53--WASHER,SEAL
Proposed procurement for NSN 5310014263567 WASHER,SEAL: Line 0001 Qty 5870 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0245 DAYS ADO Approved source is 59501 154889. The solicitation is an R...
Federal Contract Calendar: February 20, 2020 (Page 17 of 28)
Contract Opportunities Published:
700
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (89 opportunities)
Top Agency:
DEPT OF DEFENSE (516 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (197 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.
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040016541501 CONNECTING LINK,RIG: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0343 DAYS ADO Approved source is 76301 74A182201-1006. The solicita...
16--RESOLVER,YAW,AIRCRA
Proposed procurement for NSN 1680015164190 RESOLVER,YAW,AIRCRA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 4U884 6385922. The solicitation is an RFQ a...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810010070866 VALVE,SOLENOID: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0504 DAYS ADO Approved sources are 1Y5C0 8CV105-101; 79RG9 160C950914-1; 97...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998012015800 CIRCUIT CARD ASSEMB: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0328 DAYS ADO Approved source is 21269 A624-3404. The solicitation...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015234205 HOSE ASSEMBLY,NONME: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0269 DAYS ADO Approved source is 1T765 HM025-090-11. The solicitation i...
61--POWER SUPPLY,AIRCRA
Proposed procurement for NSN 6130015651989 POWER SUPPLY,AIRCRA: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0274 DAYS ADO This is a source controlled drawing item. Approved so...
25--BRAKE DRUM
Proposed procurement for NSN 2530006902890 BRAKE DRUM: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved source is 34712 41452. The solicitation is an RFQ and will...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011190187 SWITCH,PRESSURE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0BHF9 8101-04-0008. The solicitation is an...
Elevator Inspection, Maintenance, Repair, and Load Testing Blanket Purchase Agreement, Black Rock Lake, Thomaston, CT and Colebrook River Lake, Colebrook, CT
THE WORK CONSISTS OF: The purpose of this Blanket Purchase Agreement (BPA) is to provide an indefinite quantity of elevator services for two (2) elevators at different locations. The Contractor shall...
93--PLASTIC SHEET
Proposed procurement for NSN 9330002021890 PLASTIC SHEET: Line 0001 Qty 188 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0029 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
48--VALVE,ANGLE
Proposed procurement for NSN 4820009639399 VALVE,ANGLE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0213 DAYS ADO Line 0002 Qty 51 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
66--TUBE,PERMEATION
Proposed procurement for NSN 6665014834103 TUBE,PERMEATION: Line 0001 Qty 213 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0067 DAYS ADO Approved sources are 55503 MP005810; 59638 100-100-4201-U3...
Family of Extrudable C-4 Items
The Army Contracting Command - Rock Island intends to issue Request for Proposal, W52P1J-18-R-0049, to the Contract Opportunities website (https://beta.sam.gov) on or about 16 March 2020 with a closin...
84--DECORATION SET,INDI
Proposed procurement for NSN 8455002695747 DECORATION SET,INDI: Line 0001 Qty 15000 UI SE Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0127 DAYS ADO The solicitation is an RFQ and will be availabl...
28--MONOPOLE,TORQUEMETE - AND OTHER REPLACEMENT PARTS
CONTACT INFORMATION|4|n761.10|p1k|215-697-2983|joshua.stolle@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
J--DEMINERALIZER,WATER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N743.36|WWR|717.605.5415|JESSICA.GOTTAL@NAVY.MIL| COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|X||X||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19||||||||||||||...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110012698052 CONTACTOR,MAGNETIC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 63743 IC5181D103A6XXAX. The solicitation is...
61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145005422773 CABLE,RADIO FREQUEN: Line 0001 Qty 500 UI FT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0062 DAYS ADO Line 0002 Qty 8500 UI FT Deliver To: DLA DISTRIBUTION...
59--ANTENNA
Proposed procurement for NSN 5985011469282 ANTENNA: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 81755 16VE219-1; 93346 15D02400. The solicitation is...
43--CAGE,SEPARATOR
Proposed procurement for NSN 4330011385205 CAGE,SEPARATOR: Line 0001 Qty 216 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO Line 0002 Qty 191 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Hoover Dam Monument Plaza Restoration
This is a sources sought synopsis for acquisition planning purposes and no formal solicitation exists at this time. This sources sought notice shall not be construed as a solicitation or as an obligat...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965015978718 HEADSET-MICROPHONE: Line 0001 Qty 149 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 38200 902164-1. The solicitation is an...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560011964405 PANEL,STRUCTURAL,AI: Line 0001 Qty 1 UI EA Deliver To: FB2065 AF SUPPLY CNTRL RECV By: 0335 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB2065 AF SUPPLY CNTRL...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015289392 CIRCUIT CARD ASSEMB: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 32770 5080058100. The solicitation is an RF...
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