42--CURTAIN,SMOKE BLOCK
Proposed procurement for NSN 4210016814325 CURTAIN,SMOKE BLOCK: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: May 04, 2020 (Page 18 of 33)
Contract Opportunities Published:
815
Top NAICS Code:
339991 - Gasket, Packing, and Sealing Device Manufacturing (81 opportunities)
Top Agency:
DEPT OF DEFENSE (615 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (260 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.
61--POWER SUPPLY
Proposed procurement for NSN 6130011118731 POWER SUPPLY: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0235 DAYS ADO Approved sources are 3B150 718570-1; 54X10 718570-1; 66015 718570-1....
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013286275 VALVE,SOLENOID: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO Approved source is 04845 AV160700-11. The solicitation is an RFQ a...
48--VALVE,BALL
Proposed procurement for NSN 4820015134373 VALVE,BALL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
30--GEARCASE-MOTOR
Proposed procurement for NSN 3010145374045 GEARCASE-MOTOR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0330 DAYS ADO Approved source is F0214 4350068. The solicitation is an RFQ and w...
61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145005422773 CABLE,RADIO FREQUEN: Line 0001 Qty 2500 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0062 DAYS ADO Line 0002 Qty 25000 UI FT Deliver To: DLA DISTRIB...
43--SLEEVE,SHAFT,PUMP
Proposed procurement for NSN 4320014363814 SLEEVE,SHAFT,PUMP: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO Approved source is 63857 0659C0825S902A. The solicitation is an...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950009491790 COIL,ELECTRICAL: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved sources are 07797 6442-1; 19156 SR13810; 70236 HP904501-...
48--VALVE ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO...
TEST SET GROUP,RADA
CONTACT INFORMATION|4|N712.20|EPS|7176053618|RANDALL.KETTERMAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
59--MICROCIRCUIT,LINEAR
Proposed procurement for NSN 5962012465634 MICROCIRCUIT,LINEAR: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0164 DAYS ADO Approved source is 19645 5962-8944704HXA. The solicitation is...
61--COVER,MOTOR,ALTERNA
Proposed procurement for NSN 6105004075745 COVER,MOTOR,ALTERNA: Line 0001 Qty 98 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0115 DAYS ADO Approved source is 95270 7611A8294. The solicitation is...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820015719806 VALVE ASSEMBLY,MANI: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved source is 9R200 676612. The solicitation is an R...
47--HOSE,DUAL WALL
Proposed procurement for NSN 4720010726479 HOSE,DUAL WALL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0150 DAYS ADO Approved sources are K2523 556-1-10542; U1603 556-1-10542....
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710012185554 TUBE ASSEMBLY,METAL: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0165 DAYS ADO Approved source is 99207 4070T95G02. The solicitation...
66--CARRIAGE,BINOCULAR
Proposed procurement for NSN 6650004182128 CARRIAGE,BINOCULAR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0047 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016747240 CABLE ASSEMBLY,SPEC: Line 0001 Qty 316 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--MICROCIRCUIT,LINEAR
Proposed procurement for NSN 5962010512101 MICROCIRCUIT,LINEAR: Line 0001 Qty 260 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0101 DAYS ADO Approved sources are 0WEC9 MC01602-2; 27851 MC01602-2; 50721...
Delivery Order for engineering support to sustain the Standoff Land Attack Missile-Expanded Response (SLAM-ER) and Harpoon Block II+ (HII+) Unique Planning Component (UPC) as a software component of the Joint Mission Planning System (JMPS)
The Naval Air Systems Command (NAVAIR), Precision Strike Weapons Program Office (PMA-201), intends to negotiate and award a delivery order under the Basic Ordering Agreement (BOA) N00019-16-G-0001 on...
59--SUPPRESSOR FL ASSY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.10|CJ8|7176053233|martn.christopher@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
48--VALVE,FLOAT
Proposed procurement for NSN 4820015978701 VALVE,FLOAT: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0064 DAYS ADO Approved source is 86090 61378-4. The solicitation is an RFQ and...
95--SHEET,METAL
Proposed procurement for NSN 9535004810356 SHEET,METAL: Line 0001 Qty 4 UI SH Deliver To: FB6091 125 FW LGRDD By: 0005 DAYS ADO Line 0002 Qty 1 UI SH Deliver To: FB5587 48 FW LRS By: 0005 DAYS ADO The...
58--CAMERA,TELEVISION
Proposed procurement for NSN 5836015806252 CAMERA,TELEVISION: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0157 DAYS ADO Approved source is 1GBE2 627740-2. The solicitation is an...
47--STRAINER,SEDIMENT
CONTACT INFORMATION|4|N743.7|WVQ|717-605-3875|jill.sabol@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW F...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012237428 SWITCH,PRESSURE: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0139 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: DLA DISTRIBUTION ALBANY By:...
Unlock AI summaries and opportunities details for all 815 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated