48--DISK,VALVE
Proposed procurement for NSN 4820013044960 DISK,VALVE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 11599 76063. The solicitation is an RFQ an...
Federal Contract Calendar: May 07, 2024 (Page 19 of 32)
Contract Opportunities Published: 785
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency: DEPT OF DEFENSE (540 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (289 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency: DEPT OF DEFENSE (540 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (289 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.
59--SELECTOR,ANTENNA
Proposed procurement for NSN 5985015703108 SELECTOR,ANTENNA: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0188 DAYS ADO Approved source is 28983 CSWX9389. The solicitation is...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110011055802 BEARING,BALL,ANNULA: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0191 DAYS ADO Approved sources are 2N935 1585099-5; 64547 1585099-5. The s...
43--CYLINDER HEAD,COMPR
Proposed procurement for NSN 4310010596086 CYLINDER HEAD,COMPR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 830Q4 220462F1. The solicitation is an...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710011626231 TUBE ASSEMBLY,METAL: Line 0001 Qty 115 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0130 DAYS ADO Approved sources are 1XKR3 16H102-41; 563J1 16H102-41;...
48--VALVE,CHECK
Proposed procurement for NSN 4820010064661 VALVE,CHECK: Line 0001 Qty 263 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0341 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVI...
49--FILLER AND BLEEDER
Proposed procurement for NSN 4910002451832 FILLER AND BLEEDER: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 31989 AF-5. The solicitation is an RFQ and...
29--DISK,BIMETALIC
Proposed procurement for NSN 2915011403969 DISK,BIMETALIC: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0146 DAYS ADO Approved source is 06848 2653124. The solicitation is an R...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945012341086 SOLENOID,ELECTRICAL: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 07797 2100607-3. The solicitatio...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015494219 CABLE ASSEMBLY,SPEC: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0297 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
43--PUMPING UNIT,HYDRAU
CONTACT INFORMATION|4|N713.30|GJG|717-605-1308|JOSHUA.J.ESHLEMAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
49--ADAPTER SET,ENGINE
Proposed procurement for NSN 4910016892353 ADAPTER SET,ENGINE: Line 0001 Qty 122 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0397 DAYS ADO Approved source is 1J1T6 DG-400-10740. The solicitation is an...
47--CLAMP,HOSE
Proposed procurement for NSN 4730005470513 CLAMP,HOSE: Line 0001 Qty 610 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0392 DAYS ADO Approved sources are 00624 16502-600; 81205 BACC10AD600W; 9...
43--PUMP,ROTARY
Proposed procurement for NSN 4320010743112 PUMP,ROTARY: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved source is 07524 E-3962-23. The solicitation is an RFQ...
30--ACTUATOR,MECHANICAL
Proposed procurement for NSN 3040016593096 ACTUATOR,MECHANICAL: Line 0001 Qty 1 UI EA Deliver To: USS PATRIOT MCM 7 By: 0020 DAYS ADO Approved source is 63600 12153/1S757100020. The solicitation is an...
16--PARACHUTE,PERSONNEL
Proposed procurement for NSN 1670998993020 PARACHUTE,PERSONNEL: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0370 DAYS ADO Approved sources are U1601 MBEU171693; U1601 MRI GQ 1685...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4810014220877 VALVE,BUTTERFLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 66822 10097-1. The solicitation is an RFQ and w...
10--CHAIN PAWL
Proposed procurement for NSN 1020002252241 CHAIN PAWL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Barracks Furniture-Sources Sought Only
Marine Corps Installations East anticipates having future barracks furniture requirements for the following: • Lift Deck Bed metal, wood laminate • Ergonomic Task Chairs (Sauder Education, Trey, Model...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020016903168 ROPE,FIBROUS: Line 0001 Qty 300 UI RL Deliver To: USNS SIMANEK T-ESB-7 By: 0005 DAYS ADO Approved source is 2N664 C5054-20-00050. The solicitation is an RFQ...
66--TRANSDUCER,PRESSURE
Proposed procurement for NSN 6695016583861 TRANSDUCER,PRESSURE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 00752 D-4727-01. The solicitation is an RFQ...
Defense Supply Center Richmond(DSCR) Lott Center HVAC - Mini split install
Defense Supply Center Richmond(DSCR) Building 31G (Lott Center) Mini-split Installation This is a solicitation for construction prepared in accordance with the format in FAR Part 36, as supplemented w...
20--WINDOW,MARINE
Proposed procurement for NSN 2090013409470 WINDOW,MARINE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved sources are 21204 KS-27127; 21204 KS-27155 PC 5. The...
25--TANK,OIL,HYDRAULIC
Proposed procurement for NSN 2590013316519 TANK,OIL,HYDRAULIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 3CJ11 262-5749508-069; 50079 262-5749508-0...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965016945628 HEADSET,ELECTRICAL: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 76381 MT20H682FB-92 CY. The solicitation i...
Unlock AI summaries and opportunities details for all 788 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated