61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015559783 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0269 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Federal Contract Calendar: January 08, 2024 (Page 13 of 23)
Contract Opportunities Published: 572
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (428 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (178 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (428 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (178 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--SEAL,PLAIN
Proposed procurement for NSN 5330016083780 SEAL,PLAIN: Line 0001 Qty 533 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0483 DAYS ADO Approved source is 33269 154-12600. The solicitation is an RFQ...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040012520732 SHAFT,SHOULDERED: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0240 DAYS ADO The solicitation is an RFQ and will be available at the link...
66--METER,TIME TOTALIZI
Proposed procurement for NSN 6645011759178 METER,TIME TOTALIZI: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0195 DAYS ADO Approved sources are 66935 025-26528-000; U2692 025-26528...
28--COUPLING,V-BANK
Proposed procurement for NSN 2835013812702 COUPLING,V-BANK: Line 0001 Qty 138 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0144 DAYS ADO This is a source controlled drawing item. Approved sour...
66--MANIFOLD,PNEUMATIC
Proposed procurement for NSN 6610011491465 MANIFOLD,PNEUMATIC: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved sources are 59885 01281-0267-0001; 64547 211807...
53--BOLT,MACHINE
Proposed procurement for NSN 5306016215579 BOLT,MACHINE: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 1KWT0 061916. The solicitation is an RFQ and...
Z1DZ--Project# 626-22-201 Upgrade Oxygen
36C24924B0007 RFI s Project #626-22-201, Upgrade Oxygen, Nashville VAMC There is no Spec section for the Commissioning and TAB requirements. Please provide this information. A: No commissioning requir...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014617476 TRANSMITTER,LIQUID: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 76301 74-580056-271; 89305 472995...
15--TRAILING EDGE,AIRCR
Proposed procurement for NSN 1560010440178 TRAILING EDGE,AIRCR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
53--PIN,STRAIGHT,HEADLESS
Proposed procurement for NSN 5315014926198 PIN,STRAIGHT,HEADLESS: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the...
New Design Armature Coils
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 13, as supplemented with...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016572089 CABLE ASSEMBLY,POWE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
29--FILTER BODY,FLUID
Proposed procurement for NSN 2945001277218 FILTER BODY,FLUID: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0149 DAYS ADO Approved source is 59364 52-01268-2. The solicitation i...
E6-B Seat Refurbishment
DISCLAIMER THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMEN...
59--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 5995016998842 CABLE ASSEMBLY,POWE: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADO The solicitation is an RFQ and will be available at the l...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040011813715 SHAFT,SHOULDERED: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0141 DAYS ADO Approved source is 63857 408Z0011J026Z. The solicitation...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016258897 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 96169 EB477018-001. The solicitation is an...
49--OIL COOLER,HYDRAULIC
Proposed procurement for NSN 4920011216863 OIL COOLER,HYDRAULIC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 06659 2980-0021. The solicitation is an RF...
53--SPACER,RING
Proposed procurement for NSN 5365015900499 SPACER,RING: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved source is 77272 114R2051-2. The solicitation is an RFQ and w...
Geographic Information System (GIS) support services, requiring development, deployment, compliance management, sustainment, training and operational support for the Treaty Information Management System (TIMS)..
N00030-25-R-6022 DISCLAIMER: THIS SOURCES SOUGHT NOTICE (SSN) IS FOR INFORMATIONAL PURPOSES ONLY. THIS SSN IS BEING ISSUED AS A MARKET RESEARCH TOOL TO IDENTIFY POTENTIAL SOURCES CAPABLE OF FULFILLING...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040010041280 GEARSHAFT,SPUR: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0149 DAYS ADO Approved source is 99193 367227-2. The solicitation is an RF...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016991591 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
29--FITTING ASSY,BUTTER
Proposed procurement for NSN 2995007951295 FITTING ASSY,BUTTER: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 79318 124221. The solicitation is an R...
63--INDICATOR,ANGLE
Proposed procurement for NSN 6320014213777 INDICATOR,ANGLE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 28199 10-1507-100 NO 1. The solicitation is an...
Unlock AI summaries and opportunities details for all 572 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated