45--COVER,FAUCET HOLE
Proposed procurement for NSN 4510016765240 COVER,FAUCET HOLE: Line 0001 Qty 5 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Federal Contract Calendar: January 30, 2020 (Page 34 of 42)
Contract Opportunities Published:
1,040
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (857 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (283 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.
25--PIVOT CONNECTION KI
Proposed procurement for NSN 2530015585505 PIVOT CONNECTION KI: Line 0001 Qty 190 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 74410 48100484; 75Q65 6KP967. The solic...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110014787460 PANEL,POWER DISTRIB: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0194 DAYS ADO Approved source is 14058 96-9440. The solicitation is an RFQ...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040200019428 SHAFT,SHOULDERED: Line 0001 Qty 167 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0151 DAYS ADO Approved source is 56161 10618687. The solicitation is an RFQ...
29--FLYBALL AND HEAD GO
Proposed procurement for NSN 2915010513751 FLYBALL AND HEAD GO: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0525 DAYS ADO Approved sources are 45934 570386-1; 73030 570386-1....
25--BLADE,EXTENSION
Proposed procurement for NSN 2590996667606 BLADE,EXTENSION: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is K0824 PE21658. The solicitation is an RFQ...
61--INVERTER,POWER,STAT
Proposed procurement for NSN 6130015896183 INVERTER,POWER,STAT: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO Approved sources are 5FX66 MS4024; 75Q65 3869404. The solicit...
43--VALVE,REED
Proposed procurement for NSN 4310014562994 VALVE,REED: Line 0001 Qty 55 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved sources are 0AT62 ML12428835G2; 830Q4 ML12428835G2. The solic...
61--POWER SUPPLY SUBASS
Proposed procurement for NSN 6130005226409 POWER SUPPLY SUBASS: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 32953 MT1042. The solicitation is an...
48--SLEEVE ASSEMBLY
Proposed procurement for NSN 4810011340573 SLEEVE ASSEMBLY: Line 0001 Qty 10 UI AY Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0215 DAYS ADO Approved source is 79318 227758-2. The solicitation is...
53--SEAL,PLAIN
Proposed procurement for NSN 5330015756066 SEAL,PLAIN: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 63857 2534CRA819344-48N2-01; 63857 999F0919 PC NO...
Q512--Presolicitation Notice Optician and Eyeglass Service for Veteran Inegrated Service Network (VISN 17)
Page 74 of 74 Page 74 of 74 PRESOLICITATION SYNOPSIS Optician and Eyeglass Service Description of Services: The Department of Veterans Affairs, Network Contracting Office (NCO 17) has a requirement fo...
48--VALVE,CHECK
Proposed procurement for NSN 4820008658663 VALVE,CHECK: Line 0001 Qty 193 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
66--RF Power Meter, Sensor and Calibration Cables
Quotes are being solicited under solicitation number N68335-20-Q-0132. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Th...
16--RETAINER,CABLE,INER
Proposed procurement for NSN 1680012411778 RETAINER,CABLE,INER: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Prairie Flower Campground Fee Attendant- Saylorville Lake
Contractor shall provide all labor, materials/supplies, transportation, and equipment to perform fee attendant services at Prairie Flower Campground, Saylorville Lake. Please see Performance Work Stat...
10--BOX HOLDER, AMMUNITION
Proposed procurement for NSN 1005015321725 BOX HOLDER, AMMUNITION: Line 0001 Qty 339 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the l...
Wire and Cable - Montrose, CO
Department of Energy, Western Area Power Administration (WAPA), Rocky Mountain Regional Office located in Montrose, CO has a requirement for cable and wire. The resultant contract will be a firm-fixed...
16--HOUSING,VALVE
Proposed procurement for NSN 1660007358326 HOUSING,VALVE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0014 DAYS ADO Approved source is 73030 536316. The solicitation is an RFQ...
CABLE ASSY, L
CABLE ASSY, L P/N 6235187-001
84--BOOTS,HOT WEATHER
Proposed procurement for NSN 8430015985075 BOOTS,HOT WEATHER: Line 0001 Qty 588 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0002 Qty 276 UI PR Deliver To: W1A8 DLA DISTRIBUTION By:...
Purchase/Install Carpet, Bldg 333
Provide all labor, means, operations, materials, equipment, permits and licenses, including sales taxes and incidentals as necessary for providing F.E. Warren Air Force Base with carpet including inst...
3RD QUARTER BREAD PRODUCTS MDC GUAYNABO
The Federal Bureau of Prisons Metropolitan Detention Center Guaynabo, Puerto Rico, intends to issue solicitation 15B30620Q00000009 for the procurement of its 3rd Quarterly Bread for the FY-2020. The N...
PLUG, SLOTTED
PLUG, SLOTTED P/N 2253943-17
53--RING,TIE DOWN
Proposed procurement for NSN 5365014653851 RING,TIE DOWN: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0200 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Unlock AI summaries and opportunities details for all 1,040 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated