6505--VA GLA FDG Isotope
This is a combined synopsis/solicitation is for Full and Open for commercial supplies prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information included i...
Federal Contract Calendar: January 31, 2024 (Page 11 of 26)
Contract Opportunities Published:
631
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency:
DEPT OF DEFENSE (404 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (209 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--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016571787 CABLE ASSEMBLY,POWE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved sources are 17476 1400047-116; 24727 218089098; 96169...
59--COVER,PROTECTIVE
Proposed procurement for NSN 5985011912230 COVER,PROTECTIVE: Line 0001 Qty 151 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
10--FITTING,BREECH
Proposed procurement for NSN 1095004508483 FITTING,BREECH: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0305 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820001283227 VALVE,RELIEF,PRESSU: Line 0001 Qty 258 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0113 DAYS ADO Approved source is 82106 93040-101. The solicitation i...
25--BOX,AMMUNITION STOW
Proposed procurement for NSN 2541012544774 BOX,AMMUNITION STOW: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0234 DAYS ADO The solicitation is an RFQ and will be available at the link...
58--TRANSFER UNIT,CRYPT
Proposed procurement for NSN 5810016758414 TRANSFER UNIT,CRYPT: Line 0001 Qty 280 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0266 DAYS ADO Approved source is 0AZ36 4705-16000-15-101. The soli...
53--BOLT,SHEAR
Proposed procurement for NSN 5306011780784 BOLT,SHEAR: Line 0001 Qty 513 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0118 DAYS ADO Line 0002 Qty 679 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
Request for Information - Environmental Services Blanket Purchase Agreement
This is a Request for Information regarding a prospective requirement and draft Statement of Work. Most of NSF’s funding actions have no significant environmental impacts and are categorically exclude...
29--SHAFT,DRIVE
Proposed procurement for NSN 2915014740400 SHAFT,DRIVE: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0218 DAYS ADO Approved source is 59875 218963. The solicitation is an RFQ...
15--TRACK ASSEMBLY
Proposed procurement for NSN 1560004624922 TRACK ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0661 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER...
53--FASTENER ASSEMBLY,T
Proposed procurement for NSN 5325014855901 FASTENER ASSEMBLY,T: Line 0001 Qty 184 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0385 DAYS ADO Approved sources are 29372 CA17202F14TXR; 76301 3M1250A...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945012341086 SOLENOID,ELECTRICAL: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0028 DAYS ADO Approved source is 07797 2100607-3. The solicitatio...
Keysville Special Recreation Management Area (SRMA
Keysville Special Recreation Management Area (SRMA) Trash Collection Services
15--VENTILATING SYSTEM,
Proposed procurement for NSN 1560014928256 VENTILATING SYSTEM,: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0125 DAYS ADO Approved source is 58501 MAV-1. The solicitation is an RF...
17--EXIT UNIT,DRUM
Proposed procurement for NSN 1730012580264 EXIT UNIT,DRUM: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0326 DAYS ADO Approved source is 05606 217F671. The solicitation is an RFQ and wi...
53--BUSHING,ECCENTRIC
Proposed procurement for NSN 5365015838045 BUSHING,ECCENTRIC: Line 0001 Qty 5288 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0075 DAYS ADO Approved source is 1K9E4 LSF02186-001. The solicit...
61--PANEL,CONTROL,ELECT
Proposed procurement for NSN 6110015131486 PANEL,CONTROL,ELECT: Line 0001 Qty 1 UI EA Deliver To: USS HARRY S TRUMAN CVN 75 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS HARRY S TRUMAN CVN 7...
MEX-AD:Clinical, epidemiological, & genetic characterization of Alzheimer's patients in the admixed Mexican population
The purpose of this requirement is to establish a multicentre cohort study in Mexico and characterize Alzheimer's disease (AD) patients' clinical, genetic, and phenotypic diversity in the admixed Mexi...
16--WINDSHIELD,RH
Proposed procurement for NSN 1680016185995 WINDSHIELD,RH: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0609 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUN...
Third-party vehicle insurance coverage and management of services incident to registration/re-registration of the U.S. Government owned or managed official passenger vehicles, vans, motorcycles, buses, and trucks for the U.S. Embassy in Sarajevo.
The U.S. Embassy in Bosnia and Herzegovina, has a requirement for third-party vehicle insurance coverage and management of services incident to registration/re-registration of the U.S. Government owne...
53--LEAF,BUTT HINGE
Proposed procurement for NSN 5340000060940 LEAF,BUTT HINGE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0279 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSO...
41--FAN,CIRCULATING
Proposed procurement for NSN 4140015905137 FAN,CIRCULATING: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030...
59--TRAY,MOUNTING,ELECT
Proposed procurement for NSN 5975014384859 TRAY,MOUNTING,ELECT: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved source is 22830 88070501-401. The solicita...
43--CENTER SECTION,PUMP
Proposed procurement for NSN 4320010609694 CENTER SECTION,PUMP: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0087 DAYS ADO Approved source is 63857 695D0033C141A. The solicitatio...
Unlock AI summaries and opportunities details for all 631 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated