49--ACCUMULATOR,TEST SE
Proposed procurement for NSN 4920011310865 ACCUMULATOR,TEST SE: Line 0001 Qty 2 UI EA Deliver To: NEW YORK FORWARDING SERVICES, INC. By: 0020 DAYS ADO Approved source is 09552 103-3030-4. The solicita...
Federal Contract Calendar: March 24, 2025 (Page 22 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.
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710017231689 TUBE ASSEMBLY,METAL: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Approved source is 78286 06306-02120-049. The solici...
59--BRUSH,ELECTRICAL CO
Proposed procurement for NSN 5977006824340 BRUSH,ELECTRICAL CO: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 63743 105-342-11. The solicitation is...
59--STRAP,TIEDOWN,ELECT
Proposed procurement for NSN 5975010482922 STRAP,TIEDOWN,ELECT: Line 0001 Qty 27 UI HD Deliver To: DLA DISTRIBUTION ALBANY By: 0170 DAYS ADO Line 0002 Qty 1802 UI HD Deliver To: DLA DISTRIBUTION ALBAN...
53--STRAP,RETAINING
Proposed procurement for NSN 5340015138539 STRAP,RETAINING: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0170 DAYS ADO Approved source is 07482 L31905G01. The solicitation is an R...
53--WASHER,KEY
Proposed procurement for NSN 5310003678793 WASHER,KEY: Line 0001 Qty 4051 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved sources are 52661 4024873; 77445 4024873. The sol...
59--CONDUIT ASSEMBLY,ME
Proposed procurement for NSN 5975013799787 CONDUIT ASSEMBLY,ME: Line 0001 Qty 35 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved sources are 33955 POD-57350-25; 78710 57350-25FT...
31--BEARING,BALL,DUPLEX
Proposed procurement for NSN 3110004099545 BEARING,BALL,DUPLEX: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0350 DAYS ADO Approved sources are 00198 3017252; 00198 3101642-01;...
31--BEARING, ROLLER, CYLIN
Proposed procurement for NSN 3110004395477 BEARING, ROLLER, CYLIN: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0374 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTI...
59--CONDUIT,METAL,RIGID
Proposed procurement for NSN 5975016066148 CONDUIT,METAL,RIGID: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0074 DAYS ADO Approved source is 98897 T4G04103-115A. The solicita...
42--SPILL CLEAN-UP KIT,
Proposed procurement for NSN 4235016282158 SPILL CLEAN-UP KIT,: Line 0001 Qty 166 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Line 0002 Qty 220 UI KT Deliver To: W1A8 DLA DIST SAN JO...
16--INPUT PINION
Proposed procurement for NSN 1650016651390 INPUT PINION: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Approved source is 78286 06351-08257-101. The solicitation is...
31--BEARING,ROLLER,CYLINDR
Proposed procurement for NSN 3110001165534 BEARING,ROLLER,CYLINDR: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0672 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
USCG Base Galveston Water Heater replacement
United States Coast Guard Base Galveston, TX is accepting proposals for qualified individuals or firms to Provide all labor, materials, and equipment necessary to remove and replace in kind Hot Water...
48--ACTUATOR,SPEC
Proposed procurement for NSN 4810016026587 ACTUATOR,SPEC: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Approved source is 70210 67600012-2. The solicitation is an...
16--PINION FLANGE
Proposed procurement for NSN 1650016651389 PINION FLANGE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Approved source is 78286 06351-08258-101. The solicitation i...
47--ELBOW,TUBE TO BOSS
Proposed procurement for NSN 4730015430448 ELBOW,TUBE TO BOSS: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0085 DAYS ADO Approved sources are 52661 822839; 77445 822839. The...
36--CARTRIDGE,ASSY MEMB
Proposed procurement for NSN 3655014794679 CARTRIDGE,ASSY MEMB: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 75906 794206-001. The solicitation is an R...
5830--Source Sought - Nurse Call System for the Danville VAMC
Page 2 of 3 THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR QUOTE. The NCO 12, Great Lakes Acquisition Center, 115 S. 84th Street, Suite 101, Milwaukee, WI 53214, is performing market...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695015368287 TRANSDUCER,MOTIONAL: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 34345 ITQ-R36-1000-100SG. The solicit...
16--RETAINER,BEARING,SW
Proposed procurement for NSN 1615011594706 RETAINER,BEARING,SW: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 78286 70104-08013-045. The solicitatio...
30--GEAR,HELICAL
Proposed procurement for NSN 3020013141686 GEAR,HELICAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0465 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORPU...
61--CABLE ASSEMBLY,POWER,E
Proposed procurement for NSN 6150013101829 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 174 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0203 DAYS ADO The solicitation is an RFQ and will be available at the l...
28--ATOMIZER ASSEMBLY,G
Proposed procurement for NSN 2835010033676 ATOMIZER ASSEMBLY,G: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 99193 364986-15. The solicitation is an RF...
16--PLATE SET,COLLECTI
Proposed procurement for NSN 1615004548780 PLATE SET,COLLECTI: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 97499 204-010-479-017; 97499 204-010-479-...
Unlock AI summaries and opportunities details for all 983 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated