42--SENSING DEVICE,HEAT
Proposed procurement for NSN 4210001117020 SENSING DEVICE,HEAT: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0238 DAYS ADO Approved sources are 1BAG3 LD628698; 44114 LD628698. The soli...
Federal Contract Calendar: March 06, 2024 (Page 20 of 37)
Contract Opportunities Published: 921
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (659 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (319 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (659 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (319 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.
62--FLASHLIGHT
Proposed procurement for NSN 6230016993102 FLASHLIGHT: Line 0001 Qty 447 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved sources are 1CAY9 70E-GSK-TLK-1453969; 49YD0 70E-GSK-TLK. Th...
61--CABLE HARNESS
Proposed procurement for NSN 6150010291205 CABLE HARNESS: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81412 21-19598A. The solicitation is an RFQ and w...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012251592 COOLER UNIT,AIR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0183 DAYS ADO Approved source is 38450 FCU-H1-1.2KW-LVP. The solicitatio...
USGS Store Military Service Verification
This is a combined synopsis/solicitation for the acquisition of Military Verification Services for the USGS Online Store. See the attached solicitation documents for additional information.
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220010202550 LIGHT,NAVIGATIONAL,: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0151 DAYS ADO Approved source is 72914 30-1037-1. The solicitatio...
53--COVER,PROTECTIVE,DU
Proposed procurement for NSN 5340015527835 COVER,PROTECTIVE,DU: Line 0001 Qty 197 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145016722518 CABLE,SPECIAL PURPO: Line 0001 Qty 41 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
17--RETAINER,WIPER BACK
Proposed procurement for NSN 1710002548627 RETAINER,WIPER BACK: Line 0001 Qty 13 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
42--FACESHIELD,INDUSTRI
Proposed procurement for NSN 4240015583950 FACESHIELD,INDUSTRI: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 44NS5 TCG40-C. The solicitation is an RFQ...
62--FLASHLIGHT
Proposed procurement for NSN 6230015706621 FLASHLIGHT: Line 0001 Qty 347 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0129 DAYS ADO Approved source is 56654 90502. The solicitation is an RFQ and wi...
17--SUPPORT,MAIN ROTOR
Proposed procurement for NSN 1730016934021 SUPPORT,MAIN ROTOR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved source is 38SD5 MRSP-AH64. The solicitation is an RFQ...
53--RETAINER,PACKING
Proposed procurement for NSN 5330014315190 RETAINER,PACKING: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0049 DAYS ADO Approved source is 32770 002-60227-02. The solicitation is a...
59--HEATER,THERMAL RELE
Proposed procurement for NSN 5999006231483 HEATER,THERMAL RELE: Line 0001 Qty 29 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
FILTER ASSEMBLY,FLU
CONTACT INFORMATION|4|N763.08|TB|215-697-3698|SOPHIA.NOEL@NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||X|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DE...
43--PUMP UNIT,CENTRIFUG, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N742.3|WR5DD|(717)605-3261|amber.l.miller@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
93--RUBBER SHEET,SOLID
Proposed procurement for NSN 9320014561157 RUBBER SHEET,SOLID: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved sources are 06GU3 FMS3029TYPE E; 4LF36 FMS3029T...
43--PUMP,HYDRAULIC RAM,, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N793.12|N00383|215-697-2995|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
48--VALVE,GLOBE
Proposed procurement for NSN 4820015746009 VALVE,GLOBE: Line 0001 Qty 4 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD...
59--ANTENNA
Proposed procurement for NSN 5985013199456 ANTENNA: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0301 DAYS ADO Approved sources are 00752 CNI22-9-1; 00752 DMCNI22-9-1; U1907 9...
48--VALVE,CHECK
Proposed procurement for NSN 4820004031423 VALVE,CHECK: Line 0001 Qty 3 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
17--MOORING EYE,AIRCRAF
Proposed procurement for NSN 1730016830506 MOORING EYE,AIRCRAF: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 94658 PH285N-7. The solicitation is a...
53--BOLT,MACHINE
Proposed procurement for NSN 5306010935095 BOLT,MACHINE: Line 0001 Qty 206 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0376 DAYS ADO Line 0002 Qty 779 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
66--TAPE,TAMPER RESISTA
Proposed procurement for NSN 6640012042654 TAPE,TAMPER RESISTA: Line 0001 Qty 1 UI RO Deliver To: By: 0030 DAYS ADO Approved source is 0AG09 810S. The solicitation is an RFQ and will be available at t...
USFS Job Corps South East Facilities Construction MATOC
The USDA Forest Service (FS), Job Corps , has a requirement for Multiple Award Indefinite Delivery/Indefinite Quantity Contracts (IDIQ ). The IDIQ’s will be for facilities construction and maintenance...
Unlock AI summaries and opportunities details for all 921 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated