58--CALL-SIGNAL STATION
Proposed procurement for NSN 5830011524830 CALL-SIGNAL STATION: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved source is 12763 702019-287. The solicitation is...
Federal Contract Calendar: February 20, 2020 (Page 18 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.
17--STEERING BLOCK
Proposed procurement for NSN 1740008398746 STEERING BLOCK: Line 0001 Qty 380 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0314 DAYS ADO The solicitation is an RFQ and will be available at the li...
16--DETECTOR, BLEED AIR
CONTACT INFORMATION|4|TBD|TBD |TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SU...
16--PANEL,INDICATOR
CONTACT INFORMATION|4|N722.18|B4P|215-697-2558|jose.f.montes@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| T...
CLAMING RIGHT END I
CONTACT INFORMATION|4|N721.26|B1I|215-697-3638|shannon.k.fitzgerald@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012517620 VALVE,SAFETY RELIEF: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 34889 R10AL2N212; 5P967 BASGG05SKM....
83--CLOTH,COATED
Proposed procurement for NSN 8305002051163 CLOTH,COATED: Line 0001 Qty 44600 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0103 DAYS ADO The solicitation is an RFQ and will be available at th...
28--CYLINDER SLEEVE
Proposed procurement for NSN 2815009728912 CYLINDER SLEEVE: Line 0001 Qty 28 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Approved source is 7PZX0 16501949. The solicitation is an RF...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016106102 BATTERY,STORAGE: Line 0001 Qty 186 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is...
25--PLATE,BACKING,BRAKE
Proposed procurement for NSN 2530007413231 PLATE,BACKING,BRAKE: Line 0001 Qty 294 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
25--DISC,BRAKE
Proposed procurement for NSN 2530124060622 DISC,BRAKE: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0014 DAYS ADO Approved source is C2489 114359. The solicitation is an RFQ and wi...
29--TANK,FUEL,ENGINE
Proposed procurement for NSN 2910000360237 TANK,FUEL,ENGINE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
36--CELL ASSY,ELCTRSYS
NSN 7H-3655-016040273, TDP VER 004, QTY 2 AY, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
16--PARTS KIT,VALVE,OVE
Proposed procurement for NSN 1660004422007 PARTS KIT,VALVE,OVE: Line 0001 Qty 1 UI KT Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0151 DAYS ADO Line 0002 Qty 83 UI KT Deliver To: DLA DISTRIBUTION CH...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998011664995 CIRCUIT CARD ASSEMB: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0353 DAYS ADO Approved source is K2523 9101361. The solicitation is...
43--FEED,AIR COMPRESSOR
Proposed procurement for NSN 4310016600641 FEED,AIR COMPRESSOR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 56529 130009-210. The solicitation is an RF...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150014131847 CABLE ASSEMBLY,POWE: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION BARSTOW...
J--SWITCH ASSEMBLY,FIB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N771.32|BAU|717-605-2892|brendan.heasley@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
7110--502-20-1-137-0010 - Behavioral Health Furniture - 36C256-20-AP-0908
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with format in Subpart 12.6- Streamline Procedures for Evaluation and Solicitation for Commercial Item. This procur...
12--REPLACEMENT SCREEN
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|tbd|tbd|tbd|tbd|tbd...
Pool Chemicals Delivery
70Z03820QS0000003 1. Action Code: K 2. Send to Fed Biz Ops: Yes 3. Date: 14 February 2020 4. Classification Code: 68 – Chemicals and Chemical Products 5. Contracting Office Address: United States Coas...
Ft. Randall Refuse Removal
This is a services contract to provide all labor, supervision, equipment, and transportation to provide dumpster service for the Corps of Engineers (Fort Randall Project/Lake Francis Case). The contra...
Warehouse and Distribution Services - Djibouti, Africa
This is a Sources Sought Notice (SSN) issued by DLA Distribution J7 Acquisition Operations, New Cumberland, Pennsylvania. This SSN is solely for informational purposes and does not constitute a Reques...
43--FILTER,FLUID
Proposed procurement for NSN 4330012352814 FILTER,FLUID: Line 0001 Qty 830 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 18350 ACB006F2474Y3. The solicitation...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930013860543 SWITCH,ROTARY: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 10983 C26-C57442ER. The solicitation is an R...
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