USAFA Bus Painting
Request for quote is extended to 16 May 2024, 10:00 am MST. Please see attachments. The US Air Force Academy, 10 LRS, Vehicle Management has a requirement to completely remove (8) existing bus wraps,...
Federal Contract Calendar: June 15, 2024 (Page 1 of 12)
Contract Opportunities Published: 279
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (278 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (117 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (278 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (117 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.
J073 - USS John Murtha LPD-26, GALLEY EQUIPMENT REPAIR AND PARTS.
The purpose of this Amend 01 is to correct the: 1. This combined synopsis/solicitation will close COB 20 June 2024. 2.Questions on this solicitation shall be submitted to the Contract Specialist via e...
SOLE SOURCE(OEM)METALTEK INTERNATIONAL, INC, FRICTION DRUMS
This Solicitation Will Be A SOLE SOURCE For Original Equipment (OEM) METALTEK INTERNATIONAL, INC.REQUIREMENT FLC Puget Sound in support of Military Sealift Command, is soliciting for a firm fixed pric...
LEAD SHIELD
Please reference this solicitation number SPMYM2-24-Q-1756 in the subject line of your email. DLA MARITIME PUGET SOUND intends to procure LEAD SHIELD manufactured in accordance with material specifica...
SOLE SOURCE(OEM)METALTEK INTERNATIONAL, INC, FRICTION DRUMS
This Solicitation is a SOLE SOURCE TO METALTEK INTERNATIONAL, INC.REQUIREMENT for FRICTION DRUMS
Q522--501: Teleradiology
Modification to Previous Notice THIS REQUEST FOR INFORMATION (RFI) SOURCES SOUGHT IS ISSUED SOLELY FOR MARKET RESEARCH AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. RFI # 36C26224...
16--CABLE ASSEMBLY,CONT
Proposed procurement for NSN 1680015975816 CABLE ASSEMBLY,CONT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 81205 69-11897-7. The solicitatio...
53--LATCH,SNAPSLIDE FAS
Proposed procurement for NSN 5325011828994 LATCH,SNAPSLIDE FAS: Line 0001 Qty 480 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved sources are 09094 HS4710-1; 69370 HK5L4710-1; 83014...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016416025 CIRCUIT CARD ASSEMB: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 3EAU9 20080907-2. The solicitation is...
41--IMPELLER,FAN,CENTRI
Proposed procurement for NSN 4140009699602 IMPELLER,FAN,CENTRI: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO Approved source is 64547 1532299. The solicitation is a...
59--PROTECTOR,ELECTRICA
Proposed procurement for NSN 5975016644534 PROTECTOR,ELECTRICA: Line 0001 Qty 220 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 60240 G022-0006. The solicitation is an R...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680010583530 TRANSMITTER,LIQUID: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved sources are 0ADZ9 T-102-F16; 0U418 3035-200; 89...
93--PLASTIC SHEET
Proposed procurement for NSN 9330016992674 PLASTIC SHEET: Line 0001 Qty 2 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD G...
53--SCREW
Proposed procurement for NSN 5305145299082 SCREW: Line 0001 Qty 463 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is F6137 A36064. The solicitation is an RFQ and...
29--SANDWICH ASSY,BONDE
Proposed procurement for NSN 2995006040747 SANDWICH ASSY,BONDE: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 76005 LM200-62. The solicitation is an RFQ...
31--BEARING,ROLLER,AIRF
Proposed procurement for NSN 3110010511643 BEARING,ROLLER,AIRF: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved sources are 38443 MR1902D1; 78118 RFZ-002-36....
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680011741919 TRANSMITTER,LIQUID: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Approved source is 4N727 310D038-19. The solicitation i...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013480614 VALVE,SAFETY RELIEF: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015092765 HOSE ASSEMBLY,NONME: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0528 DAYS ADO Approved sources are 00624 AE710088-135; 76301 74B680067-135....
66--METER,DENSITY,DIGIT
Proposed procurement for NSN 6635014859637 METER,DENSITY,DIGIT: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 0FW58 84138. The solicitation is an RFQ an...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6620010204526 INDICATOR,PRESSURE: Line 0001 Qty 103 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO This is a qualified products list (QPL) item. The solic...
59--SWITCH,ELECTRONIC
Proposed procurement for NSN 5930014823038 SWITCH,ELECTRONIC: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0239 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 002...
62--LIGHT,DOME
Proposed procurement for NSN 6220013254529 LIGHT,DOME: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 72914 34150-2-1691. The solicitation is an RFQ and w...
16--RETAINER,HIGH PRESS
Proposed procurement for NSN 1650003216274 RETAINER,HIGH PRESS: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 81982 86135. The solicitation is an...
59--SWITCH,PUSH-PULL
Proposed procurement for NSN 5930014780101 SWITCH,PUSH-PULL: Line 0001 Qty 1700 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO Approved source is 60886 HW1B-Y202-R. The solicitation is an R...
Unlock AI summaries and opportunities details for all 280 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated