59--COVER,ELECTRICAL CO
Proposed procurement for NSN 5935014116300 COVER,ELECTRICAL CO: Line 0001 Qty 281 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0270 DAYS ADO This is a source controlled drawing item. Approved s...
Federal Contract Calendar: March 21, 2022 (Page 7 of 24)
Contract Opportunities Published:
596
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (25 opportunities)
Top Agency:
DEPT OF DEFENSE (384 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (206 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.
28--CYLINDER SLEEVE
Proposed procurement for NSN 2815011800772 CYLINDER SLEEVE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0306 DAYS ADO Approved source is 7PZX0 P014085N. The solicitation is an RF...
59--AC FAULT CARD
Proposed procurement for NSN 5998014848686 AC FAULT CARD: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0418 DAYS ADO Approved source is 21269 B809-3002. The solicitation is an RF...
6515--WI - Capsule Endoscopy System
The Department of Veterans Affairs, Network Contracting Office - NCO 15, intends to release a Request for Quotes (RFQ). We are seeking quotes on the following: *** CAPSULE ENDOSCOPY SYSTEM for the Wic...
43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320006314859 PUMP UNIT,ROTARY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0655 DAYS ADO Approved sources are 45934 123488-010-01; 79318 115715;...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011150219 CONNECTOR,PLUG,ELEC: Line 0001 Qty 9 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105010304812 MOTOR,DIRECT CURREN: Line 0001 Qty 1 UI EA Deliver To: USS MARYLAND SSBN 738 By: 0020 DAYS ADO Approved source is 51802 D230-8. The solicitation is an RFQ an...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015643572 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0345 DAYS ADO This is a source controlled drawing item. Approved source...
53--ROD,STRAIGHT,HEADLE
Proposed procurement for NSN 5340013552201 ROD,STRAIGHT,HEADLE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0049 DAYS ADO Approved source is 04638 C64276-1. The solicitation is...
61--LAMPDRIVER
Proposed procurement for NSN 6110011813306 LAMPDRIVER: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0011 DAYS ADO Approved source is 0BZM1 MK3207-146. The solicitation is an RFQ and wi...
29--SPRAY TIP,NOZZLE,FU
Proposed procurement for NSN 2910012563543 SPRAY TIP,NOZZLE,FU: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO Approved source is 11440 6X67M. The solicitation is an RF...
10--KIT,HARDWARE,BARREL
Proposed procurement for NSN 1015015985194 KIT,HARDWARE,BARREL: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0664 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935004577810 CONNECTOR,RECEPTACL: Line 0001 Qty 20 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--BEZEL,AUTOMOTIVE TR
Proposed procurement for NSN 2590015853945 BEZEL,AUTOMOTIVE TR: Line 0001 Qty 11 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
PRARNG CSJTC DFAC Equipment
The Puerto Rico Army National Guard request Kitchen Equipment for Dining Facilities (DFAC). Shipment for this solicitation is FOB Destination (Door to Door) to USPFO-PR Building 541 Borinqueneer Road,...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011815678 CONNECTOR,PLUG,ELEC: Line 0001 Qty 88 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935015117676 CONNECTOR,PLUG,ELEC: Line 0001 Qty 9 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Z2DA--FCA - Renovate Space for Domiciliary Providers, Building 2 PA:657-19-127JB
36C25522R0033 Project: FCA Renovate Space for Domiciliary Providers, Building 2 Project Number: 657-19-127JB The Jefferson Barracks Division (VA Medical Center) of the VA Saint Louis Health Care Syste...
Repair (Sustain) Central Plant at Hanscom AFB, MA
FA2835-22-B-0002 - FAR 14.5 Two Step Method Invitation for Bid (IFB) Request for Technical Proposal (RFP) – Repair (Sustain) Central Plant, Hanscom AFB, MA (MXRD 18-0040) Invitation for Bid – Request...
43--FILTER,FLUID
Proposed procurement for NSN 4330013572518 FILTER,FLUID: Line 0001 Qty 60 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
42--CARTRIDGE,COMPRESSE
Proposed procurement for NSN 4220005436693 CARTRIDGE,COMPRESSE: Line 0001 Qty 10836 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0515 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RIC...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820009910785 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0342 DAYS ADO Line 0002 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPO...
10--KIT,PRESSURE WASHER
Proposed procurement for NSN 1025014076027 KIT,PRESSURE WASHER: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0038 DAYS ADO Approved source is 0F9B8 AB-2000-YDH. The solicitation is...
Repair Leaky Roof in Bldg#849, Osan AB (Osan IDIQ)
1. GENERAL: The work to be performed for completion of this project shall be in general as described below and executed by the contractor. 1.1 Work by Contractor: The contractor shall provide all labo...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015192211 CYLINDER ASSEMBLY,A: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 63576 CYLM9010. The solicitation is an RFQ...
Unlock AI summaries and opportunities details for all 596 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated