59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935004325513 ADAPTER,CONNECTOR: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 15090 252882-1-1; 55974 3594653-1; 8...
Federal Contract Calendar: February 29, 2024 (Page 25 of 42)
Contract Opportunities Published: 1,041
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (784 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (374 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (784 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (374 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.
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930013099087 SWITCH,PRESSURE: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0152 DAYS ADO This is a source controlled drawing item. Approved source...
43--FILTER ELEMENT,INTA
Proposed procurement for NSN 4310010170633 FILTER ELEMENT,INTA: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0230 DAYS ADO Approved source is 00736 203539-826. The solicitation...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935014531138 CONNECTOR,PLUG,ELEC: Line 0001 Qty 680 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 14949 PLR75C-201. The solicitati...
51--ROTOR LIFTING THP
Proposed procurement for NSN 5120014918521 ROTOR LIFTING THP: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 90099 388B108FN25; 90099 5D86582-001. The s...
59--EARPHONE
Proposed procurement for NSN 5965145592139 EARPHONE: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 23386 F1419420; F9111 F1419420. The solicitatio...
48--VALVE,STOP-CHECK
Proposed procurement for NSN 4820012483707 VALVE,STOP-CHECK: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 30263 ASIB1221E1-14. The solicitation is a...
10--MOUNT,SIGHT,SMALL A
Proposed procurement for NSN 1005015028707 MOUNT,SIGHT,SMALL A: Line 0001 Qty 417 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 35848 60750. The solicitation is an R...
53--O-RING
Proposed procurement for NSN 5331010887903 O-RING: Line 0001 Qty 14776 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0101 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
59--ANTENNA
Proposed procurement for NSN 5985011771696 ANTENNA: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 13691 S65-8262-5A. The solicitation is an RF...
49--CLEANER,PRESSURE,SO
Proposed procurement for NSN 4940016688948 CLEANER,PRESSURE,SO: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 38SD5 10SFP-40. The solicitation is an RFQ...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730015557399 COUPLING HALF,QUICK: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 71871 8711159-01; 79326 255M93A12. The s...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930014755492 SWITCH,TOGGLE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0081 DAYS ADO Approved source is 81579 407-4356. The solicitation is an...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710013171042 TUBE ASSEMBLY,METAL: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0228 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
10--RING,BOLT
Proposed procurement for NSN 1005009927287 RING,BOLT: Line 0001 Qty 9244 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0337 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS...
59--PUSH BUTTON
Proposed procurement for NSN 5930014632031 PUSH BUTTON: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 08719 10648DP1-10P; 51993 299627-010. The so...
48--DISK,VALVE
Proposed procurement for NSN 4820012069571 DISK,VALVE: Line 0001 Qty 6 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 99517 S1E10106 ITEM 24; 99517 S3D10043-01. The sol...
10--SPOOL ASSEMBLY,VALV
Proposed procurement for NSN 1005004775799 SPOOL ASSEMBLY,VALV: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 99643 MC12259. The solicitation is an...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014961844 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 71956 801625-551 GROUP 3. The solicitation...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945010152964 RELAY,ELECTROMAGNET: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110014091418 CONTROLLER,MOTOR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 66822 70051-3. The solicitation is an RFQ...
25--PARTS KIT,SEAT BELT
Proposed procurement for NSN 2540015425419 PARTS KIT,SEAT BELT: Line 0001 Qty 28 UI KT Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Approved source is 35FB9 200156-1. The solicitation is an R...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935015920604 CONNECTOR,PLUG,ELEC: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 6Y128 BW3-1A09812-501. The solicitation is...
Middle Georgia State University (MGSU) Master of Business in Professional
The Contractor shall provide training and materials necessary for the MGSU Master of Business in Professional Leadership (MBPL) Program for five (5) candidates. The necessary training courses, includi...
59--SWITCH,TRIGGER
Proposed procurement for NSN 5930012396771 SWITCH,TRIGGER: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0552 DAYS ADO Approved source is 81579 405-4315. The solicitation is an...
Unlock AI summaries and opportunities details for all 1,041 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated