15--SWITCH,PRESSURE,AIR
Proposed procurement for NSN 1560014961412 SWITCH,PRESSURE,AIR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0441 DAYS ADO Approved sources are 0PXV4 74-580081-102; 3H889 2980008-10...
Federal Contract Calendar: January 10, 2022 (Page 12 of 26)
Contract Opportunities Published:
633
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (38 opportunities)
Top Agency:
DEPT OF DEFENSE (480 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (176 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.
42--LIFE PRESERVER,VEST
Proposed procurement for NSN 4220014851135 LIFE PRESERVER,VEST: Line 0001 Qty 587 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0100 DAYS ADO Approved source is 80309 3000002041. The solicitation is...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560015584010 FITTING,STRUCTURAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0525 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 026...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016552332 CABLE ASSEMBLY,SPEC: Line 0001 Qty 22 UI SL Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved sources are 1V630 478626-003; 89305 478626...
15--BULKHEAD,AIRCRAFT
Proposed procurement for NSN 1560011132400 BULKHEAD,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0359 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103...
6525--SEP 2021 Consolidation
September 2021 Consolidation
15--SPEED BRAKE,AIRCRAF
Proposed procurement for NSN 1560010450351 SPEED BRAKE,AIRCRAF: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0439 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
61--POWER SUPPLY
Proposed procurement for NSN 6130010363327 POWER SUPPLY: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0030 DAYS ADO Approved source is 09059 15TRC10. The solicitation is an RF...
Paint Booth Maintenance Bldg 72 & Bldg 455
SOURCES SOUGHT/REQUEST FOR INFORMATION The Department of Defense, United States Air Force (USAF), Air Force Materiel Command (AFMC), Air Force Test Center (AFTC), is currently conducting market resear...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120016116824 BEARING,SLEEVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 17454 122E1634; SCY20 826251. The solicitation...
66--COMPUTER RACK MOUNT
CONTACT INFORMATION|4|N711.7|HPL|(717)605-6811 |LEO.DOUGHERTY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
59--PCI EXPRESS INTERF
CONTACT INFORMATION|4|n711.7|BUK|(717)605-6811 |LEO.DOUGHERTY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
59--PENETRATOR,HULL
CONTACT INFORMATION|4|N743.6|WV2|N/A|David.P.Monteith@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB...
BRU-57B
This is a sole source requirement and will be awarded in accordance with FAR 6.302-1. Award will be made to L3Harris Technologies, Inc. This solicitation is for the procurement of BRU-57/B Bomb Rack E...
R799--Annual Medication Inventory for Baltimore and Perry Point Pharmacy Base plus 4 year option
In accordance with FAR, this is a Presolicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial...
16--NRP,CHASSIS ASSY,DD
Proposed procurement for NSN 1680016040814 NRP,CHASSIS ASSY,DD: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 2288A 37173A-04. The solicitation is an RFQ...
5680--Precedence| Engineering support supplies (AIR Filters) Base + 4 Contract
THIS REQUEST FOR INFORMATION (RFI) 36C26222Q0250 - IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANN...
R--Technical Assistance Pilot (TAP) for the Assistant
Technical Assistance Pilot (TAP) for the Assistant Secretary - Indian Affairs (AS-IA)
H-1 Technical Data Package
The Naval Air Systems Command (NAVAIR) Patuxent River, MD intends to issue a Firm Fixed Price type delivery order under a Basic Ordering Agreement (BOA) # N00019-21-G-0012 with Bell Textron Inc. The o...
Kampala Health Insurance
The Embassy of the United States of America in Kampala invites you to submit a proposal for locally employed staff health insurance coverage. The Embassy encourages prospective offerors to offer off-t...
SPE603-22-R-5X03 COCO Storage Services
REQUEST FOR INFORMATION CONUS FSII STORAGE SUPPORT IN THE EAST COAST (VIRGINIA (VA) – NEW JERSEY (NJ)), THE SOUTHEAST (NORTH CAROLINA (NC) VICINITY), SOUTHERN CALIFORNIA (CA) (LA BASIN VICINITY) AND C...
F107--Environmental Cleanup and repairs
In accordance with FAR, this is a Presolicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial...
B--SENSITIVITY ANALYSIS OF THREE PHASES
SENSITIVITY ANALYSIS OF THREE PHASES
83--WEBBING,TEXTILE
Proposed procurement for NSN 8305002682411 WEBBING,TEXTILE: Line 0001 Qty 25000 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0060 DAYS ADO Line 0002 Qty 25000 UI YD Deliver To: ARIZONA INDUS...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140013901968 BATTERY,STORAGE: Line 0001 Qty 310 UI EA Deliver To: W6DX PEO GCS WARREN By: 0210 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6DX PEO GCS WARREN By: 0150 DAY...
Unlock AI summaries and opportunities details for all 633 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated