25--PANEL,BODY,VEHICULA
Proposed procurement for NSN 2510015785934 PANEL,BODY,VEHICULA: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: August 19, 2024 (Page 29 of 38)
Contract Opportunities Published: 926
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (600 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (433 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (600 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (433 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--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998010275914 CIRCUIT CARD ASSEMB: Line 0001 Qty 1 UI EA Deliver To: USS IWO JIMA LHD 7 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS IWO JIMA LHD 7 By: 0020 DAY...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560015959689 SUPPORT,STRUCTURAL: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 78286 70400-02128-049. The solicita...
46--MIST ELIMINATOR
Proposed procurement for NSN 4620012615046 MIST ELIMINATOR: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the li...
53--INSERT,SCREW THREAD
Proposed procurement for NSN 5325011636206 INSERT,SCREW THREAD: Line 0001 Qty 1141 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 56878 79698-1216. The solicitati...
Term Sales Agreement for Used and Outdated Toner Cartridges Located at Metro San Diego Navy Bases
The Navy Region Southwest Qualified Recycling Program (QRP) is issuing an invitation to bid on the sale of used and outdated toner cartridges located at Metro San Diego Navy Bases (San Diego, CA).This...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330013772460 PARTS KIT,SEAL REPL: Line 0001 Qty 9 UI KT Deliver To: DLA DISTRIBUTION ALBANY By: 0122 DAYS ADO Line 0002 Qty 745 UI KT Deliver To: DLA DISTRIBUTION ALBANY...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940012915893 FILTER ELEMENT,INTA: Line 0001 Qty 301 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0234 DAYS ADO This is a source controlled drawing item. Approved sour...
16--ROTATING GROUP,ROTO
Proposed procurement for NSN 1650010336471 ROTATING GROUP,ROTO: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0350 DAYS ADO Approved source is 62983 414133. The solicitation is an...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016516050 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 1SF22 12211-005. The solicitation is an RFQ...
49--ADAPTER,CARTRIDGE,A
Proposed procurement for NSN 4920015559814 ADAPTER,CARTRIDGE,A: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
30--BRAKE LINING KIT
Proposed procurement for NSN 3040016449065 BRAKE LINING KIT: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 8FGX3 5100500-701. The solicitation is an...
BONDING COVER / NSN 1680-01-153-0736 / F-18 AIRCRAFT
An Unrestricted solicitation will be issued to establish an Indefinite Quantity Contract (IQC) for NSN 1680-01-153-0736, a BONDING COVER. The award will be for a 5-year base period. The Estimated Annu...
95--PLATE,METAL
Proposed procurement for NSN 9515002044619 PLATE,METAL: Line 0001 Qty 4 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Solicitation for Initial and Recurrent Rotary Wing Night Vision Goggle (NVG) Pilot Training set aside for SMALL BUSINESS
The Federal Aviation Administration (FAA), Mike Monroney Aeronautical Center (MMAC), Oklahoma City, Oklahoma, has a requirement for Helicopter Night Vision Goggle Training (NVG) Pilot Training for emp...
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...
NY-WERTHEIM NWR-LANDSCAPING SVS-
FWS NY WERTHEIM NWR LANDSCAPING SERVICES
Warehouse - Pedestrian Gate, door entry system, path
The U.S. Embassy London has a requirement for the provision of gates, door entry system, and a path for the Embassy's warehouse in London. Only companies specializing in this field should apply for a...
25--CUSHION,SEAT,VEHICU
Proposed procurement for NSN 2540014201031 CUSHION,SEAT,VEHICU: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved source is 96145 0417198922. The solicitation is an R...
42--FILTER,RESPIRATOR,A
Proposed procurement for NSN 4240012492573 FILTER,RESPIRATOR,A: Line 0001 Qty 471 UI PG Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0120 DAYS ADO Approved source is 0VTP4 7581P100L. The solicitation...
53--ADPATER,SPRING,AIRC
Proposed procurement for NSN 5340014792147 ADPATER,SPRING,AIRC: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0150 DAYS ADO Approved source is 76301 74A430843-2001. The solicitatio...
83--TENT
Proposed procurement for NSN 8340015791568 TENT: Line 0001 Qty 1 UI EA Deliver To: 0307 SC BN HHC HHC EXPEDIT By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6YG USALRCTR FT MOORE By: 0020 DAYS A...
62--FLASHLIGHT
Proposed procurement for NSN 6230015317033 FLASHLIGHT: Line 0001 Qty 258 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0047 DAYS ADO Approved source is 0BJZ8 AVIATOR-RD. The solicitation is an RFQ a...
53--O-RING
Proposed procurement for NSN 5331005306990 O-RING: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO Line 0002 Qty 752 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 01...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720004039973 HOSE ASSEMBLY,NONME: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0126 DAYS ADO Approved source is 14798 179-50072. The solicitation is...
Unlock AI summaries and opportunities details for all 926 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated