42--GEAR,FIRE PROTECTIV
Proposed procurement for NSN 4210014685671 GEAR,FIRE PROTECTIV: Line 0001 Qty 128 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0251 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: January 30, 2024 (Page 19 of 29)
Contract Opportunities Published: 703
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (39 opportunities)
Top Agency: DEPT OF DEFENSE (470 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (242 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (39 opportunities)
Top Agency: DEPT OF DEFENSE (470 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (242 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.
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016968217 WIRING HARNESS,BRAN: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0668 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
81--SHIPPING AND STORAG
CONTACT INFORMATION|4|N792.10|T2Q|215-697-9948|KIMBERLY.FLORES12.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
53--NUT,PLAIN,EXTENDED
Proposed procurement for NSN 5310013533529 NUT,PLAIN,EXTENDED: Line 0001 Qty 119 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0357 DAYS ADO Approved sources are 76301 UP71144; U9143 UP71144. Th...
AUP HL-LHC Nb3Sn Superconducting Wire
Please ensure that you review the RFP document and associated documentation fully, as they detail how to submit a complete and compliant proposal package.
93--TAPE,ADHESIVE,RUBBE
Proposed procurement for NSN 9320012993332 TAPE,ADHESIVE,RUBBE: Line 0001 Qty 59 UI RO Deliver To: DLA DISTRIBUTION BARSTOW By: 0160 DAYS ADO Line 0002 Qty 66 UI RO Deliver To: DLA DISTRIBUTION BARSTO...
29--PUMP,FUEL,JET ENGIN
Proposed procurement for NSN 2915017174084 PUMP,FUEL,JET ENGIN: Line 0001 Qty 29 UI EA Deliver To: MARINE AVIATION LOGISTICS SQDN 39 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: MARINE AVIATION...
66--STATOR ASSEMBLY
Proposed procurement for NSN 6615012386768 STATOR ASSEMBLY: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 50027 45433. The solicitation is an RFQ and wi...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135016593426 BATTERY,NONRECHARGE: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 06141 147-E5542-00; 25583 147-...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4820001334706 SLEEVE AND SLIDE,DI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0145 DAYS ADO Approved source is 82106 93310-105. The solicitation is...
59--ANTENNA CONTROL SUB
CONTACT INFORMATION|4|N721.26|B1I|215-697-3638|Shannon.K.Fitzgerald@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
6210--596A4-24-102 - Replace Obsolete Lighting
QUESTIONS AND ANSWERS If the prime contractor (an SDVOSB), has a teaming agreement with another SDVOSB, can the past performance/ experience from the partnering (Not Prime) SDVOSB be accepted for Subf...
59--RESOLVER,ELECTRICAL
Proposed procurement for NSN 5990015904512 RESOLVER,ELECTRICAL: Line 0001 Qty 10 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0273 DAYS ADO Approved source is 7Y193 H409016-1. The solicitation is...
16--CABLE ASSY,RELEASE
Proposed procurement for NSN 1680006315903 CABLE ASSY,RELEASE: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0964 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
25--DOOR,HATCH,VEHICLE
Proposed procurement for NSN 2510001059919 DOOR,HATCH,VEHICLE: Line 0001 Qty 20 UI EA Deliver To: LEBANON ARMED FORCES HQ By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560004393711 SUPPORT,STRUCTURAL: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0197 DAYS ADO Approved source is 97499 212-030-286-1. The solicitat...
66--PROBE-LEAD ASSEMBLY
Proposed procurement for NSN 6625014262824 PROBE-LEAD ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0127 DAYS ADO This is a source controlled drawing item. Approved source...
36--GENERATING AND CHAR
Proposed procurement for NSN 3655014638067 GENERATING AND CHAR: Line 0001 Qty 1 UI EA Deliver To: 0224 MI BN CO B GRAY EAGLE By: 0020 DAYS ADO Approved source is 59672 90600. The solicitation is an RF...
6515--Powered Knee Exoskeletonn Sources Sought
The Department of Veterans Affairs, VISN 6 Network Contracting Office (NCO) is conducting Market Research through this source sought to help determine the availability of qualified Service Disabled Ve...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710007049848 TUBE ASSEMBLY,METAL: Line 0001 Qty 270 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0500 DAYS ADO Approved source is 81205 69-10088-2. The solicitat...
U.S. Government Seeks to Lease Min. 14,460 - Max. 15,183 ABOA SF of Office and Related Space in Spokane WA City Limits for 15 / 10 Years Firm
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: WA City: Spokane Delineated Area: City Limits Minimum Sq. Ft. (ABOA): 14,460 Maximum Sq. Ft. (ABOA): 15...
WA NP MORA 123(2) SR-123: Laughingwater Creek Bridge to Panther Creek Bridge
Source Sought Notice Only. Please see attachment for full requirements. The previous Presolicitation (69056723B000008) requirements is updated to an estimated value of $10-20 Million for this project....
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560000013714 SKIN,AIRCRAFT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0521 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT O...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150013198837 WIRING HARNESS,BRAN: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0365 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014812132 HOSE ASSEMBLY,NONME: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 21392 6595M16B280-280; 78570 94379M16B280...
Unlock AI summaries and opportunities details for all 703 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated