31--BEARING,ROLLER,ROD
Proposed procurement for NSN 3110014161387 BEARING,ROLLER,ROD: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 0BR59 9443134AA-251; 73134 HFXL14A. The s...
Federal Contract Calendar: April 08, 2024 (Page 15 of 26)
Contract Opportunities Published: 640
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency: DEPT OF DEFENSE (454 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (222 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency: DEPT OF DEFENSE (454 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (222 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.
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016432129 PANEL,STRUCTURAL,AI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 3U457 3082-170-1000-00. The solicitation is...
16--AUTO ACTIVATION DEV
Proposed procurement for NSN 1670015986139 AUTO ACTIVATION DEV: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 3DLD5 AAD2C1M1535A. The solicitation is...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016049246 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0SMN2 JB8610-120SF; 0SMN2 JM9224-31-120;...
53--FASTENER,VALVE
Proposed procurement for NSN 5340015085040 FASTENER,VALVE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 90099 6D59161-001. The solicitation is an R...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015442981 CABLE ASSEMBLY,SPEC: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0496 DAYS ADO Approved source is 0W6H8 3673310G912-5. The solicitation...
15--COVER ASSEMBLY,TAIL
Proposed procurement for NSN 1560014765238 COVER ASSEMBLY,TAIL: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0232 DAYS ADO Approved source is 98897 3353727-1. The solicitation...
43--PLATE,SEAL
Proposed procurement for NSN 4320010503250 PLATE,SEAL: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0389 DAYS ADO Approved source is 55820 950507C1. The solicitation is an RFQ...
53--NUT,SELF-LOCKING,DO
Proposed procurement for NSN 5310010996538 NUT,SELF-LOCKING,DO: Line 0001 Qty 2525 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0190 DAYS ADO Line 0002 Qty 8447 UI EA Deliver To: DLA DISTRIBUTI...
16--CABLE CUTTER HOUSIN
Proposed procurement for NSN 1680015546032 CABLE CUTTER HOUSIN: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0416 DAYS ADO Approved source is 22567 301204-5. The solicitation is an RFQ...
6630--Automated Gram Stainer System for Rocky Mountain Regional VA Medical Center
Sources Sought Notice Sources Sought Notice Page 4 of 4 Sources Sought Notice Page 1 of 4 REQUEST FOR INFORMATION / SOURCES SOUGHT INQUIRY THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST F...
15--INTERCOSTAL,AIRCRAF
Proposed procurement for NSN 1560016842549 INTERCOSTAL,AIRCRAF: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 901-031-589-115. The solicitation is...
15--TIP,AIRCRAFT
Proposed procurement for NSN 1560009076730 TIP,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 79RG9 123CSP10090-3. The solicitation is an RFQ an...
53--BOLT,INTERNALLY REL
Proposed procurement for NSN 5306010933476 BOLT,INTERNALLY REL: Line 0001 Qty 560 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0224 DAYS ADO Approved sources are 0FZU5 3314892-3; 52916 3314892...
16--CYLINDER ASSEMBLY,H
Proposed procurement for NSN 1630000562329 CYLINDER ASSEMBLY,H: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0326 DAYS ADO Approved sources are 81205 114HS105-6; 99643 18050-10. The so...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660011497546 DUCT ASSEMBLY,AIR C: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110008494928 BEARING,ROLLER,CYLI: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is...
43--VANE,PUMP,ROTARY
Proposed procurement for NSN 4320011431444 VANE,PUMP,ROTARY: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved source is 28953 115-A2601. The solicitation is an R...
6515--Lakeland 020 Electrocardiograph
Sources Sought Notice Sources Sought Notice Page 5 of 5 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 5 SUBJECT* Lakeland 020 Electrocardiograph GENERAL INFORMATION CONTRACTI...
J040--Cable Distribution Rectification Service El Paso, TX
Sources Sought Notice The Department of Veterans Affairs (VA), Veterans Health Administration, Veterans Integrated Service Network 17, Network Contracting Office (NCO) 17 is seeking sources for the fo...
31--BEARING,ROLLER,THRUST
Proposed procurement for NSN 3110016021844 BEARING,ROLLER,THRUST: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 0EYA6 W084828998. The solicitation i...
X1DB--CBOC - RICHMOND, TX - NEW/REPLACING
36C25624R0025 Richmond/Rosenberg, TX VA CBOC The following questions are answered: In terms of LEED (Leadership in Energy and Environmental Design) when considering a building that (although moderned)...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305011628531 SCREW,CLOSE TOLERAN: Line 0001 Qty 602 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0404 DAYS ADO Line 0002 Qty 894 UI EA Deliver To: DLA DISTRIBUTION...
Hidex 300 SL LSC with MikroWin, Trays for Vials, Installation & Training or its Equivalent
Kindly quote this “FFP” (Firm Fixed Price) requirement with a Quote in my name with the Current Date and Lead Time. (Freight to be included in the all-inclusive quote). Please offer BSA any discounts...
16--BLADDER RELIEF KITS
Proposed procurement for NSN 1680017105209 BLADDER RELIEF KITS: Line 0001 Qty 32 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 8RXP8 CSK-B-3-12-A. The solicitation is an...
Unlock AI summaries and opportunities details for all 640 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated