48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820017149246 VALVE,FLOW CONTROL: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO This is a source controlled drawing item. Approved source is 8...
Federal Contract Calendar: June 04, 2024 (Page 22 of 31)
Contract Opportunities Published: 766
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (36 opportunities)
Top Agency: DEPT OF DEFENSE (473 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (250 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (36 opportunities)
Top Agency: DEPT OF DEFENSE (473 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (250 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--BATTERY,STORAGE
Proposed procurement for NSN 6140016772619 BATTERY,STORAGE: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 51828 BT-70791JV. The solicitation is an RFQ a...
Fresh Bread & Bakery Products support for DLA Troop Support to military customers in the Tennessee Zone
Synopsis: SPE300-24-R-X013 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in...
3CA1622: GSA Seeking 220 Secured Parking Spaces in Downtown San Diego
State: CA City: San Diego Delineated Area: North W. Ash St / Tenth Ave / A Street East Park Blvd South Convention Way / Marine Park Way / S. Embarcadero West Kettner Blvd / W. Harbor Dr / N. Harbor Dr...
59--RELAY,THERMAL
Proposed procurement for NSN 5945011607704 RELAY,THERMAL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved sources are 02989 1C5882-34-JJ; 63743 IC5882-34JJ. The...
48--VALVE,BALL
Proposed procurement for NSN 4820011913807 VALVE,BALL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 73760 57499779-005; 73760 AV23A1114BD. The sol...
16--HANDLE ASSEMBLY,EJE
Proposed procurement for NSN 1680010533075 HANDLE ASSEMBLY,EJE: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved source is 13499 D114937-501. The solicitation...
53--BOLT,EXIT
Proposed procurement for NSN 5340013920760 BOLT,EXIT: Line 0001 Qty 2 UI EA Deliver To: NAVAIR WARFARE CTR AIRCRAFT DIV By: 0005 DAYS ADO Approved source is 0CBU7 TL20092-101. The solicitation is an R...
West Port High School JCLC
This is a non-personal services contract to provide services to support West Port High School JROTC Cadet Leadership Challenge (JCLC) to provide meals, facilities, and training for 315 Cadets and 75 C...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6220015975954 LIGHT,INDICATOR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 99251 1654834-2. The solicitation is an RFQ and...
29--DETECTOR,METALLIC P
Proposed procurement for NSN 2995012365097 DETECTOR,METALLIC P: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0020 DAYS ADO This is a source controlled drawing item. Approved so...
62--LAMPHOLDER
Proposed procurement for NSN 6250009398126 LAMPHOLDER: Line 0001 Qty 1000 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link p...
52--GAGE,CANNON BORE ER
Proposed procurement for NSN 5210012805223 GAGE,CANNON BORE ER: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0252 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
16--HOUSING ASSEMBLY
Proposed procurement for NSN 1630011915482 HOUSING ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0129 DAYS ADO Approved source is 98391 1311023-102. The solicitation i...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011029949 VALVE,SAFETY RELIEF: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0035 DAYS ADO Approved sources are 28953 515-253; 91816 5159A-6TB-660....
7810--Anti-Gravity Treadmill
THIS IS A BRAND NAME OR EQUAL SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The purpose of this Sources Sought Notice is for market res...
25--WIRING HARNESS,BRAN
Proposed procurement for NSN 2590011194114 WIRING HARNESS,BRAN: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0359 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
48--VALVE,CHECK
Proposed procurement for NSN 4820010970343 VALVE,CHECK: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
15--TANK,FUEL,AIRCRAFT
Proposed procurement for NSN 1560010837468 TANK,FUEL,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0153 DAYS ADO This is a source controlled drawing item. Approved...
16--PTTI,AIRCRAFT,MATER
Proposed procurement for NSN 1680015817889 PTTI,AIRCRAFT,MATER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 06481 8940672-0002. The solicitation is an...
43--FILTER,FLUID
Proposed procurement for NSN 4330012345351 FILTER,FLUID: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
10--SIGHT UNIT,MECHANIC
Proposed procurement for NSN 1005015642663 SIGHT UNIT,MECHANIC: Line 0001 Qty 214 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0487 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
6515--Procedure Carts
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Responses to this...
1560 - SKIN,AIRCRAFT
NSN: 1560- 017031097, PR: 7002380933, ITEM: SKIN,AIRCRAFT PART NUMBER: L3045103-008. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 3 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. SOLICITATIO...
58--CONTROL-INDICATOR
Proposed procurement for NSN 5895012502812 CONTROL-INDICATOR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150...
Unlock AI summaries and opportunities details for all 766 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated