16--PISTON,LINEAR ACTUA
Proposed procurement for NSN 1650013249729 PISTON,LINEAR ACTUA: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0501 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Federal Contract Calendar: October 11, 2023 (Page 12 of 22)
Contract Opportunities Published:
527
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency:
DEPT OF DEFENSE (401 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (153 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.
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110015787149 BEARING,BALL,ANNULA: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 3HRL4 42315-165-22. The solicitation is an...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016260649 CABLE ASSEMBLY,SPEC: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 96169 EB4766-4-001-12. The solicitation is...
FAA Systems, Applications, and Products (SAP)-HR Systems Support Services and Enterprise Architecture Support
The Federal Aviation Administration (FAA), Office of the Assistant Administrator of Human Resources (AHR), is responsible for maintaining and optimizing its workforce's skills, knowledge, and abilitie...
59--TERMINAL BOARD
Proposed procurement for NSN 5940001688131 TERMINAL BOARD: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 64547 1547873-1. The solicitation is an RFQ an...
66--TANK UNIT,FUEL,GAGE
Proposed procurement for NSN 6680011594574 TANK UNIT,FUEL,GAGE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0147 DAYS ADO This is a source controlled drawing item. Approved so...
16--BELL CRANK
Proposed procurement for NSN 1680012212863 BELL CRANK: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0411 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CORPUS...
16--INSULATION BLANKET,
Proposed procurement for NSN 1660015867828 INSULATION BLANKET,: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 71500-22120-056. The solicitation is...
53--NUT BLANK
Proposed procurement for NSN 5310015420164 NUT BLANK: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Approved source is 55820 4502274. The solicitation is an RFQ an...
Leasing 3 Vehicles
Leasing three (3) vehicles, two (2) class IV Extended large SUVs and one (1) class II SUV each for a base year plus three (3) one-year option periods and six (6) month extension period of performance....
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016049246 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0SMN2 JB8610-120SF; 0SMN2 JM9224-31-120;...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950010862234 TRANSFORMER,POWER: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 97942 593R260A01. The solicitation is a...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016269536 CABLE ASSEMBLY,SPEC: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1RWE7 0000-52779-0006. The solicitation is...
3750--Leaf Vacuum (Hydro Dump)
NOT NEEDED
Lithium niobate-on-insulator wafers
Please see attachment.
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620015863040 TRANSMITTER,PRESSUR: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0082 DAYS ADO Approved source is 63005 23088647. The solicitation is a...
29--PRE-CLEANER ASSEMBL
Proposed procurement for NSN 2940014087047 PRE-CLEANER ASSEMBL: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0999 DAYS ADO The solicitation is an RFQ and will be available at the link...
31--BEARING,WASHER,THRU
Proposed procurement for NSN 3120011891346 BEARING,WASHER,THRU: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 59875 217241. The solicitation i...
Q515--Pathology Consult Services (Amarillo VAHCS)
Page 3 of 3 THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY This is not a solicitation for proposals, proposal abstracts, bids, or quotations. The purpose of this notice is to obtain information regarding...
PROCESSOR,SIGNAL DA
CONTACT INFORMATION|4|N7M3.11|AND|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
59--PARTS KIT,ELECTRONI
Proposed procurement for NSN 5999016095746 PARTS KIT,ELECTRONI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the li...
15--FIREWALL,FUSELAGE
Proposed procurement for NSN 1560009597743 FIREWALL,FUSELAGE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0359 DAYS ADO Approved source is 79U29 3-11234-3B. The solicitation is a...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730011406760 COUPLING HALF,QUICK: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 11362 BV15416-16A-F2M. The solicitation is...
15--FIREWALL,FUSELAGE
Proposed procurement for NSN 1560009597747 FIREWALL,FUSELAGE: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0197 DAYS ADO Approved source is 79U29 3-11234-5B. The solicitation is an...
F100 Circuit Card Assembly,
Synopsis for FA8121-24-R-0004 AFSC/PZAAA, 3001 STAFF DR, STE 1AF1/98C, TINKER AFB, OK 73145-3032 1. Estimated solicitation issue date: 25 Oct 2023 Estimated solicitation closing/response date: 24 Nov...
Unlock AI summaries and opportunities details for all 527 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated