10--TRAY ASSEMBL,FEED
Proposed procurement for NSN 1005015472616 TRAY ASSEMBL,FEED: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0370 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Federal Contract Calendar: January 04, 2024 (Page 24 of 32)
Contract Opportunities Published: 786
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (74 opportunities)
Top Agency: DEPT OF DEFENSE (600 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (274 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (74 opportunities)
Top Agency: DEPT OF DEFENSE (600 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (274 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--LATCH,MAGNETIC
Proposed procurement for NSN 5340016823565 LATCH,MAGNETIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Approved source is 30086 748690K01. The solicitation is an RFQ and...
10--RETAINER ASSEMBLY
Proposed procurement for NSN 1005121921621 RETAINER ASSEMBLY: Line 0001 Qty 217 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0302 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
59--FUSEHOLDER,BLOCK
Proposed procurement for NSN 5920008095231 FUSEHOLDER,BLOCK: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0027 DAYS ADO Approved source is 27361 TX108-2. The solicitation is a...
84--INSIGNIA,BRANCH OF
Proposed procurement for NSN 8455015003686 INSIGNIA,BRANCH OF: Line 0001 Qty 50000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0079 DAYS ADO The solicitation is an RFQ and will be available...
STUD,PLAIN
CONTACT INFORMATION|4|N743.43|WVY|717-605-3992|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
53--SLIDE,DRAWER,EXTENS
Proposed procurement for NSN 5340014717811 SLIDE,DRAWER,EXTENS: Line 0001 Qty 22 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 05236 DR150QD-20-L/R. The solicitation is...
Z1DA--Update Elevators 610A4-24-507
ATTACHMENTS: ATTACHMENT XI Additional RFI Questions and Answers ATTACHMENT XII UPDATED Bid Opening Call-in Information ****END OF SYNOPSIS****
Compound Ecological Pavers Parking Areas
PR12178527 This is a request of quotation for ecological pavers parking spaces at the American Embassy Compound. Prices to be quoted without tax and/or IVA. SAM Registration is obligatory for award. S...
53--SEAL,PLAIN
Proposed procurement for NSN 5330016033333 SEAL,PLAIN: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a source controlled drawing item. Approved source is 80201 556...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320014780579 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 0UBG9 N-SP-00238. The solicitation is a...
5836--Supply: Sony Camera Equipment
36C24824Q0294 Page 1 of Page 70 of 70 Page 1 of The C.W. Bill Young Veterans' Hospital located at 10000 Bay Pines Blvd, Bay Pines, Florida 33744, has a requirement to provide Sony Camera Equipment. Th...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930011783381 SWITCH,ROTARY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved sources are 07126 24-N-0007; 97953 1A7377-5. The sol...
53--O-RING
Proposed procurement for NSN 5331002799392 O-RING: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0087 DAYS ADO Line 0002 Qty 6160 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLA...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013718866 HOSE ASSEMBLY,NONME: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0339 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CH...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140014905372 BATTERY,STORAGE: Line 0001 Qty 377 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0705 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985012699067 SWITCH,RADIO FREQUE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved sources are 12436 6011368-003; 3E5E2 614M100. T...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720000182146 HOSE ASSEMBLY,NONME: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO Approved sources are 97484 DB75-108; 97484 DB75P108; 9916...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998015698580 ELECTRONIC COMPONEN: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0005 DAYS ADO Approved source is 0UKB6 41401-SV. The solicitation is an RFQ...
15--CELL,FUEL,AIRCRAFT
Proposed procurement for NSN 1560015297913 CELL,FUEL,AIRCRAFT: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0430 DAYS ADO This is a source controlled drawing item. Approved source is 5...
Multiple Award Construction Contract (MACC) at Vandenberg Space Force Base, California
The 30th Contracting Squadron is publicizing this SOURCES SOUGHT NOTICE in order to gather industry information and input with respect to a potential Multiple Award Construction Contract (MACC) progra...
43--ROTOR,PUMP
Proposed procurement for NSN 4320012332417 ROTOR,PUMP: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 99827 F-19000 PIECE 2-0,9-0,9-5,13-0. The solici...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130012898042 CHARGER,BATTERY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0BXF1 H1252. The solicitation is an RFQ and wil...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110013200852 CONTACTOR,MAGNETIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 02989 IC5181C104A6XXCA; 63743 IC5181C104A6...
53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340015241804 MOUNT,RESILIENT,UTI: Line 0001 Qty 13 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0287 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Unlock AI summaries and opportunities details for all 786 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated