49--TEST SET,ELECTRONIC
Proposed procurement for NSN 4920013644996 TEST SET,ELECTRONIC: Line 0001 Qty 4 UI EA Deliver To: 0173 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Approved source is 0DTG5 SK3784. The solicitation is an R...
Federal Contract Calendar: January 14, 2020 (Page 15 of 26)
Contract Opportunities Published:
634
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (77 opportunities)
Top Agency:
DEPT OF DEFENSE (499 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (168 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.
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220014363703 LIGHT ASSEMBLY,INDI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0234 DAYS ADO This is a source controlled drawing item. Approved sou...
40--CHAIN ASSEMBLY,SING
Proposed procurement for NSN 4010015892553 CHAIN ASSEMBLY,SING: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0232 DAYS ADO Line 0002 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
58--TELEVISION SET
Proposed procurement for NSN 5820016523863 TELEVISION SET: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 8P309 PNLE801. The solicitation is an RFQ and w...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150004234867 CABLE ASSEMBLY,SPEC: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0263 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
65--MEDICAL GASSES (VA-20-00021512)
COMBINED SYNOPSIS/SOLICITATION NOTICE 36C26220Q0265 Responses are due by 12:00 pm (PST), January 22, 2020 COMBINED SYNOPSIS/SOLICITATION NOTICE: This is a combined synopsis/solicitation for commercial...
66--TRANSDUCER,ULTRASON
Proposed procurement for NSN 6635013785444 TRANSDUCER,ULTRASON: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 87009 58-8025-001. The solicitation is an R...
Defense Supply Center Richmond - Building 46 SWITCH GEAR CONTROLS
NOTE: *************************************************** Site visit will be held one day only: Wednesday, JANUARY 29, 2020 @ 1300-- contact the Project Manager, Warren Nuckols at desk phone (804) 279...
26--TIRE,PNEUMATIC,VEHI
Proposed procurement for NSN 2610015374093 TIRE,PNEUMATIC,VEHI: Line 0001 Qty 650 UI EA Deliver To: ADMIN DE LA DEFENSE NATIONALE By: 0180 DAYS ADO This is a source controlled drawing item. Approved s...
29--PISTON AND SHOE
Proposed procurement for NSN 2995011227881 PISTON AND SHOE: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0256 DAYS ADO Approved sources are 45934 2493773A; 99207 2493773A; 9955...
HVAC - CRAC Re-Acq
The 21st Contracting Squadron at Peterson AFB, Colorado, is seeking industry information for servicing HVAC – CRAC units. Please be advised this a request for information by the Government, and does n...
36--GENERATOR,OXYGEN-NI
Proposed procurement for NSN 3655015442362 GENERATOR,OXYGEN-NI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 1MV66 MG1100. The solicitation is an RFQ an...
Lease of Office Space within Region 3. RLP #20-REG03 - OFFICE SPACE
This Beta.SAM advertisement is hereby incorporated into the RLP 20-REG03 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advan...
53--BRACKET,MULTIPLE AN
Proposed procurement for NSN 5340015603407 BRACKET,MULTIPLE AN: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
16--FUEL TUBE
Proposed procurement for NSN 1680016545643 FUEL TUBE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 72429 403128-1. The solicitation is an RFQ a...
Landscape Services Umpqua National Forest Service Center
Description: *** THE FULL SOLICITATION ESTIMATED ISSUE DATE: Electronically in Federal Business Opportunities on or about 1/22/2020. *** SCOPE OF CONTRACT The purpose of this contract is to acquire se...
62--LAMP,MERCURY VAPOR
Proposed procurement for NSN 6240011289084 LAMP,MERCURY VAPOR: Line 0001 Qty 107 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0165 DAYS ADO Approved sources are 20772 7981B-OF/M; 81205 B60L0001-1...
65--600-20-1-258-0001, SPS, CUSTOM CASE CARS (VA-20-00019955)
THIS REQUEST FOR INFORMATION (RFI) 36C26220Q0299 -IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNI...
Lease of Office Space within Region 7. RLP #20-REG07_8OK2201- OFFICE
This BetaSam.Gov advertisement is hereby incorporated into the RLP 20-REG07 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Ad...
53--BUMPER
Proposed procurement for NSN 5340015383407 BUMPER: Line 0001 Qty 510 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved sources are 15090 7002823-2; 6T048 7002823-2. The solicitati...
66--THERMOMETER,INDICAT
Proposed procurement for NSN 6685011227470 THERMOMETER,INDICAT: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
53--PIN,SHOULDER,HEADLE
Proposed procurement for NSN 5315219139883 PIN,SHOULDER,HEADLE: Line 0001 Qty 920 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0126 DAYS ADO Approved sources are 56161 10501052; 56161 M1730007; S300...
Lever Ind. Plate on the MH65 aircraft
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
40--CHAIN,STUD LINK
Proposed procurement for NSN 4010012065592 CHAIN,STUD LINK: Line 0001 Qty 7 UI SO Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
40--SWIVEL AND LINK ASSEMB
Proposed procurement for NSN 4030012747117 SWIVEL AND LINK ASSEMB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 50194 755291000; 83644 86012-17110; 96...
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