59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998012762157 CIRCUIT CARD ASSEMB: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0042 DAYS ADO Approved source is 97520 90-33905-100. The solicitation is...
Federal Contract Calendar: December 21, 2020 (Page 10 of 17)
Contract Opportunities Published:
405
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (24 opportunities)
Top Agency:
DEPT OF DEFENSE (288 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (108 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.
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820013257004 VALVE,LINEAR,DIRECT: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 99657 283533-0003. The solicitation is...
28--DUCT,EXHAUST,NONAIR
Proposed procurement for NSN 2835012830971 DUCT,EXHAUST,NONAIR: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0106 DAYS ADO Approved sources are 55820 164063-100; 99167 164063-1...
61--AUXILIARY SET,ENGIN
Proposed procurement for NSN 6115014222575 AUXILIARY SET,ENGIN: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the l...
Medical/Scientific Photographer
BETA.SAM.GOV SOLICITATION ANNOUNCEMENT 1. This is a Combined Synopsis/Solicitation for commercial supplies/services prepared in accordance with the format in Subpart 12.6, as supplemented with additio...
29--SPRAY TIP,NOZZLE,NO
Proposed procurement for NSN 2910016567220 SPRAY TIP,NOZZLE,NO: Line 0001 Qty 272 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0149 DAYS ADO Approved source is 07482 5054M72G10. The solicitat...
16--COOLER,HYDRAULIC OI
Proposed procurement for NSN 1650014536061 COOLER,HYDRAULIC OI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0212 DAYS ADO Approved source is 78943 UA542832-1. The solicitation...
25--WINCH,DRUM,VEHICLE
Proposed procurement for NSN 2590016781342 WINCH,DRUM,VEHICLE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0084 DAYS ADO Approved source is 75Q65 57K8866. The solicitation is an...
29--PILOT,VALVE
Proposed procurement for NSN 2995008171875 PILOT,VALVE: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0064 DAYS ADO This is a source controlled drawing item. Approved sources ar...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560002381636 SKIN,AIRCRAFT: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0320 DAYS ADO Approved sources are 0C7H8 4-5027-1; 59213 4-5027-1; 8120...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730012825159 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 09032 0801017310. The solicitation is an RFQ...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680007269826 TRANSMITTER,LIQUID: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 54034 EA1015A1957; 89305 EA1015...
Shell Sorting Down Draft Table
The U.S. Army Contracting Command - Rock Island, on behalf of Product Director Demilitarization, is issuing a Brand Name or Equivalent competitive Request for Proposal (RFP), W52P1J-21-R-0004. This RF...
Senior HIV/AIDS/TB Advisor - GS-14 (Readvertized)
USAID/Uganda is seeking qualified candidates for the position of Personal Services Contractors (PSC) - Senior HIV/AIDS/TB Advisor Position - GS-14 (Readvertized) ELIGIBLE OFFERORS: United States (U.S....
CLAMP,LOOP NYLON
CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720006749139 HOSE ASSEMBLY,NONME: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved sources are 00624 270-624189P0325; 32142 S3...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4810012137965 VALVE,BUTTERFLY: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0475 DAYS ADO Approved source is 81873 26000492. The solicitation is an...
Comprehensive Cross-Cutting Prevention Opportunity to Decrease Harmful Behaviors and Increase Service Member Readiness and Performance
This is a pre-announcement only. No response is required at this time. The Medical Technology Enterprise Consortium (MTEC) is excited to post this pre-announcement for a Request for Project Proposals...
58--CLUTCH ASSY
Proposed procurement for NSN 5865000544634 CLUTCH ASSY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0232 DAYS ADO Approved source is 48ZY0 RE31501-002. The solicitation is an...
25--PARTS KIT,VEHICULAR
Proposed procurement for NSN 2540016858814 PARTS KIT,VEHICULAR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961016809308 SEMICONDUCTOR DEVIC: Line 0001 Qty 5264 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0096 DAYS ADO Approved source is 35351 100-002-722-008. The solicitat...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330014975140 PARTS KIT,SEAL REPL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0498 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
43--PISTON,COMPRESSOR
Proposed procurement for NSN 4310012481573 PISTON,COMPRESSOR: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 0AT62 MLH53828G1; 8FGX3 MLH53828G1. The...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998013346808 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: TAIWAN ARMY AVIATION DEPOT By: 0020 DAYS ADO Approved source is 10933 1300000-557. The solicitation is...
61--POWER SUPPLY,UNINTE
Proposed procurement for NSN 6130016517045 POWER SUPPLY,UNINTE: Line 0001 Qty 8 UI EA Deliver To: NAVSEA HQ By: 0020 DAYS ADO Approved source is 0UMT8 FA00333. The solicitation is an RFQ and will be a...
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