40--FIBER ROPE ASSEMBLY
Proposed procurement for NSN 4020016653220 FIBER ROPE ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 61056 335-1-200-6I-6I-20C; 61056 VE...
Federal Contract Calendar: November 22, 2023 (Page 2 of 15)
Contract Opportunities Published: 353
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (32 opportunities)
Top Agency: DEPT OF DEFENSE (316 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (114 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (32 opportunities)
Top Agency: DEPT OF DEFENSE (316 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (114 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.
40--ROPE,FIBROUS
Proposed procurement for NSN 4020007528878 ROPE,FIBROUS: Line 0001 Qty 20 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Line 0002 Qty 43 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520012365962 HEATING ELEMENT,ELE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 78809 7-30-85-6; 79221 7-30-85-6. The...
95--SHEET,METAL
Proposed procurement for NSN 9515013624567 SHEET,METAL: Line 0001 Qty 33 UI SH Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the link...
42--KIT,REPLACEMENT AIR
Proposed procurement for NSN 4240010853721 KIT,REPLACEMENT AIR: Line 0001 Qty 428 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADO Approved source is 55799 484923. The solicitation is an RFQ...
45--DRINKING FOUNTAIN,S
Proposed procurement for NSN 4510013787124 DRINKING FOUNTAIN,S: Line 0001 Qty 152 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 66398 01-0100; 9C620 4540 FTN; 9C620 MO...
95--PLATE,METAL
Proposed procurement for NSN 9535000430080 PLATE,METAL: Line 0001 Qty 21 UI PM Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the lin...
54--LADDER,STRAIGHT
Proposed procurement for NSN 5440015602304 LADDER,STRAIGHT: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0203 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
80--BRUSH,ARTIST'S
Proposed procurement for NSN 8020002440156 BRUSH,ARTIST'S: Line 0001 Qty 28389 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0003 DAYS ADO Approved sources are 0ZSS6 E18163; 1M4C5 X2440156; 5FUY6...
17--STAND,AIRCRAFT FUSE
Proposed procurement for NSN 1730006139999 STAND,AIRCRAFT FUSE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0266 DAYS ADO The solicitation is an RFQ and will be available at...
41--DEVICE ASSEMBLY,VGD
Proposed procurement for NSN 4130014865501 DEVICE ASSEMBLY,VGD: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 66935 364-48393-000; 66935 364-4893D...
39--HOIST,CHAIN
Proposed procurement for NSN 3950009408821 HOIST,CHAIN: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020001069409 ROPE,FIBROUS: Line 0001 Qty 26 UI RL Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0136 DAYS ADO The solicitation is an RFQ and will be available at the lin...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N793.01|T3G|2156975271|TIA.JOHNSON.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||...
44--CARTRIDGE,DEHYDRATO
Proposed procurement for NSN 4440015247641 CARTRIDGE,DEHYDRATO: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0347 DAYS ADO Approved sources are 0S180 1DT67800-002; 64694 T4440-0001-002...
49--PUMPING UNIT,PRESSU
Proposed procurement for NSN 4930016282211 PUMPING UNIT,PRESSU: Line 0001 Qty 15 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0034 DAYS ADO Approved source is 57AD8 AP100237. The solicitation is a...
44--CARTRIDGE,DEHYDRATO
Proposed procurement for NSN 4440013106604 CARTRIDGE,DEHYDRATO: Line 0001 Qty 379 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved source is 57328 058825A. The solicitation is an RFQ...
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130014250526 COMPRESSOR,REFRIGER: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0125 DAYS ADO The solicitation is an RFQ and will be available at t...
93--PLASTIC STRIP,PRESS
Proposed procurement for NSN 9330012757164 PLASTIC STRIP,PRESS: Line 0001 Qty 30 UI RO Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0032 DAYS ADO Approved source is 76381 8681-GRAY-36320 6IN. The so...
95--SHEET,METAL
Proposed procurement for NSN 9535002320398 SHEET,METAL: Line 0001 Qty 24 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0035 DAYS ADO Line 0002 Qty 59 UI SH Deliver To: DLA DISTRIBUTION WARNER R...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210015686245 EXTINGUISHER,FIRE: Line 0001 Qty 506 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0023 DAYS ADO Approved source is 338X5 2607393C1. The solicitation is an...
45--TOILET,ENCLOSED UNI
Proposed procurement for NSN 4510014850765 TOILET,ENCLOSED UNI: Line 0001 Qty 867 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0100 DAYS ADO Approved sources are 1NXM2 D120SYM; 1NXM2 D120SYS; 1NXM...
69--TARGET,SILHOUETTE
Proposed procurement for NSN 6920016421406 TARGET,SILHOUETTE: Line 0001 Qty 260 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0029 DAYS ADO Approved sources are 01RF1 USMC THREAT; 0LTE5 USMC THREAT; 1DF...
Ethernet Accessory Set
Amendment 0002: This solicitation is hereby amended to update the Procurement Point of Contact to Mark Schnittman. Amendment 0001: This solicitation is hereby amended to extend the written request for...
49--DRUM,HOSE REEL
Proposed procurement for NSN 4930012037774 DRUM,HOSE REEL: Line 0001 Qty 16 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Approved source is 1QZK3 H42170009. The solicitation is an RFQ and...
Unlock AI summaries and opportunities details for all 359 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated