58--INTERCONNECTING GRO
Proposed procurement for NSN 5895014593398 INTERCONNECTING GRO: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 072E5 3359AS854; 0KB09 3359AS854; 0MTR4 3...
Federal Contract Calendar: November 25, 2019 (Page 22 of 23)
Contract Opportunities Published:
572
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (424 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (167 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.
66--GAGE,LIQUID QUANTITY,F
Proposed procurement for NSN 6680010836151 GAGE,LIQUID QUANTITY,F: Line 0001 Qty 821 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0247 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
Ball Valve - QTY 1
QTY 1 - Ball Valve, NSN 3HD 4820 011020964 L1
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315009140654 PIN,STRAIGHT,HEADED: Line 0001 Qty 900 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0104 DAYS ADO Approved source is 45934 69725-3G32. The solicitatio...
65--Patient Gowns Obese size 10xl 104" sweepx50 length full
Please note that this is NOT a request for quotes or proposals, the Government is seeking information for market research purposes only. VHA Reginal Procurement Office (RPO) 2 is currently conducting...
53--WASHER,FLAT
Proposed procurement for NSN 5310014910703 WASHER,FLAT: Line 0001 Qty 19697 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0033 DAYS ADO Approved source is 82918 32-2767-70. The solicitation is...
66--WATCH,WRIST
Proposed procurement for NSN 6645014412762 WATCH,WRIST: Line 0001 Qty 919 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0163 DAYS ADO Approved source is 1R636 DW6900-1V. The solicitation is an RFQ a...
42--SAFETY DEVICE,PERSO
Proposed procurement for NSN 4240015428160 SAFETY DEVICE,PERSO: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 1EAW9 900-US-07301; 338X5 3688649C1L; 3...
Q--FY20: Dialysis Water Testing Samples
SOURCES SOUGHT NOTICE NOTE: THIS IS A SOURES SOUGHT NOTICE REPRESENTING A MARKET SURVEY AND IS NOT A REQUEST FOR PROPOSALS, PROPOSAL ABSTRACTS, QUOTATIONS OR INVITATION FOR BIDS. The Bay Pines VA Medi...
QTY 1 Ball Valve Parts Kit
QTY 1 Ball Valve Parts Kit, NSN 1HM 4820 016279437 L1
29--ELECTRONIC CONTROL
Proposed procurement for NSN 2920015876950 ELECTRONIC CONTROL: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 75Q65 22KP977. The solicitation is an RFQ a...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330010235889 SEAL,PLAIN ENCASED: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330014160888 SEAL,PLAIN ENCASED: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0092 DAYS ADO This is a source controlled drawing item. Approved source...
2020-039 Umbrella, Shade, Tank
Item Name: Umbrella, Shade, Tank NSN: 2350-01-575-2009 Part No: 4053 Quantity: 41 MIN/ 123 MAX End Item: Abrams Tank
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995012390228 CABLE ASSEMBLY,RADI: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0481 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015554873 ARMOR,TRANSPARENT,V: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
81--CONTAINER,FREIGHT,G
Proposed procurement for NSN 8150014638553 CONTAINER,FREIGHT,G: Line 0001 Qty 40 UI EA Deliver To: W0DA AFSBN-NEA FWD LST SAGAMI By: 0150 DAYS ADO The solicitation is an RFQ and will be available at t...
Metro San Diego Electrical Job Order Contract Under NAICS 238210
This is a competitive procurement for Historically Underutilize Business Zone (HUBZone) firms for a Firm-Fixed Price (FFP), Indefinite Delivery Indefinite Quantity (IDIQ), Job Order Contract (JOC) und...
58--COVER,ELECTRONIC CO
Proposed procurement for NSN 5895016177763 COVER,ELECTRONIC CO: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved sources are 072E5 832HN1350-1; 40828 11168-417. The...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340015756752 CAP,PROTECTIVE,DUST: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 1Y128 7548195-318. The solicitation is an...
15--SEAL,AERODYNAMIC ST
Proposed procurement for NSN 1560008536923 SEAL,AERODYNAMIC ST: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0193 DAYS ADO This is a source controlled drawing item. Approved...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020013388395 ROPE,FIBROUS: Line 0001 Qty 3 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0450 DAYS ADO Line 0002 Qty 4 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0450 DAYS...
65--BLOWER,PATIENT WRAP
Proposed procurement for NSN 6530015437916 BLOWER,PATIENT WRAP: Line 0001 Qty 12 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: W05J MED MAINT OPS...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330012816521 SEAL,NONMETALLIC SP: Line 0001 Qty 39 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 53181 5974794. The solicitation is an...
Marine Corps Base Camp Pendleton and Naval Weapons Station Seal Beach Flooring IDIQ Under NAICS 238330
This is a competitive procurement for Woman Owned Small Business (WOSB) firms for a Firm-Fixed Price (FFP), Indefinite Delivery Indefinite Quantity (IDIQ), under NAICS 238330 for flooring work at vari...
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