45--TOILET,AIRCRAFT
Proposed procurement for NSN 4510016580266 TOILET,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 29780 3400-001. The solicitation is a...
Federal Contract Calendar: January 24, 2024 (Page 21 of 31)
Contract Opportunities Published: 751
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (552 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (246 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (552 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (246 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.
43--FILTER,FLUID
Proposed procurement for NSN 4330002886907 FILTER,FLUID: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0096 DAYS ADO Line 0002 Qty 255 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By:...
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680006585151 INDICATOR,SIGHT,LIQ: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO The solicitation is an RFQ and will be available at the link p...
35--WASHER-DRYER,HOUSEH
Proposed procurement for NSN 3510016099895 WASHER-DRYER,HOUSEH: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 59618 LTE5ASP153TW01; 59618 LTEE5FSP175T...
16--NRP,WATER SEPARATOR
Proposed procurement for NSN 1680016102327 NRP,WATER SEPARATOR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved sources are 26512 3261206-0101; 99251 3261206-0101. T...
IWTSD Industry Day Notice
IWTSD Industry Day (5 March 2024) The Irregular Warfare Technical Support Directorate (IWTSD) is planning to release its annual Broad Agency Announcement (BAA) in late March 2024. To facilitate this r...
25--EQUALIZER BEAM,AXLE
Proposed procurement for NSN 2530011555134 EQUALIZER BEAM,AXLE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0073 DAYS ADO Approved sources are 6N039 7500-599; 75Q65 126024C; 75Q65...
42--BACKFRAME ASSEMBLY
Proposed procurement for NSN 4240016023963 BACKFRAME ASSEMBLY: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved source is 15927 804173-24. The solicitation is an RFQ...
54--LADDER,EXTENSION
Proposed procurement for NSN 5440010921894 LADDER,EXTENSION: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0205 DAYS ADO The solicitation is an RFQ and will be available at the...
6515--595-24-1-7383-0003 | SPS Prep and Pack Ergo Workstations | NCO 4 Commodities 3 (VA-24-00035034)
The following is a Sources Sought/Request for Information notice. This posted notice is not a Pre- Solicitation or Solicitation document. The government is not currently soliciting bids, quotes or pro...
17--NRP,BRAKE CABLE A00
Proposed procurement for NSN 1740016221434 NRP,BRAKE CABLE A00: Line 0001 Qty 315 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 11201 3992AS111-1. The solicitation is an...
42--GOGGLES,INDUSTRIAL
Proposed procurement for NSN 4240011699070 GOGGLES,INDUSTRIAL: Line 0001 Qty 1103 UI DZ Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 07LG8 G200T; 6PWP1 2237R; 723U5 GO-01-3...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950010124680 TRANSFORMER,POWER: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 95266 16423. The solicitation is an...
61--POWER SUPPLY
Proposed procurement for NSN 6130012083442 POWER SUPPLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 13850 PM-23-3-12.0A-G. The solicitation is an RFQ...
16--PUSH ROD ASSEMBLY,A
Proposed procurement for NSN 1680011594618 PUSH ROD ASSEMBLY,A: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0706 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
66--TRANSDUCER,PRESSURE
Proposed procurement for NSN 6695015812094 TRANSDUCER,PRESSURE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved source is 81412 24-49588CP. The solicitation is a...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110014795559 CONTROLLER,MOTOR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 0XU76 ECD-8239. The solicitation is an...
48--SEAT,VALVE
Proposed procurement for NSN 4820000361769 SEAT,VALVE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 15187 0125000011. The solicitation is an RFQ and...
16--BRAKE SHOE
Proposed procurement for NSN 1630017158250 BRAKE SHOE: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 97499 449-036-113-107. The solicitation is an RFQ a...
95--SHEET,METAL
Proposed procurement for NSN 9535004810353 SHEET,METAL: Line 0001 Qty 4 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0051 DAYS ADO Line 0002 Qty 5 UI SH Deliver To: DLA DISTRIBUTION WARNER ROB...
95--SHEET,METAL
Proposed procurement for NSN 9535002320565 SHEET,METAL: Line 0001 Qty 30 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0037 DAYS ADO Line 0002 Qty 30 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730017029154 STRAINER ELEMENT,SE: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0098 DAYS ADO Approved sources are 44256 30-835-203; 6HSP8 30-835-203....
48--VALVE,CHECK
Proposed procurement for NSN 4820010131913 VALVE,CHECK: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0060 DAYS ADO Approved sources are 79RG9 160C931004-1; 99240 2C9858. The soli...
Unified Network Operations (UNO) for PEO C3T / PM I2S / PdM TCNO
***THIS IS NOT A NOTICE OF CONTRACT, AGREEMENT, OR TASK ORDER RFP ISSUANCE.*** This RFI is issued for the purpose of developing a viable solicitation that will best communicate the Government's requir...
52--GAGE SET,CANNON BOR
Proposed procurement for NSN 5280016734904 GAGE SET,CANNON BOR: Line 0001 Qty 16 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved source is...
Unlock AI summaries and opportunities details for all 751 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated