25--DRIVE ASSEMBLY SWING
Proposed procurement for NSN 2590011931773 DRIVE ASSEMBLY SWING: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved sources are 12361 2-198-1-00075; 75Q65 2CK84. T...
Federal Contract Calendar: August 06, 2024 (Page 34 of 41)
Contract Opportunities Published: 1,021
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (652 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (375 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (652 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (375 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.
High Voltage Electrical Maintenance Services
Recurring and Non-recurring High Voltage Electrical Maintenance Services
25--PARTS KIT,SEAL REPL
Proposed procurement for NSN 2590016896666 PARTS KIT,SEAL REPL: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 0EYA6 WLP001395-001. The solicitation i...
CORHQ-24-Q-0418 SM-Microfocus
The Federal Deposit Insurance Corporation is seeking proposals from Offerors to provide the following: SM-Microfocus per the attached Request for Proposal # CORHQ-24-Q-0418. Please provide your most f...
42--PARTS KIT,FIRE EXTI
Proposed procurement for NSN 4210015730030 PARTS KIT,FIRE EXTI: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO The solicitation is an RFQ and will be available at the link...
56--MAT,LANDING
Proposed procurement for NSN 5680016787734 MAT,LANDING: Line 0001 Qty 72 UI EA Deliver To: COMMANDING OFFICER By: 0030 DAYS ADO Approved source is 1HUX9 FRP-HA-104-24-6. The solicitation is an RFQ and...
49--REEL ASSEMBLY,STATI
Proposed procurement for NSN 4930011503807 REEL ASSEMBLY,STATI: Line 0001 Qty 272 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0057 DAYS ADO The solicitation is an RFQ and will be available at the...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935010481654 CONNECTOR,RECEPTACL: Line 0001 Qty 254 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0377 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
6520--542-24-3-483-0075 | Dental Chair Mounted Equipment | NCO 4 Commodities 1 | 36C24424Q0914
THIS IS NOT A REQUEST FOR COMPETITIVE OFFERS Dental Patient Chair System This is a Pre-Solicitation Notice for the Department of Veterans Affairs, Network Contracting Office (NCO) 4, has a requirement...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420012251541 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1MME1 J-1349-00. The solicitation is an RFQ...
42--NOZZLE,FIRE EQUIPME
Proposed procurement for NSN 4210006010986 NOZZLE,FIRE EQUIPME: Line 0001 Qty 299 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014342993 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 75477 500706-8591. The solicitation is an RF...
22--SPIKE,TRACK,SQUARE
Proposed procurement for NSN 2250001994532 SPIKE,TRACK,SQUARE: Line 0001 Qty 443 UI CO Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
10--COVER,GUN MUZZLE
Proposed procurement for NSN 1055014870021 COVER,GUN MUZZLE: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
46--CELL,SALINITY DETEC
Proposed procurement for NSN 4620014541061 CELL,SALINITY DETEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 00062 IC/SB2-10. The solicitation is an RFQ...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560017194161 PANEL,STRUCTURAL,AI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 07QY8 708-1032-004. The solicitation is an...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320014933726 IMPELLER,PUMP,CENTR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 63857 6657D1895-1263G019A. The solicitation...
69--RECEIVER SUBASSEMBL
Proposed procurement for NSN 6940017027398 RECEIVER SUBASSEMBL: Line 0001 Qty 3 UI EA Deliver To: USS FT LAUDERDALE (LPD 28) By: 0020 DAYS ADO Approved source is 11083 516-5903. The solicitation is an...
Cost-Per-Reportable Results Clinical Lab Reagents and Consumables for Hematology, Urinalysis, and Clinical Chemistry with Immunoassay Testing
This requirement is to provide Cost-Per-Reportable Results (CPPR) Clinical Laboratory Reagents and Consumables for Clinical Chemistry with Immunoassay Testing at Naval Hospital Camp Pendleton (NHCP)....
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135013928344 BATTERY,NONRECHARGE: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO This is a source controlled drawing item. Approved source...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015018572 CYLINDER ASSEMBLY,A: Line 0001 Qty 29 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--O-RING
Proposed procurement for NSN 5331016964778 O-RING: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 83130 231-31-1646. The solicitation is an RFQ and wi...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305016881838 SCREW,CAP,SOCKET HE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 58794 FTD7028HHS-10-7-4AP. The solicitatio...
48--GUIDE,VALVE STEM
Proposed procurement for NSN 4820010744926 GUIDE,VALVE STEM: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved sources are 15187 07449001130; 15187 8617PC12. The soli...
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680006585151 INDICATOR,SIGHT,LIQ: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Unlock AI summaries and opportunities details for all 1,021 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated