53--COVER,ACCESS
Proposed procurement for NSN 5340015561687 COVER,ACCESS: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Federal Contract Calendar: April 24, 2025 (Page 34 of 43)
Contract Opportunities Published: 1,074
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (904 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (420 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (904 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (420 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.
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930014560530 SWITCH ASSEMBLY: Line 0001 Qty 156 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0089 DAYS ADO Approved sources are 27361 BP17760; 55097 12982416. The soli...
43--CRANKSHAFT,COMPRESS
Proposed procurement for NSN 4310013113218 CRANKSHAFT,COMPRESS: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO The solicitation is an RFQ and will be available at th...
10--CHUTE,EJECTION
Proposed procurement for NSN 1005013805865 CHUTE,EJECTION: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0328 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935014078658 CONNECTOR,PLUG,ELEC: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950015115058 TRANSFORMER,POWER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 20950 EB-7202-P; 96169 H676-0302-010; 96169...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015334686 ARMOR,TRANSPARENT,V: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 535V1 0259040040-00; 75Q65 9KK673. Th...
48--BELLOWS,METALLIC,PA
Proposed procurement for NSN 4820015710184 BELLOWS,METALLIC,PA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 5P967 DN60-6-R-35-1. The solicitation is an...
48--VALVE,GLOBE
Proposed procurement for NSN 4820015561095 VALVE,GLOBE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0ASY6 M1503-2700. The solicitation is an RFQ and wi...
48--VALVE,CALIBRATED FL
Proposed procurement for NSN 4820014387324 VALVE,CALIBRATED FL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0322 DAYS ADO Approved source is 99643 9900-42. The solicitation is...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810013656481 VALVE,LINEAR,DIRECT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 99657 283881-0001. The solicitation is...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014148703 SWITCH,PRESSURE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 03847 C5070005; 03847 D-3010011 ITEM 9. T...
66--TEST SET,OPTICAL PO
Proposed procurement for NSN 6650015094844 TEST SET,OPTICAL PO: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 89536 FTK 1000. The solicitation is an RFQ...
29--MUFFLER,EXHAUST
Proposed procurement for NSN 2990012934462 MUFFLER,EXHAUST: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930014851332 SWITCH,THERMOSTATIC: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1KWT0 085145; 98087 173T5S186-04. The so...
43--AIR CLEANER,INTAKE
Proposed procurement for NSN 4310015206794 AIR CLEANER,INTAKE: Line 0001 Qty 321 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0014 DAYS ADO Approved source is 0C1P4 627-12H. The solicitation is an...
47--RESTRICTOR,FLUID FL
Proposed procurement for NSN 4730014856695 RESTRICTOR,FLUID FL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the li...
20--MODIFICATION KIT,MA
Proposed procurement for NSN 2040015065519 MODIFICATION KIT,MA: Line 0001 Qty 300 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
29--BARREL AND PLUNGER,
Proposed procurement for NSN 2910012860293 BARREL AND PLUNGER,: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 7PZX0 E156743; D9621 201600. The sol...
66--LEAD,TEST
Proposed procurement for NSN 6625014969906 LEAD,TEST: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved source is 08RC6 KFO60830. The solicitation is an RFQ and will...
53--HINGE,BUTT
Proposed procurement for NSN 5340015503814 HINGE,BUTT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 003...
Z1AZ--LEAVENWORTH PROPERTY MANAGEMENT new contract
The Department of Veterans Affairs has a need for property management services at the Leavenworth VA Consolidated Mail Outpatient Pharmacy (VA CMOP) located at 5000 S. 13th Street, Leavenworth, KS 660...
Commissioning Agent Services, Replace Air Handling Unit
Commissioning Agent Service, (CxA) Replace Air Handling Unit (AHUs) Building 45, Project 578-17-012 at the Edward Hines Jr. VA Hospital, Hines, IL 60141
6515--Pharmacy Automation Dispensing Cabinets IDIQ
Pharmacy Automation Dispensing Cabinets - Notice of Future Solicitation This is a Pre-Solicitation announcement to inform potential offerors of the Department of Veterans Affairs intent to advertise a...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930012562331 SWITCH,TOGGLE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved source is 83533 90200112B4-1. The solicitation is an R...
Unlock AI summaries and opportunities details for all 1,074 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated