48--VALVE,AIR SHUTDOWN
Proposed procurement for NSN 4810151000725 VALVE,AIR SHUTDOWN: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0082 DAYS ADO Approved sources are 0VP52 75725F93; 94607 4261D03A071-RPX...
Federal Contract Calendar: December 28, 2023 (Page 10 of 19)
Contract Opportunities Published: 458
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (35 opportunities)
Top Agency: DEPT OF DEFENSE (372 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (147 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (35 opportunities)
Top Agency: DEPT OF DEFENSE (372 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (147 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--PLUG,PROTECTIVE,DUS
Proposed procurement for NSN 5340013183671 PLUG,PROTECTIVE,DUS: Line 0001 Qty 127 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0252 DAYS ADO Approved sources are 52661 4070149; 77445 4070149....
61--POWER SUPPLY
Proposed procurement for NSN 6130016271274 POWER SUPPLY: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved source is 0YDA6 LZSA1000-3. The solicitation is an RFQ and...
53--TRACK,SLIDING DOOR
Proposed procurement for NSN 5340012748950 TRACK,SLIDING DOOR: Line 0001 Qty 577 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--SPRING,SPIRAL,TORSI
Proposed procurement for NSN 5360006193418 SPRING,SPIRAL,TORSI: Line 0001 Qty 257 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
43--HOPPER,LOWER
Proposed procurement for NSN 4330011497865 HOPPER,LOWER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 71871 99132718. The solicitation is an RFQ and...
U006--VISN 5 Emergency Management DECON Training
This RFI is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be hand...
53--COVER,ACCESS
Proposed procurement for NSN 5340011153720 COVER,ACCESS: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0200 DAYS ADO Approved sources are 0600A 70500-02053-064; 33682 70500...
53--HARDWARE KIT,ELECTR
Proposed procurement for NSN 5340008720254 HARDWARE KIT,ELECTR: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--RETAINER,NUT AND BO
Proposed procurement for NSN 5340014283627 RETAINER,NUT AND BO: Line 0001 Qty 96 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--ANTENNA
Proposed procurement for NSN 5985006896576 ANTENNA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0134 DAYS ADO Approved sources are 0WYL6 522-2615-005; 13499 522-2615-005. The sol...
30--CALIPER ASSEMBLY,DI
Proposed procurement for NSN 3040014473034 CALIPER ASSEMBLY,DI: Line 0001 Qty 31 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved source is 5UE65 PD143351. The solicitation is an...
10--MOUNT,GUN
Proposed procurement for NSN 1005013237551 MOUNT,GUN: Line 0001 Qty 127 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0PMV4 6086286; 1QB12 6086286. The solicitation is...
53--O-RING
Proposed procurement for NSN 5331013580602 O-RING: Line 0001 Qty 2163 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0043 DAYS ADO Approved sources are 60980 600-400; 76301 ST7M258H400. The solicita...
U006--VISN 5 Emergency Management DECON Training
Page 14 of 14 THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILIT...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930014429076 SWITCH,TOGGLE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0562 DAYS ADO Approved sources are 0PXV4 407-4370; 81579 407-4370. The s...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130016824645 BATTERY POWER SUPPL: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 0B107 TOW-2030-A1. The solicitation is an...
25--TARPAULIN
Proposed procurement for NSN 2540016462606 TARPAULIN: Line 0001 Qty 9 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
41--FAN,VENTILATING
Proposed procurement for NSN 4140012584046 FAN,VENTILATING: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0460 DAYS ADO Approved sources are 82877 034422; 82877 034422000; 82877 A074723...
47--LOCKNUT,TUBE FITTIN
Proposed procurement for NSN 4730015203268 LOCKNUT,TUBE FITTIN: Line 0001 Qty 168 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0441 DAYS ADO Approved sources are 59680 BACN10DU4; 81205 BACN10...
53--PLATE,RETAINING,SEA
Proposed procurement for NSN 5340016863010 PLATE,RETAINING,SEA: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved source is 81873 41015937-001. The solicitation is an...
20--INSERT,FACE SPLIT
Proposed procurement for NSN 2010015454725 INSERT,FACE SPLIT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0EYA6 H45683-G50; 0EYA6 US71435-ITEMH71435-...
53--RING,WIPER
Proposed procurement for NSN 5330012445089 RING,WIPER: Line 0001 Qty 108 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950011809972 TRANSFORMER,POWER: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0349 DAYS ADO Approved source is 30086 401063T03. The solicitation is an RFQ...
61--CHARGER SUBASSEMBLY
Proposed procurement for NSN 6130014244930 CHARGER SUBASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 6HAR8 170BC101-3. The solicitation is an RF...
Unlock AI summaries and opportunities details for all 470 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated