30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040014073568 CYLINDER ASSEMBLY,A: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 60285 TG10KRCFXAACA248. The solicitati...
Federal Contract Calendar: February 15, 2024 (Page 29 of 44)
Contract Opportunities Published: 1,087
Top NAICS Code: 311999 - All Other Miscellaneous Food Manufacturing (121 opportunities)
Top Agency: DEPT OF DEFENSE (729 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (431 opportunities)
Top NAICS Code: 311999 - All Other Miscellaneous Food Manufacturing (121 opportunities)
Top Agency: DEPT OF DEFENSE (729 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (431 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.
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013982079 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 34889 D48662 ASSEMBLY D48662-12; 34889 D4...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014403748 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved sources are 15187 2021400441M; 5P967 BAMGG03EM...
Overhaul of Servoclinders, Servocylinder Assemblies, and Roll Trim Assemblies
A00001- The response date for this solicitation has been extended to March 15, 2024 at 2:00PM EST. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format...
Trane Chiller Maintenance Services
TRANE CHILLER MAINTENANCE AND REPAIR SERVICE The purpose of this requirement is to acquire contractor support for chiller maintenance and repair services to four (4) Trane Chillers model number CVHF09...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014693030 MOTOR,ALTERNATING C: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0BJH3 IM-DDG-GA61; 500Z9 IM-DDG-GA61...
48--VALVE,CHECK
Proposed procurement for NSN 4820012777846 VALVE,CHECK: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0362 DAYS ADO Approved sources are 3H889 5840227-101; 78286 70306-0211...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810010583481 VALVE,SOLENOID: Line 0001 Qty 273 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0155 DAYS ADO This is a source controlled drawing item. Approved sources...
53--CATCH,CLAMPING
Proposed procurement for NSN 5340010689255 CATCH,CLAMPING: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 29372 TL10014-215. The solicitation is...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925013171826 CIRCUIT BREAKER: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 56623 702-S0125; 81640 SM600BA10N12. The sol...
ANTENNA ASSEMBLY
CONTACT INFORMATION|4|N763.11|WRA|215-697-4363|sarah.l.mariano2.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014653148 CABLE ASSEMBLY,SPEC: Line 0001 Qty 134 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0149 DAYS ADO This is a source controlled drawing item. Approved s...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4820012600655 SLEEVE AND SLIDE,DI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 78062 20428-461. The solicitation is an RFQ...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720010507544 HOSE ASSEMBLY,NONME: Line 0001 Qty 720 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solic...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.25|AEH|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014081611 VALVE,SAFETY RELIEF: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved sources are 52253 47615-3111S17; 53353 19910 ASSEMBL...
53--RETAINER,SEAL
Proposed procurement for NSN 5330011764955 RETAINER,SEAL: Line 0001 Qty 138 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935014191048 ADAPTER,CONNECTOR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0206 DAYS ADO Approved source is 17476 5792144-501MOD. The solicitation...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013397822 VALVE,SAFETY RELIEF: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0271 DAYS ADO Approved source is 91816 5159A-4TB-1150. The solicitation...
43--PUMP,HYDRAULIC RAM,
Proposed procurement for NSN 4320013223455 PUMP,HYDRAULIC RAM,: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 34712 5D3-02296 ITEM 10; 34712 5D3-0...
CYLINDER,COMPRESSED
CONTACT INFORMATION|4|N721.27|YOY|2156973473|owen.m.mcnamara2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
Residential Make-Ready Services
The American Embassy in Bucharest (4-6 Dr. Liviu Librescu Blvd.) for the residential units owned or leased, requires the services of a Specialized Contractor to perform the Make Ready Services as desc...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930013273006 SWITCH ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 06848 2674241; 0SML3 2674241. The...
58--DISPLAY ASSEMBLY,LI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.25|AEH|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
25--PANEL,BODY,VEHICULA
Proposed procurement for NSN 2510013638085 PANEL,BODY,VEHICULA: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 75Q65 1948240U. The solicitation is...
Unlock AI summaries and opportunities details for all 1,100 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated