15--INPUT ASSY,POWER
Proposed procurement for NSN 1560010785726 INPUT ASSY,POWER: Line 0001 Qty 9 UI EA Deliver To: W0MU USA DEP CORPUS CHRISTI By: 0005 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: W0MU USA DEP CORPUS CHRI...
Federal Contract Calendar: April 23, 2024 (Page 17 of 30)
Contract Opportunities Published: 730
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency: DEPT OF DEFENSE (497 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (252 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency: DEPT OF DEFENSE (497 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (252 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.
29--COVER ASSEMBLY,PIVO
Proposed procurement for NSN 2915013288096 COVER ASSEMBLY,PIVO: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 06848 2671708. The solicitation...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110000861583 BEARING,ROLLER,CYLI: Line 0001 Qty 63 UI EA Deliver To: W0MU USA DEP CORPUS CHRISTI By: 0005 DAYS ADO Approved source is 62983 201918. The solicitation is an...
ROMO SEWAGE PUMPING @ FALL RIVER PASS
ROMO SEWAGE PUMPING @ FALL RIVER PASS
42--PARTS KIT,FIRE EXTI
Proposed procurement for NSN 4210012084615 PARTS KIT,FIRE EXTI: Line 0001 Qty 780 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0239 DAYS ADO Approved source is 05BU0 4860374. The solicitation is an...
61--POWER SUPPLY
Proposed procurement for NSN 6130014865882 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 06ZR9 5000240A REV B-Q70; 06ZR9 5000240A REV...
VALVE, SOLENIOD
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 IS APPLICABLE| INSPECTION OF SUPPL...
GSA seeks space in Greeley, CO
Presolicitation Notice/Advertisement GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Greeley City: CO Delineated Area: Cit...
16--HOUSING,PISTON,WHEE
Proposed procurement for NSN 1630016738455 HOUSING,PISTON,WHEE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 1TQN0 GA32121. The solicitation is an RFQ a...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315011726176 PIN,STRAIGHT,HEADLE: Line 0001 Qty 300 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0005 DAYS ADO Approved source is 82106 266385-3. The solicitation is an RFQ...
48--BODY,VALVE
Proposed procurement for NSN 4810011689324 BODY,VALVE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 70210 585229-1. The solicitation is an RFQ an...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012676477 CABLE ASSEMBLY,SPEC: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0043 DAYS ADO This is a source controlled drawing item. Approved source...
48--SEAT, ASSEMBLY
NSN 1H-4820-016322279-PP, TDP VER 003, QTY 4 EA, DELIVERY FOB ORIGIN. The Government has rights to the technical data, the data package is complete, and there are no technical data, engineering, tooli...
30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010011960901 COUPLING,SHAFT,FLEX: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0274 DAYS ADO Approved source is 99551 65E305-3699. The solicitation is an R...
53--STRAP,RETAINING
Proposed procurement for NSN 5340014957526 STRAP,RETAINING: Line 0001 Qty 130 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0600 DAYS ADO The solicitation is an RFQ and will be available at the lin...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110010696878 BEARING,BALL,ANNULA: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO Approved source is 64547 1549825-6. The solicitation is...
Sky Harbour ATCT, Phoenix, AZ Flagpole Installation Project
****697DCK-24-R-00298 Sky Harbour ATCT Flagpole Installation Project Amendment 0005**** This Amendment 0005 of the Request for Proposal Sky Harbour ATCT Flagpole Installation Project is being executed...
28--SUPPORT,AUGMENTER E
Proposed procurement for NSN 2840015449568 SUPPORT,AUGMENTER E: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0420 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
INL Colombia Repellent for DIRAN
Sources Sought Notice/Request for Information: 19INLE24I0015 INL Colombia Repellents for DIRAN (PCS: 8510 NAICS: 325199) This combined Sources Sought Notice/Request for Information (RFI) is issued for...
Sources Sought 1005015242427 et al LTC project CL23243090
Review the NSNs in the attached Excel spreadsheet and provide us with any sources that are able to manufacture the items, along with completed attached MS Word and Excel documents outlining your firm'...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342014988278 ANODE,CORROSION PRE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 6Y128 BR6-1A08907-511; 6Y128 BR6-1A08996...
51--REMOVER,SEAL
Proposed procurement for NSN 5120013566131 REMOVER,SEAL: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved source is 06848 LTCT5563-01. The solicitation is an RF...
66--LINK ASSY,RUDDER,SU
Proposed procurement for NSN 6615002251891 LINK ASSY,RUDDER,SU: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0020 DAYS ADO Approved source is 82106 92736. The solicitation is an...
66--AMMETER
Proposed procurement for NSN 6625123591534 AMMETER: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0173 DAYS ADO Approved source is D0857 265.01.0161. The solicitation is an RFQ and...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340010218912 PLATE,MOUNTING: Line 0001 Qty 98 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 59364 3164757-2. The solicitation is...
Unlock AI summaries and opportunities details for all 736 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated