16--PISTON,LINEAR ACTUA
Proposed procurement for NSN 1650012783656 PISTON,LINEAR ACTUA: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0496 DAYS ADO Approved source is 98391 1211162-130. The solicitation...
Federal Contract Calendar: March 07, 2024 (Page 19 of 36)
Contract Opportunities Published:
885
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (617 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (308 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--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016085300 CIRCUIT CARD ASSEMB: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 0MJF9 911-18075; 3X893 911-18075. The sol...
28--NOZZLE ASSEMBLY,TUR
Proposed procurement for NSN 2840014442017 NOZZLE ASSEMBLY,TUR: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0032 DAYS ADO Approved source is 55820 4501970. The solicitation is...
PAR Excellence
This is a Sources Sought Notice for Market Research purposes for PAR Excellence purchase. See attached Sources Sought Notice for ALL information. NOTE: you will have to have a Manufacturer's Authoriza...
53--COUPLING,CLAMP,GROOVED
Proposed procurement for NSN 5342011748850 COUPLING,CLAMP,GROOVED: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Line 0002 Qty 81 UI EA Deliver To: DLA DISTRIBUTION S...
30--DISK,CLUTCH,NONVEHI
Proposed procurement for NSN 3010009688760 DISK,CLUTCH,NONVEHI: Line 0001 Qty 106 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 26437 W2F24552. The solicitation is...
15--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 1560017137863 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 78286 78750-01800-102. The solicitation is...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016822408 HARDWARE KIT,MECHAN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0EYA6 H30491-02-9. The solicitation is...
95--SHEET,METAL
Proposed procurement for NSN 9535002326880 SHEET,METAL: Line 0001 Qty 199 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330011918597 FILTER ELEMENT,FLUI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 60047 AC-A562E-1; 99657 4991603. The soli...
53--LUG,LIFTING UP SPT
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
59--MIXER,CRYSTAL,COAXI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M3.11|ARK|7176055415|nicole.diehl@navy,mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
1200A P-Frame Breaker
Hello You have been selected to participate in an “FFP” (Firm Fixed Price) RFQ by Brookhaven Science Associates.” Can you kindly provide a Firm Fixed Price ( FFP) quote in my name, Current Date and Le...
Y--White Bear Diversion Rehabilitation
White Bear Diversion Rehabilitation
S207--621-24-2-5175-0053 / 36C249-24-AP-1317 - Pest Control Contract-MOU
This will be a Pest Control request set-aside for SDVOSB.
53--ROD END,THREADED
Proposed procurement for NSN 5340013338711 ROD END,THREADED: Line 0001 Qty 131 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 97613 KBNE-6W. The solicitation is...
30--HUB,BODY
Proposed procurement for NSN 3040014427016 HUB,BODY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved source is 0B5H6 53X-01-102. The solicitation is an RFQ an...
43--PARTS KIT,CENTRIFUG
Proposed procurement for NSN 4320014689608 PARTS KIT,CENTRIFUG: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0UBG9 6X4X8D1021-450X1. The solicitation is...
66--TRANSMITTER,POSITIO
Proposed procurement for NSN 6610005506913 TRANSMITTER,POSITIO: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0089 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: DLA DISTRIBUTION...
66--METER,FLUID FLOW,EL
Proposed procurement for NSN 6680017011050 METER,FLUID FLOW,EL: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 0ZW31 20017709-10; 96169 218133862. The...
25--PARTS KIT,SEAT,VEHI
Proposed procurement for NSN 2540015604181 PARTS KIT,SEAT,VEHI: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--HANGER,CABLE
Proposed procurement for NSN 5975015518219 HANGER,CABLE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 064S4 TYUW10306C. The solicitation is an RFQ...
53--SPACER,PLATE
Proposed procurement for NSN 5365014063077 SPACER,PLATE: Line 0001 Qty 146 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 19397 148003-0001. The solicitation is...
6505--Radiopharmaceuticals for the Fort Harrison VA Medical Center
The purpose of Amendment 0001 is to provide a Questions and Answers document.
61--POWER SUPPLY
Proposed procurement for NSN 6130013383006 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 1601...
Unlock AI summaries and opportunities details for all 885 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated