59--ELECTRONIC MODULE,S
Proposed procurement for NSN 5963016200267 ELECTRONIC MODULE,S: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 66935 031-02640-001; 66935 377-20257-...
Federal Contract Calendar: December 21, 2020 (Page 6 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.
Analytical Laboratory Instrument Manufacturing
Sources Sought Notice NIST-MML-21-SS04 Title: Ion Mobility Mass Spectrometer This is a Sources Sought Notice ONLY. Requests for copies of a solicitation will not receive a response. This Notice is for...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014115084 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0150 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
43--PARTS KIT,COMPRESSO
Proposed procurement for NSN 4310014805751 PARTS KIT,COMPRESSO: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 1KWT0 085 152. The solicitation is an RFQ a...
RFP Amendment - Undersea Warfare Training Range(USWTR) Increment II & III
The Naval Air Warfare Center Training Systems Division (NAWCTSD) has a requirement to Redevelop and Modernize (R and M) four deep water ranges and add two shallow ranges abutting the existing deep-wat...
48--VALVE,CHECK
Proposed procurement for NSN 4820011452409 VALVE,CHECK: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 78062 20191-430. The solicitation is an RFQ and wi...
61--WIRING HARNESS,BRANCHE
Proposed procurement for NSN 6150014822270 WIRING HARNESS,BRANCHE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved sources are 10000 L54461142036A-D; 30842...
PM Support for Developing Army Policy on Treaty Compliance, Chemical & Nuclear Surety, and Countering Weapons of Mass Destruction & Counter Proliferation
Army Contracting Command - Aberdeen Proving Ground on behalf of Headquarters, Department of the Army (HQDA), Deputy Chief of Staff, Army G-3/5/7 designated Army Staff (AFSTAF) Treaty Compliance and Su...
25--BOW,VEHICULAR TOP
Proposed procurement for NSN 2540016469391 BOW,VEHICULAR TOP: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 4D3B0 C01A24189. The solicitation is an RFQ...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310008118050 NUT,SELF-LOCKING,EX: Line 0001 Qty 52000 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0158 DAYS ADO Approved sources are 2N935 42FLW524; 56878 42FLW524....
10--GUIDE,CARTRIDGE,AMM
Proposed procurement for NSN 1005014985154 GUIDE,CARTRIDGE,AMM: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 05606 6736638. The solicitation is an...
49--MAINTENANCE KIT,AIR
Proposed procurement for NSN 4920016763949 MAINTENANCE KIT,AIR: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0232 DAYS ADO The solicitation is an RFQ and will be available at the link...
49--MOTHERBOARD,AIRCRAF
Proposed procurement for NSN 4933015916394 MOTHERBOARD,AIRCRAF: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 74RJ4 3982AS220-3. The solicitation is an R...
20--SCUTTLE,MARINE
Proposed procurement for NSN 2040013645000 SCUTTLE,MARINE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0385 DAYS ADO The solicitation is an RFQ and will be available at the link p...
28--GUIDE,ROLLER
Proposed procurement for NSN 2815011800630 GUIDE,ROLLER: Line 0001 Qty 162 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 7PZX0 P207038. The solicitation is an RFQ a...
16--TRAILING ASSEMBLY,L
Proposed procurement for NSN 1680014904206 TRAILING ASSEMBLY,L: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0030 DAYS ADO Approved source is 8N007 C-00901-2. The solicitation...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945011281186 SOLENOID,ELECTRICAL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0135 DAYS ADO Approved sources are 2W033 157430-1; 76301 157430-1; 7931...
25--PUMP ASSEMBLY,POWER
Proposed procurement for NSN 2530010103113 PUMP ASSEMBLY,POWER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO This is a source controlled drawing item. Approved source...
61--PANEL,GROUND DETECT
Proposed procurement for NSN 6110011790213 PANEL,GROUND DETECT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 96169 4687684-0001. The solicitation is an...
15--BALANCE WEIGHT,ELEV
Proposed procurement for NSN 1560014492401 BALANCE WEIGHT,ELEV: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
16--COVER ASSY,VALVE,OU
Proposed procurement for NSN 1660006580742 COVER ASSY,VALVE,OU: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0154 DAYS ADO Line 0002 Qty 66 UI EA Deliver To: DLA DISTRIBUTION C...
30--BLADDER,ACCUMULATOR
Proposed procurement for NSN 3040014693405 BLADDER,ACCUMULATOR: Line 0001 Qty 112 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved source is 26337 603129. The solicitation is an RFQ...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540015171769 BOX,ACCESSORIES STO: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0166 DAYS ADO Approved source is 89954 532200-01-01. The solicitation i...
MODIFY WOMEN'S TOILET, BLDG. 956, NAF MISAWA, JAPAN
The Contractor shall provide all labor, equipment, materials, transportation, supervision, and any other necessary work to modify women's toilet, Bldg. 956, NAF Misawa, Japan in accordance with the te...
25--KIT,CENTERLINE DEF
Proposed procurement for NSN 2590014733999 KIT,CENTERLINE DEF: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0105 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIV...
Unlock AI summaries and opportunities details for all 405 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated