61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110015228347 CONTROLLER,MOTOR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 6Z538 249-01-010; 6Z538 PL249-01-010 REV -....
Federal Contract Calendar: December 14, 2023 (Page 20 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.
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730015966452 STRAINER ELEMENT,SE: Line 0001 Qty 5506 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO The solicitation is an RFQ and will be available at the lin...
59--RELAY,ROTARY
Proposed procurement for NSN 5945005958484 RELAY,ROTARY: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 00779 MDR134-2; 77342 MDR134-2. The solicitatio...
59--WAVEGUIDE ASSEMBLY
Proposed procurement for NSN 5985015662972 WAVEGUIDE ASSEMBLY: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved sources are 0G9Y7 0G9Y7-74770-701; 54X10 11472651-2....
Steris Equipment Maintenance Services in Support of Naval Hospital Guantanamo Bay
Synopsis/Solicitation HT940624R0008 is issued as a Request for proposal (RFP). The synopsis/solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquis...
53--GASKET
Proposed procurement for NSN 5330014906734 GASKET: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0342 DAYS ADO Approved sources are 0W3X6 74B880054-201; 55219 74B880054-201; 763...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120003392708 BEARING,SLEEVE: Line 0001 Qty 4 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0147 DAYS ADO Approved source is 63857 L6. The solicitation is an RFQ and...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110013552373 CONTACTOR,MAGNETIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 27192 6957ED53-2A. The solicitation is an RF...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930014264411 SWITCH,ROTARY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 82121 125304LD. The solicitation is an RFQ and w...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6135016208216 BATTERY ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 4Z5A9 152715. The solicitation is an RFQ and w...
59--HARNESS,ELECTRICAL
Proposed procurement for NSN 5999013075549 HARNESS,ELECTRICAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved sources are 0AT62 310053AL1; 0AT62 8585B; 830Q4 8585B;...
Investigative delivery services for the John S. McCain III National Center for Environmental Conflict Resolution’s (National Center)’s West Coast Tribal Cultural Landscape Assessment in Tucson, Arizona
This will be a sole-sourced RFQ to Resighini Rancheria (tribal government), issued in accordance with FAR Part 13 – Simplified Acquisition Procedures. This is a Request for Quote (RFQ) to provide non-...
47--PARTS KIT,HOSE ASSE
Proposed procurement for NSN 4720015007890 PARTS KIT,HOSE ASSE: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 1PN61 DA0100. The solicitation is an R...
20--BODY
Proposed procurement for NSN 2040011363212 BODY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 18444 299987-101. The solicitation is an RFQ and will be a...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961001753767 SEMICONDUCTOR DEVIC: Line 0001 Qty 904 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0275 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
61--FLANGE ASSY
Proposed procurement for NSN 6105006526849 FLANGE ASSY: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 81039 E8388M1. The solicitation is an RFQ an...
Sources Sought for Seismic Isolation Systems
Sources Sought – Seismic Isolation System
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930010983247 SWITCH,SENSITIVE: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0582 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 009...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820013246245 VALVE,RELIEF,PRESSU: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 2X312 29001. The solicitation is an R...
47--PLUG,TUBE FITTING,T
Proposed procurement for NSN 4730005719648 PLUG,TUBE FITTING,T: Line 0001 Qty 460 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0362 DAYS ADO This is a source controlled drawing item. Approved...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145015512758 SHIPPING AND STORAG: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0266 DAYS ADO Approved source is 7QAK7 11040-1200-01. The solicitation...
42--DESCENT DEVICE,EMER
Proposed procurement for NSN 4240012091296 DESCENT DEVICE,EMER: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0122 DAYS ADO This is a source controlled drawing item. Approved s...
Multiple Award Construction Contract '25 Sources Sought at Incirlik Air Base
This Sources Sought is a market research tool to be used to identify potential offerors and for acquisition planning, it is not a request for proposal (RFP).
43--COMPRESSOR,RECIPROC
Proposed procurement for NSN 4310015639078 COMPRESSOR,RECIPROC: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0067 DAYS ADO Approved source is 11083 385-0937. The solicitation is a...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930014684282 SWITCH,TOGGLE: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 81579 973-0048. The solicitation is an RFQ and w...
Unlock AI summaries and opportunities details for all 681 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated