16--TORQUE TUBE ASSEMBL
Proposed procurement for NSN 1680015384393 TORQUE TUBE ASSEMBL: Line 0001 Qty 26 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: May 10, 2023 (Page 17 of 40)
Contract Opportunities Published:
993
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (81 opportunities)
Top Agency:
DEPT OF DEFENSE (653 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (362 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.
15--RIB TIE ELEVATOR
Proposed procurement for NSN 1560016762656 RIB TIE ELEVATOR: Line 0001 Qty 193 UI EA Deliver To: By: 0208 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--AMPLIFIER,RADIO FRE
Proposed procurement for NSN 5996012570939 AMPLIFIER,RADIO FRE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0187 DAYS ADO This is a source controlled drawing item. Approved so...
16--PAD,CUSHIONING
Proposed procurement for NSN 1680996969981 PAD,CUSHIONING: Line 0001 Qty 116 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
10--3-MAN TEAM PACK SYS
Proposed procurement for NSN 1095016818668 3-MAN TEAM PACK SYS: Line 0001 Qty 7 UI SE Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
66--INDICATOR,COURSE, IN REPAIR/MODIFICATION OF
NSN 7H-6605-013200534, TDP VER 004, QTY 3 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935013057600 CONNECTOR,RECEPTACL: Line 0001 Qty 90 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
49--PARTS KIT,SERVO VAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| T...
20--WIPER,WINDOW,PENDULUM
Proposed procurement for NSN 2090010642626 WIPER,WINDOW,PENDULUM: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved source is 21204 KS-8362-1. The solicitation is an...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935000868922 CONNECTOR,RECEPTACL: Line 0001 Qty 414 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0372 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110012712276 CONTACTOR,MAGNETIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63743 N162-300741. The solicitation is a...
R499--Requirement Embedded Electrical Support Technician Services-Milestone-Lenel Camera Security Systems
Page 1 of 1 This is a sources sought announcement ONLY and is NOT a solicitation for proposals or quotes. The information gathered from this request for information (RFI) is for planning purposes only...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AN: Line 0001 Qty 4 UI EA Deliver To: 0003 AD BN 04 CO E MAINTENANC By: 0020 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: 0003 AD BN 04 CO E M...
53--BUSHING,MACHINE THR
Proposed procurement for NSN 5365014158736 BUSHING,MACHINE THR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63857 679Z0150G018A. The solicitation is an...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145012311395 CABLE,SPECIAL PURPO: Line 0001 Qty 2000 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO The solicitation is an RFQ and will be available a...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013286274 VALVE,SOLENOID: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 91816 SV30T32P6T33. The solicitation is an RFQ...
43--PUMP UNIT,HYDRAULIC
Proposed procurement for NSN 4320014201177 PUMP UNIT,HYDRAULIC: Line 0001 Qty 163 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0160 DAYS ADO This is a source controlled drawing item. Approved sour...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016617313 BATTERY,STORAGE: Line 0001 Qty 854 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0095 DAYS ADO Approved source is 1B4X1 PMNN4547A. The solicitation is an R...
6830--Research Medical gasses full and Open
Combined Synopsis-Solicitation for RFQ 36C26023Q0561 Effective Date: 03/15/2023 Revision: 01 Description This is a combined synopsis/solicitation for commercial products and commercial services prepar...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011786415 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 34889 R10AJ2J2AK-BM3 AND D49500; 5P967 BA...
48--VALVE,CHECK
Proposed procurement for NSN 4820010395461 VALVE,CHECK: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0027 DAYS ADO Approved source is 06239 H870C. The solicitation is an RFQ and...
43--CONNECTOR,FLUID,PUM
Proposed procurement for NSN 4320011798741 CONNECTOR,FLUID,PUM: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 P12613699N. The solicitation is an R...
Resource Centers
This is a source sought notice only. Please indicate small business classification. Please indicate GSA schedule if applicable. All questions and instruction are within the Performance Work Statement...
Mobile User Objective System (MUOS) Satellite Communication (SATCOM) capability for U.S. Army Manpack radios (AN/PRC-158 and AN/PRC-162) - Request for Information/Market Research
Description MUOS ANTENNA RFI DESCRIPTION: MARKET RESEARCH/REQUEST FOR INFORMATION. NO SOLICITATION DOCUMENT EXISTS. Project Manager Tactical Radio is conducting a market survey to determine the availa...
29--IGNITER,SPARK,GAS TURB
Proposed procurement for NSN 2920007764482 IGNITER,SPARK,GAS TURB: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0182 DAYS ADO Line 0002 Qty 1066 UI EA Deliver To: DLA DISTRIBUTION...
Unlock AI summaries and opportunities details for all 993 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated