30--COUPLING,SHAFT,RIGI
Proposed procurement for NSN 3010014213407 COUPLING,SHAFT,RIGI: Line 0001 Qty 174 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved source is 6SUK3 1134142. The solicitation is an RFQ...
Federal Contract Calendar: April 28, 2025 (Page 16 of 29)
Contract Opportunities Published: 720
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency: DEPT OF DEFENSE (552 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (260 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency: DEPT OF DEFENSE (552 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (260 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.
71--COT,FOLDING
Proposed procurement for NSN 7105011543865 COT,FOLDING: Line 0001 Qty 3888 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved source is 2N864 NAMCC02. The solicitation is an RFQ an...
80--POLYURETHANE COATIN
Proposed procurement for NSN 8010015902942 POLYURETHANE COATIN: Line 0001 Qty 150 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
42--HOOD,CHEMICAL-BIOLO
Proposed procurement for NSN 4240015289286 HOOD,CHEMICAL-BIOLO: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
81--CONTAINER,SPECIAL
Proposed procurement for NSN 8145014842623 CONTAINER,SPECIAL: Line 0001 Qty 5 UI EA Deliver To: FB5682 31 LRS LGRD By: 0090 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: FB5682 31 LRS LGRD By: 0090 DAYS...
J041--Replace (2) A/C Units Bldg.14 POP: 04/28/2025 - 09/30/2025
The Phoenix VA Medical Center has identified two (2) air-conditioning units located at Building 14 of the main campus that have failed. The objective of this contract is to provide parts/labor and mat...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110001982981 BEARING,BALL,ANNULAR: Line 0001 Qty 194 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0275 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
Venue and Related Services for Independence Day Celebration 2025
To: Prospective Quoters Subject: Request for Quotations No. 19SN1025Q0025 Enclosed is a Request for Quotations (RFQ) for venue, catering and related services for the Independence Day Celebration 2025...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4810014248311 VALVE ASSEMBLY,MANI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 59211 5092024-101; 92003 2773419-102; 920...
28--STANCHION ASSEMBLY
Proposed procurement for NSN 2835011666984 STANCHION ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 5QE71 9428M64G26. The solicitation is an...
66--TIMER,INTERVAL
Proposed procurement for NSN 6645004182133 TIMER,INTERVAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 4BJ65 6180-32; 99447 6180-32. The solicitation...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110017225615 BEARING,BALL,ANNULA: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680010875589 TRANSMITTER,LIQUID: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 04034 47534. The solicitation is an RFQ...
49--MODIFICATION KIT,MA
Proposed procurement for NSN 4920013424296 MODIFICATION KIT,MA: Line 0001 Qty 1 UI EA Deliver To: ASD NORFOLK By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ASD NORFOLK By: 0020 DAYS ADO The soli...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013160595 CABLE ASSEMBLY,SPEC: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0360 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
66--THERMOSTAT,FLOW CON
Proposed procurement for NSN 6685007346573 THERMOSTAT,FLOW CON: Line 0001 Qty 934 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0034 DAYS ADO Approved sources are 02978 518064; 55193 VD-109106. The...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150017075232 CABLE ASSEMBLY,POWE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0039 DAYS ADO The solicitation is an RFQ and will be available at the li...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560017255665 SUPPORT,STRUCTURAL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 43999 L2100233-022. The solicitation is an...
66--CLOCK,PROGRAM
Proposed procurement for NSN 6645015938110 CLOCK,PROGRAM: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO Approved source is 1RC07 6610H. The solicitation is an RFQ and will...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560005749690 FITTING,STRUCTURAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0060 DAYS ADO Approved sources are 06DM5 9-56408-2; 0BT76 9-56408-2...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010002022425 WIRE ROPE ASSEMBLY,: Line 0001 Qty 623 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0271 DAYS ADO The solicitation is an RFQ and will be available at the link...
66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685015292830 GAGE,DIFFERENTIAL,D: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Approved sources are 05991 06ACX150X15A5BXAXX02; 7PZX0 105708...
14--ROD,PISTON
Proposed procurement for NSN 1440016537727 ROD,PISTON: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0521 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By...
53--BOLT,SHEAR
Proposed procurement for NSN 5306017254313 BOLT,SHEAR: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO This is a source controlled drawing item. Approved source is 81205 BA...
16--BALL CLUTCH ASSEMBL
Proposed procurement for NSN 1680011766352 BALL CLUTCH ASSEMBL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0112 DAYS ADO Approved source is 00268 8526-66. The solicitation is an...
Unlock AI summaries and opportunities details for all 720 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated