16--PLATE,FRICTION,AIRC
Proposed procurement for NSN 1650015420101 PLATE,FRICTION,AIRC: Line 0001 Qty 235 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0451 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION C...
Federal Contract Calendar: November 16, 2020 (Page 1 of 19)
Contract Opportunities Published:
459
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency:
DEPT OF DEFENSE (327 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (116 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.
R--Communications Interoperability Technical Assistance, Software Development, Programmatic, Strategic, Cybersecurity and Outreach Support
**UPDATE 16 NOVEMBER 2020 -- REQUEST FOR PROPOSALS** The Department of the Navy, Naval Information Warfare Center Pacific (NIWC Pacific) hereby issues Request for Proposal (RFP) No. N66001-21-R-0015 f...
GJ, SWIVEL, 3/4"
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
RCA CABLE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
LIQUEFIED PETROLEUM GAS AND TANK MONITORING SERVICES
PLEASE READ THE ATTACHED SOLICITATION IN ITS ENTIRETY. IT IS THE VENDOR'S RESPONSIBILITY TO ENSURE ALL QUOTES ARE LEGIBLE, AND ARE RECEIVED BY THE SCHEDULED CLOSE DATE. ALL QUESTIONS FOR THIS REQUIREM...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995016067433 WIRING HARNESS,BRAN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link p...
New Hogan Lake Septic Service
Amendment 1- Correct Spelling of New Hogan Lake This is a combined synopsis/solicitation for commercial items (services) prepared in accordance with the format in Federal Acquisition Regulation (FAR)...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016226154 CABLE ASSEMBLY,SPEC: Line 0001 Qty 193 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 3H7B5 48311002. The solicitation is an RF...
One-time spares buy of the Chassis, Plug-In Unit in support of the Automatic Test Systems
One-time spares buy for the Chassis, Plug-In Unit in support of the Automatic Test Systems. The proposed contract action will be contracted sole source to Astronics Test Systems, Inc., CAGE 21793, Irv...
62--LIGHT,RECOGNITION,A
Proposed procurement for NSN 6220014731255 LIGHT,RECOGNITION,A: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved sources are 14550 87-00235-003; 27520 400005 IT...
59--COUPLER,DIRECTIONAL
Proposed procurement for NSN 5985010577393 COUPLER,DIRECTIONAL: Line 0001 Qty 20 UI EA Deliver To: By: 0013 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--ACTUATOR,MECHANICAL
Proposed procurement for NSN 3040013757322 ACTUATOR,MECHANICAL: Line 0001 Qty 1289 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0226 DAYS ADO This is a source controlled drawing item. Approved source i...
Repair of Guidance and Navigation Components (Multi NSN)
Amendment to incorporate CLIN language and develop pricing schedules for specific CLINs (Detailed in Amendment).
59--COUPLER,ANTENNA
Proposed procurement for NSN 5985007625644 COUPLER,ANTENNA: Line 0001 Qty 3 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
One-time spares buy for Circuit Card Assemblies used in support of the Cruise Missile Test System
One-time spares buy for Circuit Card Assemblies used in support of the Cruise Missile Test System. The proposed contract action will be sole source to The Boeing Company, Cage 81250, Seattle, WA., pur...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016582644 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 18863 ABC60568. The solicitation is an...
16--PISTON,LINEAR ACTUA
Proposed procurement for NSN 1650011293811 PISTON,LINEAR ACTUA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0591 DAYS ADO Approved source is 78286 65664-06305-041. The solicita...
PLUNGER MATL.-BRACE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040013229362 CONNECTING LINK,RIG: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0178 DAYS ADO Approved source is 98255 SW34700-1. The solicitation is...
42--PARTS KIT,REGULATOR
Proposed procurement for NSN 4240014391354 PARTS KIT,REGULATOR: Line 0001 Qty 89 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0090 DAYS ADO Approved source is 04577 F417-1011-3. The solicitatio...
Spectrum System Development Architecture (SSDA) Request for Information (RFI)
FA8770-21-R-0004 SSDA Request for Information. Provides interested vendors with Background & Description, Scope of Services, requested information and standards for submitting a capabilities package a...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n731.41|n00383|215-697-0283|brittany.n.wood@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||...
HOSE,HEATER,3/8 IN
CONTACT INFORMATION|4|N97113B|FEB|717-605-1765|heidi-jo.below@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| G...
PUSHBUTTON, GREEN
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
67--HIPERCAM1 ASSEMBLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.18|B4P|215-697-2558|jose.f.montes@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
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