16--PANEL,CARGO LOADING
Proposed procurement for NSN 1680011302839 PANEL,CARGO LOADING: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0127 DAYS ADO Approved source is 78286 65902-01915-042. The solicitation...
Federal Contract Calendar: March 07, 2024 (Page 21 of 36)
Contract Opportunities Published: 869
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency: DEPT OF DEFENSE (601 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (300 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency: DEPT OF DEFENSE (601 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (300 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.
30--GEAR,SPUR
Proposed procurement for NSN 3020004395590 GEAR,SPUR: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0448 DAYS ADO Approved sources are 11867 204-040-603-11; 21540 204-040-603-11...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110012649933 PANEL,POWER DISTRIB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0WW63 16E2552-635; 67291 16E2552-635;...
59--CABLE ASSEMBLY SET,
Proposed procurement for NSN 5995016829655 CABLE ASSEMBLY SET,: Line 0001 Qty 1 UI EA Deliver To: ASD NORFOLK By: 0020 DAYS ADO This is a source controlled drawing item. Approved sources are 18863 931...
61--CRADLE,HRC,2002
Proposed procurement for NSN 6110011590467 CRADLE,HRC,2002: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0495 DAYS ADO Approved sources are 30086 273172-T02; 30086 806136 PIECE 302; 300...
The General Services Administration Seeks to lease the Following Space:
General Services Administration (GSA) seeks to lease the following space: State: NC City: Charlotte Delineated Area: From a starting point at the intersection of the Catawba River and Highway 27- East...
20--SLEEVE,PROPULSION S
Proposed procurement for NSN 2010012408636 SLEEVE,PROPULSION S: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 0EYA6 H-44751; 0EYA6 H48240; 0EYA6 H70610...
10--TRACK ASSEMBLY, FORW
Proposed procurement for NSN 1005014732711 TRACK ASSEMBLY, FORW: Line 0001 Qty 551 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0227 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925010886587 CIRCUIT BREAKER: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0252 DAYS ADO Line 0002 Qty 270 UI EA Deliver To: DLA DISTRIBUTION SAN DIE...
59--ARRESTER,ELECTRICAL
Proposed procurement for NSN 5920013591197 ARRESTER,ELECTRICAL: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved sources are 01002 9L10MAS001; 15090 6458152; 15090 6...
DOOR ROTATION ASSY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
J065--Instrument Sharpening and Repair Services
SOLICITATION The Sterile Processing Department at the Veterans Health Care System of the Ozarks (VHSO), located at 1100 N. College Ave., Fayetteville, AR 72703 has a requirement for instrument sharpen...
61--INVERTER,POWER,STAT
Proposed procurement for NSN 6130011840192 INVERTER,POWER,STAT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 82877 027023000. The solicitation is an RFQ...
47--HOSE AND TUBE ASSEM
Proposed procurement for NSN 4720010672278 HOSE AND TUBE ASSEM: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560000278884 SUPPORT,STRUCTURAL: Line 0001 Qty 2 UI EA Deliver To: MARINE AVIATION LOGISTICS SQ 16 By: 0020 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: MARINE AVIATION LO...
RFI: TSS-24-0026 TIGS for Integrated Product Support (IPS)
There are three documents attached for TSS-24-0026 RFI. Please ensure that you carefully read the RFI and comply. TSS-24-0026 RFI Draft TSS-24-0026 RFI PWS TSS-24-0026 RFI Capabilities Statement
61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145014962787 CABLE,RADIO FREQUEN: Line 0001 Qty 53000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 68999 LMR-400-UF. The solicitation is a...
48--VALVE,LINEAR DIRECT
Proposed procurement for NSN 4820010143966 VALVE,LINEAR DIRECT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
17--DRIVER,POST
Proposed procurement for NSN 1710014688021 DRIVER,POST: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 54252 PD48142. The solicitation is an RFQ and...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320014321498 IMPELLER,PUMP,CENTR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO Approved source is 10941 004-09N-A03-318-5.375IN. The sol...
10--CLEANER KIT,ARTILLE
Proposed procurement for NSN 1015016261316 CLEANER KIT,ARTILLE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO This is a source controlled drawing item. Approved sourc...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330010520080 FILTER ELEMENT,FLUI: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved source is 09032 G12379-77REV3. The solicitation is a...
53--DOOR,ACCESS,WEAPON
Proposed procurement for NSN 5342013868153 DOOR,ACCESS,WEAPON: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 076M6 12416374; 0FW39 12416374. The s...
30--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 3040013530746 CONTROL ASSEMBLY,PU: Line 0001 Qty 5 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0054 DAYS ADO Approved sources are 04638 410-M-3-5-3; 04638 410-M-3IN X...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016495265 CIRCUIT CARD ASSEMB: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Unlock AI summaries and opportunities details for all 878 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated