59--ANTENNA
Proposed procurement for NSN 5985013529675 ANTENNA: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0179 DAYS ADO Approved sources are 00724 01-01372-002; 59926 01-01372-002; 9621...
Federal Contract Calendar: February 12, 2020 (Page 23 of 31)
Contract Opportunities Published:
772
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (135 opportunities)
Top Agency:
DEPT OF DEFENSE (555 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (198 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.
61--CHARGER,BATTERY
Proposed procurement for NSN 6130015487556 CHARGER,BATTERY: Line 0001 Qty 310 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0182 DAYS ADO Approved sources are 14304 RF-5853-CH106; 549W5 SLI-BC6. T...
16--LINE,MULTI-LOOP
Proposed procurement for NSN 1670010626307 LINE,MULTI-LOOP: Line 0001 Qty 196 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0354 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
J041--Cooling Towers Maint - KCVA
The Department of Veterans Affairs, NCO 15 Contracting Office intends to release a commercial solicitation, as Unrestricted Open-Market, for a qualified contractor to provide all tools, materials, lab...
GASKET,NEOPREN/CORK
CONTACT INFORMATION|4|N97113C|FAA|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040011594611 CONNECTING LINK,RIG: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0680 DAYS ADO Line 0002 Qty 39 UI EA Deliver To: DLA DISTRIBUTION JA...
48--SEAT,VALVE
Proposed procurement for NSN 4820015167701 SEAT,VALVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved sources are 90099 4D08630-001; 90099 6509E59FN15. The solicita...
USPSC Support Relief Group (SRG) Shelter and Settlements Advisor
SOLICITATION NUMBER: 720FDA20B00028 ISSUANCE DATE: February 12, 2020 CLOSING DATE AND TIME: March 11, 2020, 12:00 P.M. Eastern Time SUBJECT: Solicitation for U.S. Personal Service Contractor (USPSC) D...
5 YR BOA Renewal for the items listed on Attach A.
Five Year Basic Ordering Agreement (BOA) Renewal for the repair of items listed under the attached Attachment A that are used on AV8B Gas Turbine Starter (GTS) System
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010014836382 WIRE ROPE ASSEMBLY,: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0206 DAYS ADO Approved source is 10237 121022. The solicitation is an...
95--ANGLE,STRUCTURAL
Proposed procurement for NSN 9540005405948 ANGLE,STRUCTURAL: Line 0001 Qty 267 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0077 DAYS ADO The solicitation is an RFQ and will be available at t...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016503390 CIRCUIT CARD ASSEMB: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 27192 DC-006201-02. The solicitation is an...
28--DISK,TURBINE,AIRCRA
Proposed procurement for NSN 2840014795682 DISK,TURBINE,AIRCRA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0868 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
43--HEAD CONE,VACUUM PU
Proposed procurement for NSN 4310011195383 HEAD CONE,VACUUM PU: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0146 DAYS ADO Approved source is 42280 B14-4540-UNS. The solicitation...
61--WIRING HARNESS
Proposed procurement for NSN 6150014657751 WIRING HARNESS: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0249 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
17--INTERFACE UNIT,AMMU
Proposed procurement for NSN 1730012552319 INTERFACE UNIT,AMMU: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0294 DAYS ADO Approved sources are 05606 218F742; 1GUP7 218F742; 56529 218F7...
95--SHEET,METAL
Proposed procurement for NSN 9535006071480 SHEET,METAL: Line 0001 Qty 15 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the lin...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140002022978 BATTERY,STORAGE: Line 0001 Qty 6 UI EA Deliver To: FB4613 90 LRS LGRD By: 0020 DAYS ADO Approved sources are 1K126 N1105RN148; 2F740 N1105RN148. The solicita...
6640--Supply: Molecular JAK2 Gene Mutation Cost Per Test
This is a PRE-SOLICITATION ANNOUNCEMENT to announce that the Department of Veterans Affairs (VA), James A. Haley Veterans Hospital (JAHVH), Tampa, FL, intends to issue a Request for Quote (RFQ) for Br...
30--GEAR ASSEMBLY,SPEED
Proposed procurement for NSN 3010014108037 GEAR ASSEMBLY,SPEED: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0187 DAYS ADO Approved source is 92878 62123. The solicitation is...
95--SHEET,METAL
Proposed procurement for NSN 9535004935370 SHEET,METAL: Line 0001 Qty 1 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
31--CUP,TAPERED ROLLER
Proposed procurement for NSN 3110001000520 CUP,TAPERED ROLLER: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
INL/Pakistan and INL/AP Travel Contract
THIS IS NOT A SOLICITATION AND DOES NOT ASSUME THE GOVERNMENT WILL AWARD A CONTRACT IN THE NEAR FUTURE. THIS NOTICE IS ONLY FOR MARKET RESEARCH PURPOSES. This is a Sources Sought notice to determine t...
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730015370191 MANIFOLD ASSEMBLY,H: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0212 DAYS ADO Approved sources are 076M6 12423160-002; 0FW39 12423160-002;...
30--CAM,CONTROL
Proposed procurement for NSN 3040012895531 CAM,CONTROL: Line 0001 Qty 195 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 05606 1395AS1063. The solicitation is an RFQ...
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