25--LATCH,DOOR,VEHICULA
Proposed procurement for NSN 2540016922049 LATCH,DOOR,VEHICULA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 20722 EJ31221. The solicitation is an R...
Federal Contract Calendar: August 05, 2024 (Page 24 of 36)
Contract Opportunities Published: 881
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency: DEPT OF DEFENSE (573 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (348 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency: DEPT OF DEFENSE (573 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (348 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.
53--LOCK,ELECTROMAGNETI
Proposed procurement for NSN 5340015216384 LOCK,ELECTROMAGNETI: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0236 DAYS ADO Approved source is 50053 CC-8521AN. The solicitation is an RF...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820016233584 VALVE,BUTTERFLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 35795 YCL78080. The solicitation is an RFQ and...
41--TANK,OIL DRAIN
Proposed procurement for NSN 4130014782833 TANK,OIL DRAIN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 66935 376-84454-000. The solicitation is an...
59--ELECTRON TUBE
Proposed procurement for NSN 5960010732789 ELECTRON TUBE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a source controlled drawing item. Approved sources are 25506...
25--QUADRANT,BRAKE CONT
Proposed procurement for NSN 2530010835334 QUADRANT,BRAKE CONT: Line 0001 Qty 780 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140013825416 BATTERY,STORAGE: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Approved source is 28199 G-1597. The solicitation is an RFQ...
1.2 (IRAQ) Overseas Into-plane Solicitation (SPE60724R0202)
Solicitation SPE607-24-R-0202 is for the procurement of (Jet Petroleum 8), NSN 9130-01-305-5597 at Bagdad Diplomatic Support Center and Erbil International, Iraq. The total estimated quantity is 4,102...
31--BEARING,ROLLER,NEED
Proposed procurement for NSN 3110011150556 BEARING,ROLLER,NEED: Line 0001 Qty 292 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO Approved source is 62983 351888. The solicitation is an...
76--OPERATOR CARDS
Proposed procurement for NSN 7690015291398 OPERATOR CARDS: Line 0001 Qty 28621 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO This is a source controlled drawing item. Approved source is 1L...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340014350753 SENSING ELEMENT,FIR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0384 DAYS ADO Approved source is 73168 35830-200-310. The solicita...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995011068566 CABLE ASSEMBLY,RADI: Line 0001 Qty 6 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO Approved sources are 00752 365292-1; 0DR48 365292-1; 274...
VOLTMETER
A "vector voltmeter", a specialized voltmeter, is an electrical test equipment that determines both the level and difference in phace between two voltage sources or devices under test (DUT).
61--TRANSFORMER,POWER
Proposed procurement for NSN 6120015900123 TRANSFORMER,POWER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved sources are 60642 2299000-2; 7Y193 H351678-2. The solic...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011637079 VALVE,SOLENOID: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 52406 1S-5332 1S-5333. The solicitation is an RF...
Presolicitation Notice - Wood Chipper for Roseburg VAMC, Roseburg, OR
1. The proposed solicitation will be Small Business Set-aside. The NAICS code is 333111 - Farm Machinery and Equipment Manufacturing. 2. Description of items: Wood Chipper for the Roseburg VAMC, 913 N...
49--TOOL,BLADE LATCH RI
Proposed procurement for NSN 4920015439974 TOOL,BLADE LATCH RI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 97499 901-210-042-101. The solicitation is...
UTARNG Wrestling Mats
Solicitation: W911YP24R0029 Agency/Office: Utah Army National Guard / USPFO Delivery Location: UTARNG, 12953 S Minuteman Drive, Draper, UT 84020 Subject: UTARNG Logo Wrestling Mats Response Due Date:...
31--BEARING,BALL,THRUST
Proposed procurement for NSN 3110014929769 BEARING,BALL,THRUST: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 66935 029-21735D000; 66935 364-48575-000...
28--PLENUM,TURBINE
Proposed procurement for NSN 2835011148470 PLENUM,TURBINE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0239 DAYS ADO Approved source is 99193 3846031-3. The solicitation is an...
30--GEAR,HELICAL
Proposed procurement for NSN 3020008819370 GEAR,HELICAL: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
15--TRAILING EDGE,AIRCR
Proposed procurement for NSN 1560012991172 TRAILING EDGE,AIRCR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 29957 L1804012-032; 32664 L1804012-032; 3...
53--STUD CONT THD
CONTACT INFORMATION|4|N742.11|WVYDD|717-605-7574|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
83--TENT
Proposed procurement for NSN 8340016896003 TENT: Line 0001 Qty 2 UI EA Deliver To: W6YN USALRCTR JB LANGLEY By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in t...
43--PARTS KIT,AIR FILTE
Proposed procurement for NSN 4310015819773 PARTS KIT,AIR FILTE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0157 DAYS ADO Approved source is 58501 MAV-37. The solicitation is an R...
Unlock AI summaries and opportunities details for all 881 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated