95--PLATE,METAL
Proposed procurement for NSN 9535013836132 PLATE,METAL: Line 0001 Qty 10 UI PM Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Federal Contract Calendar: June 12, 2025 (Page 17 of 31)
Contract Opportunities Published: 772
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (545 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 (51 opportunities)
Top Agency: DEPT OF DEFENSE (545 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.
59--AMPLIFIER,AUDIO-RAD
Proposed procurement for NSN 5996015518059 AMPLIFIER,AUDIO-RAD: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 24022 GPS-I-14633. The solicitation i...
61--POWER SUPPLY
Proposed procurement for NSN 6130013383006 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0106 DAYS ADO This is a source controlled drawing item. Approved source is 1601...
10--SEAR
Proposed procurement for NSN 1005011285710 SEAR: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0615 DAYS ADO Line 0002 Qty 554 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0615 DAYS...
25--CONTROL UNIT,PNEUMA
Proposed procurement for NSN 2530015838832 CONTROL UNIT,PNEUMA: Line 0001 Qty 236 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO Approved source is 338X5 3716071C4. The solicitation is an R...
47--COUPLING,TUBE
Proposed procurement for NSN 4730000089854 COUPLING,TUBE: Line 0001 Qty 1372 UI PG Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0334 DAYS ADO Line 0002 Qty 1726 UI PG Deliver To: DLA DISTRIBUTION CHE...
45--PARTS KIT,WATER CLO
Proposed procurement for NSN 4510015848939 PARTS KIT,WATER CLO: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 66398 41-0300K. The solicitation is an RFQ...
61--POWER SUPPLY,UNINTE
Proposed procurement for NSN 6130016259235 POWER SUPPLY,UNINTE: Line 0001 Qty 1 UI EA Deliver To: USS AMERICA LHA 6 By: 0005 DAYS ADO Approved sources are 1PKZ0 UST-NGHSL11-1.5K60-115-115-11039; 29019...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945008108276 RELAY,ELECTROMAGNET: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 02288 MHYX4037; 56623 BR14XACB13S2. T...
59--BACKPLANE ASSEMBLY
Proposed procurement for NSN 5998010800152 BACKPLANE ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is 31281 11250. The solicitation is an...
17--TOWBAR,AIRCRAFT
Proposed procurement for NSN 1730011552670 TOWBAR,AIRCRAFT: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
62--FLASHLIGHT
Proposed procurement for NSN 6230016993102 FLASHLIGHT: Line 0001 Qty 148 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0208 DAYS ADO Approved sources are 1CAY9 70E-GSK-TLK-1453969; 49YD0 70E-GSK-TLK. Th...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965015677984 HEADSET-MICROPHONE: Line 0001 Qty 173 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 32108 324843-W020. The solicitation is an...
45--FAUCET,SINGLE
Proposed procurement for NSN 4510010924045 FAUCET,SINGLE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0261 DAYS ADO Line 0002 Qty 800 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0...
Supply and Install Bldg. 5 & 6 Boilers, Stoneville, MS
Amendment 0001- The purpose of the amendment is to provide a Attachment 4_Service Contract Act WD 2015-5161 and update Attachment 1_Solicitation Provisions and Clauses. This is a combined synopsis/sol...
4120--HVACs and Mobile Generator
The Department of Veterans Affairs, Veterans Health Administration (VHA), Network Contracting Office 19 (NCO 19) is conducting a market survey and is seeking potential sources for HVACs and Mobile Gen...
59--TAPE,INSULATION,ELE
Proposed procurement for NSN 5970001475675 TAPE,INSULATION,ELE: Line 0001 Qty 108 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solici...
53--PACKING WITH RETAIN
Proposed procurement for NSN 5330009474288 PACKING WITH RETAIN: Line 0001 Qty 458 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0082 DAYS ADO The solicitation is an RFQ and will be available at...
59--ANTENNA
Proposed procurement for NSN 5985995918206 ANTENNA: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0119 DAYS ADO Approved source is U1907 12-190-530LPP28. The solicitation is an...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140015338424 FAN,VANEAXIAL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the li...
53--O-RING
Proposed procurement for NSN 5331007279174 O-RING: Line 0001 Qty 558 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0072 DAYS ADO Approved sources are 52661 364525; 77445 364525. The solicitati...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935014439965 ADAPTER,CONNECTOR: Line 0001 Qty 1004 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0091 DAYS ADO This is a source controlled drawing item. Approved source...
53--BOOT,DUST AND MOIST
Proposed procurement for NSN 5340000552914 BOOT,DUST AND MOIST: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0721 DAYS ADO Approved sources are 77272 114R6055-17; 81205 114R6055-1...
53--LOCK,ELECTROMAGNETI
Proposed procurement for NSN 5340015216384 LOCK,ELECTROMAGNETI: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0222 DAYS ADO Approved source is 50053 CC-8521AN. The solicitation is an RF...
47--COUPLING,TUBE
Proposed procurement for NSN 4730000089853 COUPLING,TUBE: Line 0001 Qty 163 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 14798 D10036-03; 77272 BACU24BK03J. The s...
Unlock AI summaries and opportunities details for all 772 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated