59--SWITCH,REED
Proposed procurement for NSN 5930015109740 SWITCH,REED: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved sources are 04808 4D96625G01; 04808 4D98023 ITEM 141. The so...
Federal Contract Calendar: July 22, 2024 (Page 18 of 28)
Contract Opportunities Published: 693
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (27 opportunities)
Top Agency: DEPT OF DEFENSE (425 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (221 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (27 opportunities)
Top Agency: DEPT OF DEFENSE (425 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (221 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--TRANSFORMER,POWER A
Proposed procurement for NSN 5950005386848 TRANSFORMER,POWER A: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0101 DAYS ADO Approved sources are 81205 10-20222-1; 95266 6710....
59--AMPLIFIER,ELECTRONI
Proposed procurement for NSN 5996013834029 AMPLIFIER,ELECTRONI: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0233 DAYS ADO This is a source controlled drawing item. Approved source is...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720014245558 HOSE,NONMETALLIC: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO Approved sources are 1T765 HM022-081; 1T765 HM022-081-BSC....
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110014091405 CONTROLLER,MOTOR: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 66822 70000-1. The solicitation is an RFQ and...
25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540017107007 COVER,FITTED,VEHICU: Line 0001 Qty 18 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 3FP69 2889836. The solicitation is an RFQ...
29--NOZZLE,STEAM
Proposed procurement for NSN 2910010075308 NOZZLE,STEAM: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 1LCX3 C17474-11PC2E; 1LCX3 N8641. The solici...
41--HEAT EXCHANGER
Proposed procurement for NSN 4130011641340 HEAT EXCHANGER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 0WE82 100522-1. The solicitation is an RFQ a...
40--CLAMP,WIRE ROPE,SADDLE
Proposed procurement for NSN 4030002434439 CLAMP,WIRE ROPE,SADDLE: Line 0001 Qty 8124 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADO Line 0002 Qty 6597 UI EA Deliver To: W1A8 DLA DISTRIBUTI...
95--PLATE,METAL
Proposed procurement for NSN 9515002243091 PLATE,METAL: Line 0001 Qty 20 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO Line 0002 Qty 5 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0...
53--THREADED STANDOFF A
Proposed procurement for NSN 5340017010561 THREADED STANDOFF A: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 058Z9 20016718. The solicitation is an RFQ...
53--BARRIER,AIR FLOW
Proposed procurement for NSN 5340016776933 BARRIER,AIR FLOW: Line 0001 Qty 52 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040013874048 CONNECTING LINK,RIG: Line 0001 Qty 1045 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0250 DAYS ADO Line 0002 Qty 6633 UI EA Deliver To: W1A8 DLA DIST SAN...
59--COVER,ANTENNA BASE
Proposed procurement for NSN 5985016763563 COVER,ANTENNA BASE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0267 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
J061--Transformer Replacement VA Illiana Health Care System Danville, IL
THIS PAGE IS INTENTIONALLY LEFT BLANK.
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013363497 CABLE ASSEMBLY,SPEC: Line 0001 Qty 240 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO This is a source controlled drawing item. Approved sources a...
62--LIGHT,EXTENSION
Proposed procurement for NSN 6230007012947 LIGHT,EXTENSION: Line 0001 Qty 544 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060...
59--SWITCH,PUSH-PULL
Proposed procurement for NSN 5930010170202 SWITCH,PUSH-PULL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved sources are 73949 A218-862240-00; 81205 10-334...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520014700784 HEATING ELEMENT,ELE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 07203 AA4816. The solicitation is an RFQ a...
59--WIRING HARNESS
Proposed procurement for NSN 5995015559660 WIRING HARNESS: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved source is 07482 L34710P03. The solicitation is an RF...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012362673 CABLE,POWER,ELECTRI: Line 0001 Qty 2800 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0149 DAYS ADO This is a source controlled drawing item. Approved...
Q999--Emergency Housing - Oahu Critical Care Program
The Department of Veterans Affairs, Network Contracting Office (NCO) 21, has a requirement for contract emergency housing services within the Island of Oahu in accordance with the performance work sta...
Physical Access Control System (PACS) for AFRL/RY
AFRL/RY requires a specific BRAND name Physical Access Control System (PACS) hardware to be delivered to replace a 30 year old failing system that no longer supports the security requirements of RY fa...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820014183217 VALVE,RELIEF,PRESSU: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0374 DAYS ADO This is a source controlled drawing item. Approved sou...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520013142099 HEATING ELEMENT,ELE: Line 0001 Qty 155 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0095 DAYS ADO Approved source is 01551 TU11355. The solicitation is...
Unlock AI summaries and opportunities details for all 693 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated