59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012794112 SWITCH,PRESSURE: Line 0001 Qty 737 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0401 DAYS ADO Approved sources are 02750 211C223-294; 0DGU2 500V046-3; 14...
Federal Contract Calendar: April 04, 2024 (Page 1 of 42)
Contract Opportunities Published:
1,036
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency:
DEPT OF DEFENSE (760 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (350 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--DOG LINK ASSEMBLY
Proposed procurement for NSN 5340014725249 DOG LINK ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: USS CHAFEE DDG 90 By: 0005 DAYS ADO Approved sources are 98523 15662090 FN 35; 98523 J15662090-11. The s...
81--RUNNER
Proposed procurement for NSN 8140017078940 RUNNER: Line 0001 Qty 376 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 3UHM9 13706525-1. The solicitation is an RFQ and will...
66--MULTIMETER
Proposed procurement for NSN 6625015429402 MULTIMETER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 80009 2001. The solicitation is an RFQ and will...
49--ADAPTER ASSEMBLY,HYDRA
Proposed procurement for NSN 4920012405504 ADAPTER ASSEMBLY,HYDRA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 0PXV4 87505051-101. The solicitation...
43--PUMP SUBASSEMBLY,CENTR
Proposed procurement for NSN 4320013044405 PUMP SUBASSEMBLY,CENTR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0UBG9 244864G. The solicitation is an R...
20--RAIL,SAFETY
Proposed procurement for NSN 2040015190994 RAIL,SAFETY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 08844 A3574-1; 3BU57 22-1246-01. The solicitation...
59--PANEL,ELECTRICAL-EL
Proposed procurement for NSN 5975013081974 PANEL,ELECTRICAL-EL: Line 0001 Qty 5 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--SURGE BRAKE
Proposed procurement for NSN 2530011525299 SURGE BRAKE: Line 0001 Qty 4 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--NUT,SELF-LOCKING,DO
Proposed procurement for NSN 5310010089345 NUT,SELF-LOCKING,DO: Line 0001 Qty 15550 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0079 DAYS ADO This is a source controlled drawing item. Approved sourc...
25--TARPAULIN
Proposed procurement for NSN 2540016825029 TARPAULIN: Line 0001 Qty 165 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 064U8 10434. The solicitation is an RFQ and will be...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011345156 VALVE,SOLENOID: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 02250 10019707; 99643 60490. The solicit...
43--SLEEVE,SHAFT,PUMP
Proposed procurement for NSN 4320012517610 SLEEVE,SHAFT,PUMP: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63857 659C0753 J028A. The solicitation is...
61--DETECTOR,LIGHT INTE
Proposed procurement for NSN 6110013521669 DETECTOR,LIGHT INTE: Line 0001 Qty 63 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...
15--COVER,SLIDING WINDO
Proposed procurement for NSN 1560005088279 COVER,SLIDING WINDO: Line 0001 Qty 208 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0197 DAYS ADO The solicitation is an RFQ and will be available a...
95--CHANNEL,STRUCTURAL
Proposed procurement for NSN 9540017185742 CHANNEL,STRUCTURAL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link p...
10--MOUNT,GUN
Proposed procurement for NSN 1005015938667 MOUNT,GUN: Line 0001 Qty 58 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
W912BU24B0012 -Maintenance Dredging, Delaware River, Philadelphia to Sea and Wilmington Harbor, Christina River
April 4, 2024 Action Code: Pre-Solicitation/Synopsis Solicitation No.: W912BU24B0012 – Maintenance Dredging, Delaware River, Philadelphia to Sea and Wilmington Harbor Set-Aside Code: N/A, Full and Ope...
COPIER RENTAL SERVICES FOR U.S. EMBASSY MANILA, PHILIPPINES
Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in the Philippines will launch the solicitation on SAM.gov website when it is available. This...
Z--PIR Road Maintenance No. 1
PIR ROAD MAINTENANCE NO. 1 The U.S. Department of Interior (DOI), Bureau of Indian Affairs (BIA), Western Regional Office (WRO), Phoenix, AZ intends to issue an Invitation for Bid (IFB) Solicitation f...
NSN2935-01-148-5714_CoolerLubricating_F108_PN301-779-401-0_FD2030-24-01392
See Attached MRSSS.
RDS and Legacy Probes Interface Cable
************************************************************************************************************************************************* AMENDMENT 002 The purpose of this Amendment to the Sou...
Mt. Adams HVAC Replacement
Solicitation due date updated. See attached pre-solicitation notice
Design/Bid/Build Military Equipment Parking (MEP) Lot Addition at Cedar Rapids, IA
***Amendment 0001 was posted to SAM.gov on 04 April 2024.*** Request for Proposal (RFP) Solicitation number W912QR24R0022 is issued for the Design-Bid-Build construction of a Military Equipment Parkin...
58--COMMUNICATONS BAR
NSN 7H-5895-017000031, TDP VER 001, REF NR EB-5902-1-V1, QTY 18 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 953...
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