53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315011269487 PIN,STRAIGHT,HEADLE: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0270 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Federal Contract Calendar: March 05, 2020 (Page 16 of 29)
Contract Opportunities Published:
712
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (105 opportunities)
Top Agency:
DEPT OF DEFENSE (537 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (210 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.
Leadership Development Hub (LDH) Business Analysis support services
Please see attached draft Performance Work Statement (PWS)
25--TORSION BAR,SUSPENS
Proposed procurement for NSN 2510013000225 TORSION BAR,SUSPENS: Line 0001 Qty 181 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0473 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
SPE4A720R0526 / WHEEL,LANDING GEAR / E2/C2 ALL SERIES AIRCRAFT
NSN 1630-010613729, PR: 82093673, ITEM: WHEEL,LANDING GEAR. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 86 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. THE SOLICITATION WILL BE ISSUED FOR...
Repair of Radio Set for the SBIRS Program
Amendment 1: Extended the response date to 25 MAR 2020. Added revised PWS (see attached). Updated CLIN 0001 to reflect changes made to the PWS.
Laundry Chemical Dispenser/Chemicals and Supplies; JBER
************************* 5 Mar 2020 ************************** Notice 1. The purpose of this notice is posting of the Solicitation. No change in estimated Milestone dates below which are for your “pl...
73--CABINET,MOBILE HOLD
Proposed procurement for NSN 7320015292286 CABINET,MOBILE HOLD: Line 0001 Qty 24 UI EA Deliver To: U S ARMY DEPOT LETTERKENNY By: 0030 DAYS ADO Approved sources are 0U5N7 47011063; 6YLT6 17-1017. The...
70--WIN 10 COMPUTER
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...
30--COUPLING,SHAFT,FLEX
NSN 7H-3010-015663540-X3, TDP VER 008, REF NR 1106614, QTY 8 AY, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-...
53--CLAMP ASSEMBLY
Proposed procurement for NSN 5340LN0029544 CLAMP ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved sources are 26512 123ELP10050-301; 79RG9 123ELP10050-...
20--S-CYLINDER
NSN 7H-2010-996667659-P2, TDP VER 001, REF NR 617252050 REV - FIND NO 25, QTY 4 EA, DELIVERY FOB ORIGIN
World Language Curriculum Procurement (6-12 Spanish, German, French, Italian & Korean Instructional Materials)
The Department of Defense Education Activity (DoDEA) requires student textbooks, teacher editions (if available), related digital resources, and virtual professional learning for grades 6-12 Spanish,...
58--MULTIPLEXER
Proposed procurement for NSN 5895011879356 MULTIPLEXER: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0360 DAYS...
59--CIRCUIT CARD ASSEMB
NSN 7H-5998-016419582, TDP VER 001, REF NR FSB0058458, QTY 2 EA, DELIVERY FOB ORIGIN. The Government intends to request offers for a sole source, firm-fixed price contract to procure 2 each CIRCUIT CA...
HVAC Controls Mantanence Service Contract
Please see the attached Request for Quote (RFQ).
43--HEPA FILTER
NSN 1H-4310-016840201-X5, TDP VER 001, QTY 15 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. The rights to use the data needed to purchase/repair this part from additional...
Seabasing Recompete (ACE/MExW)
Please reference the attached Sources Sought Announcement
61--VIDEO PROCESSOR ASS, IN REPAIR/MODIFICATION OF
NSN 7R-6150-016209378-YR, TDP VER 001, QTY 11 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit and subsequently award a contract for the repair of VI...
58--Procurement of Processor, Signal Data
59--CIRCUIT CARD ASSEMB
NSN 7H-5998-016419584, TDP VER 001, REF NR FSB0058457, QTY 2 EA, DELIVERY FOB ORIGIN. The Government intends to request offers for a sole source, firm-fixed price contract to procure 2 each CIRCUIT CA...
Presolicitation Synopsis SPRDL120R0080 Modification Kit, Vehiclular (Shunt Sensor)
NSN: 2590-01-675-0290 Quantity 51/Option 51 Noun: MODIFICATION KIT,VE (Shunt Sensor) SHT-7201AB (CAGE: 6RST2) & 12591117 (Government CAGE: 19207) FOB: Destination Pkg: MIL/B NSN: 2590-01-675-0290 Quan...
73--DISHWASHING MACHINE
Proposed procurement for NSN 7320015377488 DISHWASHING MACHINE: Line 0001 Qty 1 UI EA Deliver To: COMNAVAIRLANT SFWP EQOL HAB By: 0005 DAYS ADO Approved source is 30793 GALLEYMASTER 250-LH-S. The soli...
PIN,STRAIGHT,HEADLE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
73--DISHWASHING MACHINE
Proposed procurement for NSN 7320015377491 DISHWASHING MACHINE: Line 0001 Qty 1 UI EA Deliver To: COMNAVAIRLANT SFWP EQOL HAB By: 0005 DAYS ADO Approved source is 30793 GALLEYMASTER 250-RH-S. The soli...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020010283841 ROPE,FIBROUS: Line 0001 Qty 200 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0256 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Unlock AI summaries and opportunities details for all 712 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated