPLEX
Proposed procurement for NSN 3110001576097 BEARING, BALL, DUPLEX: Line 0001 Qty 77 UI PR Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved sources are 06144 BACB10A145; 32828 BACB...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560011891505 PANEL,STRUCTURAL,AI: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 17772 4W54030-104A; 59213 4W5403...
15--HINGE,AIRCRAFT
Proposed procurement for NSN 1560016629919 HINGE,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 9-64026-3016; 0C7H8 9-64026-30...
49--CONTROL PANEL,TEST
Proposed procurement for NSN 4920016240411 CONTROL PANEL,TEST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 76301 68A870486-1001. The solicitation is an...
Unlock AI summaries and opportunities details for all 983 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated