59--CONNECTOR,BULKHEAD,
Proposed procurement for NSN 5935016939255 CONNECTOR,BULKHEAD,: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: December 14, 2023 (Page 18 of 28)
Contract Opportunities Published: 681
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (487 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (235 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (487 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (235 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.
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340014277733 BRACKET,MOUNTING: Line 0001 Qty 14 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
61--GENERATOR,ALTERNATI, IN REPAIR/MODIFICATION OF
NSN 7R-6115-016270932-QE, REF NR FH30001G4, QTY 44 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the i...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998015730699 ELECTRONIC COMPONEN: Line 0001 Qty 91 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 63600 1708 PG 1/PN EL-30292; 63600...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330013404102 FILTER ELEMENT,FLUI: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 01496 20060 ITEM 4; 01496 6120-57. The s...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014746022 RELAY,ELECTROMAGNET: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 27192 6957ED104-C2ATN; 27192 6967ED533 P...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105012298838 MOTOR,ALTERNATING C: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0294 DAYS ADO Approved source is 57368 MR1014. The solicitation is an RFQ an...
Case Set, Transport and Storage
Item: Case set, Transport and Storage National stock number: 8115-00-663-0213 Qty: 380 each
53--PLATE,MOUNTING
Proposed procurement for NSN 5340015799832 PLATE,MOUNTING: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
61--PARTS KIT,ELECTRIC
Proposed procurement for NSN 6105011642120 PARTS KIT,ELECTRIC: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 98889 17K67. The solicitation is an R...
53--PACKING
Proposed procurement for NSN 5330011437385 PACKING: Line 0001 Qty 28 UI EA Deliver To: By: 0026 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
NEIC TRAINING SUPPORT SERVICES
This effort is designed to provide training and assessment support for NEIC’s execution of the four phases of the Navy Warfare Training System (NWTS): Requirements, Plans, Execution and Assessment. Pl...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140015338424 FAN,VANEAXIAL: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the li...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140121909027 BATTERY,STORAGE: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0092 DAYS ADO Approved sources are C2463 Q 5 3178 2007; C3977 E132157; D035...
47--CAP ,TUBE
Proposed procurement for NSN 4730003635264 CAP ,TUBE: Line 0001 Qty 44 UI PG Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0167 DAYS ADO Line 0002 Qty 1124 UI PG Deliver To: DLA DISTRIBUTION NORFOLK VA...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945013504104 RELAY,ELECTROMAGNET: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--PLUNGER,QUICK RELEA
Proposed procurement for NSN 5340016062544 PLUNGER,QUICK RELEA: Line 0001 Qty 225 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910015522317 FILTER ELEMENT,FLUI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0070 DAYS ADO Line 0002 Qty 17 UI EA Deliver To: DLA DISTRIBUTION BARSTOW...
MSG DETACHMENT COOK SERVICES
Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Uzbekistan will launch the solicitation on the https://uz.usembassy.gov/embassy/tashkent/pr...
58--AMPLIFIER-FOLLOWER
Proposed procurement for NSN 5840009743628 AMPLIFIER-FOLLOWER: Line 0001 Qty 30 UI EA Deliver To: By: 0210 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105003175644 MOTOR,DIRECT CURREN: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved sources are 17472 631090-01; 76301 631090. The...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998015698580 ELECTRONIC COMPONEN: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved source is 0UKB6 41401-SV. The solicitation is an RFQ...
53--SEAL,SPECIAL
Proposed procurement for NSN 5330016707011 SEAL,SPECIAL: Line 0001 Qty 74 UI PG Deliver To: By: 0157 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820013174396 VALVE,RELIEF,PRESSU: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0252 DAYS ADO Approved source is 70210 L8530207. The solicitation...
29--NOZZLE,FUEL INJECTI
Proposed procurement for NSN 2910012347373 NOZZLE,FUEL INJECTI: Line 0001 Qty 568 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0167 DAYS ADO Approved source is 60101 A-5226240. The solicitation is...
Unlock AI summaries and opportunities details for all 681 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated