66--TRANSMITTER,POSITIO
Proposed procurement for NSN 6620011959950 TRANSMITTER,POSITIO: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0129 DAYS ADO This is a source controlled drawing item. Approved s...
Federal Contract Calendar: March 26, 2024 (Page 18 of 29)
Contract Opportunities Published: 719
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency: DEPT OF DEFENSE (463 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (250 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency: DEPT OF DEFENSE (463 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (250 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.
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310008352037 NUT,PLAIN,HEXAGON: Line 0001 Qty 14746 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0092 DAYS ADO The solicitation is an RFQ and will be available at the li...
53--BOLT,SHEAR
Proposed procurement for NSN 5306013363510 BOLT,SHEAR: Line 0001 Qty 4330 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved sources are 06725 AIC805-8-26; 06950 VS3532-8-26; 27238 BB5...
53--BOLT,EXPANDABLE
Proposed procurement for NSN 5342011839533 BOLT,EXPANDABLE: Line 0001 Qty 483 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
45--URINAL,STATIONARY
Proposed procurement for NSN 4510016427951 URINAL,STATIONARY: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved source is 47WD8 7250150. The solicitation is an RFQ an...
Combined television and internet services
Dear Ladies and Gentlemen, The Regional Procurement Support Office Frankfurt would like to invite your company to submit a quotation for combined television and internet services (with circuitry) for...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016570511 CABLE ASSEMBLY,POWE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved sources are 17476 1400047-126; 24727 218089106; 96169...
42--CYLINDER,AIR,SELF-C
Proposed procurement for NSN 4240014861939 CYLINDER,AIR,SELF-C: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0074 DAYS ADO Approved source is 15927 804721-01. The solicitation is...
53--STAY,DOOR
Proposed procurement for NSN 5342012897968 STAY,DOOR: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
COUPLER, ASSEMBLY
Item: COUPLER ASSEMBLY. NSN: 5340-01-672-9888. Military P/N 11583079. Quantity: 334 each (100% option). FOB: Destination. The solicitation will contain DLAD provision 52.215-9023, Reverse Auction, whi...
17--SEAL ASSEMBLY
Proposed procurement for NSN 1720004705269 SEAL ASSEMBLY: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0706 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
49--BAFFLE,FUEL TANK
CONTACT INFORMATION|4|N744.7|N/A|7176058197|jordan.d.neely@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040016087556 CYLINDER ASSEMBLY,A: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0050 DAYS ADO Approved source is 0JKF0 347/20623. The solicitation is a...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305015004334 SCREW,CAP,SOCKET HE: Line 0001 Qty 2626 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO The solicitation is an RFQ and will be available at the lin...
60 CONS - Aircraft Lavatory Fluid (Blue Juice)
This Request for information (RFI) is for planning purposes only and shall not be considered as a Requestt for Quote (RFQ) or a Request for Proposal (RFP), or promise to use a future RFQ or a RFP. Thi...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315011824102 PIN,STRAIGHT,HEADED: Line 0001 Qty 1966 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved sources are 0BJV5 387-3773; 0BR71 387-3773; 8KP69...
17--COVER,BOTTOM
Proposed procurement for NSN 1720007607046 COVER,BOTTOM: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0633 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
ASSEMBLY,CAMERA
CONTACT INFORMATION|4|N711.10|HPB|717-605-1318|JORDAN.D.BURT.CIV@US.NAVY.MIL
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012029506 CABLE,POWER,ELECTRI: Line 0001 Qty 4086 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
53--BOLT,MACHINE
Proposed procurement for NSN 5306010818213 BOLT,MACHINE: Line 0001 Qty 6176 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0092 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342002908243 ANODE,CORROSION PRE: Line 0001 Qty 2362 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0092 DAYS ADO The solicitation is an RFQ and will be available at...
Geotechnical Drilling Services - Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) - Various Locations, Alaska and the Pacific Rim
This is a presolicitation notice only for Geotechnical Drilling Services Indefinite Delivery Multiple Award Task Order Contract Various Locations, Primarily Alaska and the Pacific Rim. This solicitiat...
48--GLAND FOLLOWER
Proposed procurement for NSN 4820013019612 GLAND FOLLOWER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 0EYA6 H-46461. The solicitation is an RFQ and wi...
61--GENERATOR,ALTERNATI
Proposed procurement for NSN 6115124063755 GENERATOR,ALTERNATI: Line 0001 Qty 124 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are D2689 0118 3850; Z0771 01183850. The so...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820010163202 VALVE,LINEAR,DIRECT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Unlock AI summaries and opportunities details for all 719 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated