16--CUSHION,SEAT BACK,A
Proposed procurement for NSN 1680995637795 CUSHION,SEAT BACK,A: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is U1604 MBCS12487-1BA. The solicitation is a...
Federal Contract Calendar: May 26, 2024 (Page 6 of 6)
Contract Opportunities Published:
140
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (17 opportunities)
Top Agency:
DEPT OF DEFENSE (136 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (62 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.
61--MAGNET WIRE
Proposed procurement for NSN 6145009377862 MAGNET WIRE: Line 0001 Qty 36 UI RL Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560003695664 DUCT ASSEMBLY,BLEED: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO Approved source is 70628 12532-102A. The solicitation...
16--EYEBOLT AND BEARI
Proposed procurement for NSN 1650004679030 EYEBOLT AND BEARI: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0019 DAYS ADO Approved sources are K0654 103008203; U7388 104734204....
16--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 1650005544192 ACCUMULATOR,HYDRAUL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADO The solicitation is an RFQ and will be available at the link...
93--RUBBER SHEET,SOLID
Proposed procurement for NSN 9320014561157 RUBBER SHEET,SOLID: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0177 DAYS ADO Approved sources are 06GU3 FMS3029TYPE E; 4LF36 FMS3029TY...
48--POSITIONER,VALVE
Proposed procurement for NSN 4820016928990 POSITIONER,VALVE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved source is 1J9B9 3821-34EA-D43R-1110-00. The solicitatio...
59--BRUSH,ELECTRICAL CO
Proposed procurement for NSN 5977017077249 BRUSH,ELECTRICAL CO: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 0UCP5 SAS-LW-M2-C1; 0UCP5 SRP-LW-11-M2 TR...
62--LIGHT,CURB,FLUORESC
Proposed procurement for NSN 6220998829285 LIGHT,CURB,FLUORESC: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0210 DAYS ADO This is a source controlled drawing item. Approved s...
16--CUSHION,SEAT BACK,A
Proposed procurement for NSN 1680997359265 CUSHION,SEAT BACK,A: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0049 DAYS ADO Approved sources are 3BHM0 0A066-0487JET; K9075 0-A...
OCCUPATIONAL THERAPIST/CERTIFIED OT ASSISTANT
OCCUPATIONAL THERAPIST/CERTIFIED OT ASSSTANT
30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010015324923 COUPLING,SHAFT,FLEX: Line 0001 Qty 1 UI EA Deliver To: USS CARNEY DDG 64 By: 0003 DAYS ADO Approved source is 0WL43 213075-002. The solicitation is an RFQ an...
F108--Mold Furniture Removal Jackson,MS VBA Regional Office
Questions and Answers Solicitation Number 36C10D24Q0169 Remove Moldy Furniture 5-26-2024 Do you want the HVAC cleaned in the Jackson VARO parking garage storing room? It is not included in the scope...
PHYSICAL THERAPY SERVICES
PHYSICAL THERAPY SERVICES FOR FIVE IDENTIFIED STUDENTS
Y--Leadville Water Treatment Plant
Leadville Water Treatment Plant
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Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated