58--TELEPHONE SET
Proposed procurement for NSN 5805015008670 TELEPHONE SET: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 0NJT4 90-205; 28199 90-205; 34246 90-205. The s...
Federal Contract Calendar: December 09, 2024 (Page 19 of 27)
Contract Opportunities Published:
660
Top NAICS Code:
332911 - Industrial Valve Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (500 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (199 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 5998145439602 CIRCUIT CARD ASSEMB: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is FAFZ6 143430101. The solicitation is a...
20--WINDOW,MARINE
Proposed procurement for NSN 2040016967978 WINDOW,MARINE: Line 0001 Qty 4 UI EA Deliver To: USS GREEN BAY LPD 20 By: 0020 DAYS ADO Approved source is 81100 KS-30009. The solicitation is an RFQ and wil...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720010875876 HOSE ASSEMBLY,NONME: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0310 DAYS ADO Line 0002 Qty 257 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935010262217 CONNECTOR,PLUG,ELEC: Line 0001 Qty 1229 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO This is a qualified products list (QPL) item. The soli...
43--ROTOR,AIR COMPRESSO
Proposed procurement for NSN 4310012733693 ROTOR,AIR COMPRESSO: Line 0001 Qty 6 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 0AT62 1W127267; 8FGX3 1W127267. The s...
10--LATCH, BOLT
Proposed procurement for NSN 1005005504060 LATCH, BOLT: Line 0001 Qty 794 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0229 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAY...
48--DISK,VALVE
Proposed procurement for NSN 4820014875173 DISK,VALVE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 99517 V1E10565 ITEM 22; 99517 V2D12150-1. The soli...
29--INJECTOR ASSEMBLY,F
Proposed procurement for NSN 2910013991848 INJECTOR ASSEMBLY,F: Line 0001 Qty 1435 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0100 DAYS ADO Line 0002 Qty 2520 UI EA Deliver To: DLA DISTRIBUTION BA...
25--CONTROL BOX,ELECTRI
Proposed procurement for NSN 2540013947958 CONTROL BOX,ELECTRI: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0088 DAYS ADO Approved source is 12361 2-195-6-00661. The solicitation...
161kV Transformer Rewind/Repair, Refurb, and/or Spare IDIQ
SOURCES SOUGHT: THIS IS NOT A NOTICE OF REQUEST FOR QUOTATION BUT INFORMATION AND PLANNING PURPOSES ONLY. This notice does not constitute a commitment by the Government. No funds re available to pay f...
29--PARTS KIT,FUEL INJE
Proposed procurement for NSN 2910016968835 PARTS KIT,FUEL INJE: Line 0001 Qty 445 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0106 DAYS ADO The solicitation is an RFQ and will be available at the...
25--FENDER,VEHICULAR
Proposed procurement for NSN 2510011975550 FENDER,VEHICULAR: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0123 DAYS ADO The solicitation is an RFQ and will be available at the lin...
28--PARTS KIT,DIESEL EN
Proposed procurement for NSN 2815016951390 PARTS KIT,DIESEL EN: Line 0001 Qty 39 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0300 DAYS ADO Approved source is 7PZX0 P12621355. The solicitation is...
6640--578-24-2-969-0278 e3 HF Clean Bench (VA-24-00060555)
Presolicitation Notice Presolicitation Notice Page 3 of 3 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 3 SUBJECT* EdgeGARD e3 Horizontal Flow Clean Bench BRAND NAME OR EQUA...
29--TUBE ASSY,VANE
Proposed procurement for NSN 2945014654356 TUBE ASSY,VANE: Line 0001 Qty 7111 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0123 DAYS ADO Approved sources are 18265 P123650; 78286 P12-3650. The...
17--LOCK ASSY,BLADE
Proposed procurement for NSN 1730010845239 LOCK ASSY,BLADE: Line 0001 Qty 766 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0365 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014648820 SWITCH,PRESSURE: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0090 DAYS ADO This is a source controlled drawing item. Approved source...
59--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 5995017005188 CABLE ASSEMBLY,POWE: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 81205 842-284680-17. The solicitation...
Z1PZ--Preventative Maintenance on Magnetic Resonance Imaging (MRI) Trailer Service Contract
SEE ATTACHMENT
J065--LICENSE & MAINT FOR RAPIDAI
LICENSE & MAINTENANCE FOR RAPIDAI
6515--Software, Omnicell Windows 10 upgrade - Pharmacy, Ann Arbor
Combined Synopsis-Solicitation for Commercial Products and Commercial Services Ann Arbor VA Medical Center Omnicell WIN 10 Upgrade Page 5 of 5 Description This is a combined synopsis/solicitation for...
49--MAINTENANCE KIT,AIR
Proposed procurement for NSN 4920016876361 MAINTENANCE KIT,AIR: Line 0001 Qty 1 UI EA Deliver To: 0601 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: 0574 QM CO COMPOSITE SU...
62--LENS,LIGHT
Proposed procurement for NSN 6210005509037 LENS,LIGHT: Line 0001 Qty 2167 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
62--LIGHT,TAXIING,AIRCR
Proposed procurement for NSN 6220014427182 LIGHT,TAXIING,AIRCR: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0143 DAYS ADO Approved sources are 3P104 3352369-2; 98897 3352369-...
Unlock AI summaries and opportunities details for all 660 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated