59--TRANSFORMER,POWER
Proposed procurement for NSN 5950015276491 TRANSFORMER,POWER: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0118 DAYS ADO Approved source is 99643 35654-1. The solicitation is...
Federal Contract Calendar: May 16, 2024 (Page 28 of 37)
Contract Opportunities Published: 917
Top NAICS Code: 332911 - Industrial Valve Manufacturing (39 opportunities)
Top Agency: DEPT OF DEFENSE (668 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (341 opportunities)
Top NAICS Code: 332911 - Industrial Valve Manufacturing (39 opportunities)
Top Agency: DEPT OF DEFENSE (668 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (341 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--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560013087880 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 72429 31-301-21732-2. The solicita...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420993747612 COOLER,FLUID,INDUST: Line 0001 Qty 4 UI EA Deliver To: USS ZUMWALT DDG 1000 By: 0005 DAYS ADO Approved sources are 4DSJ9 PCG110005431; KA231 GCD-016-M-4-PI-5...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110012813431 BEARING,BALL,ANNULA: Line 0001 Qty 2 UI EA Deliver To: W0L6 USA DEP LETTERKENY By: 0005 DAYS ADO Approved source is 32828 10252071-1. The solicitation is an...
62--LIGHTING KIT,VEHICU
Proposed procurement for NSN 6220015700666 LIGHTING KIT,VEHICU: Line 0001 Qty 4 UI KT Deliver To: NAVAL BEACH GROUP 1 By: 0020 DAYS ADO Approved source is 1SC69 NAVY COUGAR CAT I LIGHTING KIT. The sol...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014076054 VALVE,SOLENOID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 78062 20350-014. The solicitation is an RFQ and...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810017023050 VALVE,SOLENOID: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0112 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
43--PISTON,COMPRESSOR
Proposed procurement for NSN 4310012481570 PISTON,COMPRESSOR: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 8FGX3 MLH53824G1. The solicitation is an...
41--VALVE PLATE,COMPRES
Proposed procurement for NSN 4130015769077 VALVE PLATE,COMPRES: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 66935 364-50147 ITEM 49; 66935 364-5...
53--SEAL WATER
Proposed procurement for NSN 5330014788483 SEAL WATER: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0041 DAYS ADO Approved source is 98523 15666194-1. The solicitation is an RFQ a...
52--FIXTURE,CALIBRATION
Proposed procurement for NSN 5220012896319 FIXTURE,CALIBRATION: Line 0001 Qty 1 UI EA Deliver To: MARINE AIRCRAFT GROUP 31 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: MARINE AIRCRAFT GROUP 31...
59--WAVEGUIDE ASSEMBLY
Proposed procurement for NSN 5985011605075 WAVEGUIDE ASSEMBLY: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO This is a source controlled drawing item. Approved sources are...
VSS Mike Mansfield Federal Building and Court House, Butte, Montana
AMENDMENT NO. 0001 (1) Extends the due date for quotations, (2) Revises and replaces RFQ Attachment A - Statement of Work (SOW) dated May 16, 2024 with revised SOW dated May 14, 2024, (3) Provides a c...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110011908532 BEARING,BALL,ANNULAR: Line 0001 Qty 435 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0169 DAYS ADO This is a source controlled drawing item. Approved sour...
25--LINING SET,FRICTION
Proposed procurement for NSN 2520015801060 LINING SET,FRICTION: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0257 DAYS ADO Line 0002 Qty 55 UI EA Deliver To: DLA DISTRIBUTION BARSTOW...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685015831547 TRANSMITTER,PRESSUR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 47WD8 7250110. The solicitation i...
G099--Community Based Residential Services – HCHV CRS CERS
Contractor shall be required to provide Community Based Emergency Residential Services to Veterans. Unit of issue is each per member per day. Payment is limited to the quantity of Veterans preferred a...
61--GENERATOR SET,DIESE
Proposed procurement for NSN 6115014166295 GENERATOR SET,DIESE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved sources are 1U5V7 GJSE-0006D101; 1U5V7 LR6...
59--SUPPORT,ANTENNA
Proposed procurement for NSN 5985012642764 SUPPORT,ANTENNA: Line 0001 Qty 432 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 6LM77 558027; 97246 303394; 97246 WB303...
25--PIPE,EXHAUST
Proposed procurement for NSN 2540016332371 PIPE,EXHAUST: Line 0001 Qty 286 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 75Q65 3603968. The solicitation is an RFQ and wi...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012588408 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: USS CARTER HALL LSD 50 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
61--POWER SUPPLY
Proposed procurement for NSN 6130150140461 POWER SUPPLY: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Approved sources are A6719 2459919-01; AH608 65070103. The solicitat...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540015442103 BOX,ACCESSORIES STO: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 06YZ5 A22-35193-004. The solicitation is an...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014080178 VALVE,SOLENOID: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0266 DAYS ADO Approved source is 04845 AVX160-700-12V-13664. The solicitatio...
10--BRUSH,CLEANING,ARTI
Proposed procurement for NSN 1010015853104 BRUSH,CLEANING,ARTI: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0254 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Unlock AI summaries and opportunities details for all 917 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated