66--DETECTOR,GAS
Proposed procurement for NSN 6665016456815 DETECTOR,GAS: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0260 DAYS ADO Approved source is 55799 DSK 3053-148 REV. 6. The solicitation is an...
Federal Contract Calendar: September 17, 2020 (Page 28 of 35)
Contract Opportunities Published:
856
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (626 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (300 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.
47--ELBOW,FLANGE
Proposed procurement for NSN 4730014599225 ELBOW,FLANGE: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0087 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
10--EXIT UNIT, GUN SYSTEM
Proposed procurement for NSN 1005010502735 EXIT UNIT, GUN SYSTEM: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0026 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
SBIR Opportunity: Rapid, flexible de novo manufacturing of DNA molecules for synthetic biology and therapeutic applications
The Defense Advanced Research Projects Agency (DARPA) Small Business Programs Office (SBPO) is issuing an SBIR/STTR Opportunity (SBO) inviting submissions of innovative research concepts in the techni...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014765355 CABLE ASSEMBLY,SPEC: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930010502152 SWITCH,TOGGLE: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0190 DAYS ADO Approved source is 81579 400-4328. The solicitation is an RFQ...
17--LCD MONITOR,AIRCRAF
Proposed procurement for NSN 1710015845455 LCD MONITOR,AIRCRAF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 8B4E5 0465-6014. The solicitation is an...
53--HANDLE,MANUAL CONTR
Proposed procurement for NSN 5340014655848 HANDLE,MANUAL CONTR: Line 0001 Qty 528 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0114 DAYS ADO The solicitation is an RFQ and will be available at...
28--PARTS KIT,DIESEL EN
Proposed procurement for NSN 2815011840796 PARTS KIT,DIESEL EN: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0276 DAYS ADO Approved source is 7PZX0 P12615027. The solicitation is a...
20--HANDLE ASSEMBLY,RIG
Proposed procurement for NSN 2040010931233 HANDLE ASSEMBLY,RIG: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 34228 055033. The solicitation is an RFQ an...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014905962 VALVE,SOLENOID: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0072 DAYS ADO Approved sources are 1KWT0 035162; 1KWT0 085174 ITEM 12. The s...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320016020265 PUMP,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 10941 998-1107-A-89; 10941 999-1107-A-89. Th...
10--NRP,HARNESS ASSEMBL
Proposed procurement for NSN 1005015991376 NRP,HARNESS ASSEMBL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 60118 20E0170-4. The solicitation is an...
61--BATTERY INTERFACE U
Proposed procurement for NSN 6130015187652 BATTERY INTERFACE U: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014533866 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS CARL VINSON CVN 70 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS CARL VINSON CVN 70 By:...
59--ELECTRON TUBE
Proposed procurement for NSN 5960005727434 ELECTRON TUBE: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0378 DAYS ADO The solicitation is an RFQ and will be available at the li...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810010561593 VALVE,SOLENOID: Line 0001 Qty 205 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Approved sources are 1523A 639AS10758; 7DVP7 588.10-200013-000; D...
48--VALVE,ANGLE
Proposed procurement for NSN 4820014172370 VALVE,ANGLE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 66822 10022 ASSEMBLY 10022-3; 66822 10022-3....
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340014567985 BRACKET,MOUNTING: Line 0001 Qty 1280 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Line 0002 Qty 3813 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
59--LOUDSPEAKER,PERMANE
Proposed procurement for NSN 5965010992696 LOUDSPEAKER,PERMANE: Line 0001 Qty 459 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0225 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135014821290 BATTERY,NONRECHARGE: Line 0001 Qty 242 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0168 DAYS ADO Approved source is 4U927 MAI-150232. The solicitation is...
12--PANEL,INDICATOR
Proposed procurement for NSN 1290014631478 PANEL,INDICATOR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0197 DAYS ADO Approved sources are 02995 CW08001-1; 14550 92-1005-1; 323N3 B...
53--INS ERT,SCREW THREAD
Proposed procurement for NSN 5325011552645 INS ERT,SCREW THREAD: Line 0001 Qty 227 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Line 0002 Qty 3525 UI EA Deliver To: DLA DISTRIBUTION...
29--TANK,FUEL,ENGINE
Proposed procurement for NSN 2910123457448 TANK,FUEL,ENGINE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is D0857 035.06.0028. The solicitation is an RFQ...
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