41--FAN,VANEAXIAL
Proposed procurement for NSN 4140013014649 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0156 DAYS ADO Approved sources are 75477 500899-0121; 75477 FF-17361-CD-FF-17...
Federal Contract Calendar: August 21, 2023 (Page 18 of 41)
Contract Opportunities Published:
1,024
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (674 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (427 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.
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040016976823 HOUSING,MECHANICAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 1KQ62 251-5750199-113. The solicitation...
59--SYNCHRO
Proposed procurement for NSN 5990011785091 SYNCHRO: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0150 DAYS ADO Approved sources are 19710 155-L99A; 43999 L431C2032-1. The soli...
48--VALVE ASSY,DRAIN
Proposed procurement for NSN 4820010731802 VALVE ASSY,DRAIN: Line 0001 Qty 426 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0083 DAYS ADO Approved sources are 47038 CCB-36450-5; 99321 VD82-2577....
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040005709478 CYLINDER ASSEMBLY,A: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO This is a source controlled drawing item. Approved sour...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014472984 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved source is 75477 603511-139. The solicitation is...
95--PLATE,METAL
Proposed procurement for NSN 9535002322313 PLATE,METAL: Line 0001 Qty 10 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340014851045 MOUNT,RESILIENT,UTI: Line 0001 Qty 61 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342002340143 MOUNT,RESILIENT,WEA: Line 0001 Qty 60 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Linen Services for Puerto Rico Commissary
Linen Services at the Fort Buchanan Commissary located in Puerto Rico
61--POWER SUPPLY
Proposed procurement for NSN 6130013160645 POWER SUPPLY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0150 DAYS ADO This is a source controlled drawing item. Approved sources ar...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998012952117 ELECTRONIC COMPONEN: Line 0001 Qty 1 UI EA Deliver To: G.HQ. BAHRAIN DEFENCE FORCE By: 0005 DAYS ADO Approved source is 32770 508-00046-05. The solicitation...
16--VALVE ASSEMBLY,ENVI
CONTACT INFORMATION|4|N721.23 |B1R|2156974314 |allen.neyland@navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | | WIDE AREA WORKFLOW PAYMENT INSTRUC...
Maintenance and Overhaul of the AH-64 Nitrogen Inerting Unit
Maintenance and Overhaul of the AH-64 Nitrogen Inerting Unit
25--ACTUATOR,SURGE BRAK
Proposed procurement for NSN 2530012413623 ACTUATOR,SURGE BRAK: Line 0001 Qty 37 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
PUMP
CONTACT INFORMATION|4|N792.11|T2T|2156975409|katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
INVITATION FOR BIDS, WRIGHT PATMAN LAKE, TEXAS, PAY-AS-CUT TIMBER CONTRACT
GOVERNMENT FOREST PRODUCTS SALE PAY-AS-CUT CONTRACT INVITATION FOR BIDS NO. DACW63-9-23-0655 Sealed bid subject to the terms and conditions set forth herein, for the purchase and removal of the Govern...
48--GEAR OPERATOR,VALVE
Proposed procurement for NSN 4820016851127 GEAR OPERATOR,VALVE: Line 0001 Qty 5 UI EA Deliver To: NSWG 1 DET GUAM By: 0020 DAYS ADO Approved source is 78710 CTORVO-000057. The solicitation is an RFQ a...
BOLT
CONTACT INFORMATION|4|N792.11|T2T|2156975409|katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105000214465 MOTOR,ALTERNATING C: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved source is 79318 6683. The solicitation is an RFQ and...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140016700079 FAN,TUBEAXIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved sources are 62228 51280-2; 62228 8592144-009. The solicitat...
16--VALVE,BRAKE
Proposed procurement for NSN 1630011122977 VALVE,BRAKE: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0390 DAYS ADO This is a source controlled drawing item. Approved sourc...
Two-sided flat Unofficial Fort Jackson Post Map
DISCLAIMER: “THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A “REQUEST FOR PROPOSAL (RFP)” TO BE SUBMITTED. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A C...
SYNOPSIS FOR SPE4A523R0104
DLA is seeking to establish a firm fixed contract for NSN 5841-014311459, NORTHROP GRUMMAN SYSTEMS CORPORATION 97942 P/N 322R350G01. The Solicitation will request a quantity of 4 and a delivery schedu...
99--HAFC_HALE_216048_WAYSIDES PANEL FAB
Haleakala National Park (HALE) WAYSIDES PANEL FAB
Unlock AI summaries and opportunities details for all 1,024 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated