53--NUT,PLAIN,EXTENDED
Proposed procurement for NSN 5310015680483 NUT,PLAIN,EXTENDED: Line 0001 Qty 1592 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1N5S7 FD2581. The solicitation is an RFQ...
Federal Contract Calendar: March 24, 2020 (Page 15 of 29)
Contract Opportunities Published:
719
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (525 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (216 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.
RED FOX CHT EJECTOR PUMP ASSEMBLY
RED FOX CHT EJECTOR PUMP ASSEMBLY
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945009452330 SOLENOID,ELECTRICAL: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0425 DAYS ADO Approved source is 81982 58829. The solicitation is a...
31--CAM FOLLOWER,NEEDLE
Proposed procurement for NSN 3110014500837 CAM FOLLOWER,NEEDLE: Line 0001 Qty 216 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0043 DAYS ADO This is a source controlled drawing item. Approved...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685150110655 TRANSMITTER,PRESSUR: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is A0106 00D58600. The solicitation is an...
53--CLAMP,LOOP
Proposed procurement for NSN 5340013189711 CLAMP,LOOP: Line 0001 Qty 220 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0008 DAYS ADO Approved source is 83930 490-4RPB NON-ASBESTOS. The solicit...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310008274778 NUT,SELF-LOCKING,EX: Line 0001 Qty 35000 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0340 DAYS ADO This is a source controlled drawing item. Approved...
53--WASHER,CONCAVE
Proposed procurement for NSN 5310014285780 WASHER,CONCAVE: Line 0001 Qty 22 UI HD Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
53--SEAL,AIR,COMPRESSOR
Proposed procurement for NSN 5330005709829 SEAL,AIR,COMPRESSOR: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0090 DAYS ADO Approved source is 00198 3011429. The solicitation is...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014617374 TRANSMITTER,LIQUID: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0352 DAYS ADO Approved sources are 76301 74-580056-281; 89305 472995-708. The...
66--PROBE,HUMIDITY-TEMP
Proposed procurement for NSN 6685014545089 PROBE,HUMIDITY-TEMP: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 76301 74-550072-105; 92003 2930027-101....
53--PIN-RIVET
Proposed procurement for NSN 5320016833892 PIN-RIVET: Line 0001 Qty 2755 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0066 DAYS ADO Approved source is 73197 HL751LL-6-16. The solicitation is...
40--CLAMP,WIRE ROPE,BOLTED
Proposed procurement for NSN 4030012734636 CLAMP,WIRE ROPE,BOLTED: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 08484 BL-11682-1. The solicitation...
Multiple NIINs
Issue date: 3/25/2020 Closing Date: 4/15/2020 Type of Procurement: Requirements Corporate Contract DLA Direct (Stock) NIIN(s): See attached spreadsheet The proposed acquisition will be an addition to...
Primaltvirtcal Preventative Maintenance
The 60th Contracting Squadron at Travis Air Force Base intends to establish a Firm Fixed Price contract for preventative maintenance for the audio and visual teleconference system in theCrisis Action...
A 12 Horse Trailer for Shoshone National Forest
Purchase of a trailer to haul 12 horses with the specifications listed in the solicitation document.
US Moorings Pest Control
This is a firm-fixed-price request for quotation (RFQ) for commercial pest control services at US Moorings, Portland, Oregon. The period of performance is date of award plus four option years (through...
84--BAG,DUFFEL
Proposed procurement for NSN 8465015176319 BAG,DUFFEL: Line 0001 Qty 3 UI EA Deliver To: 0142 FA BN 01 BTY A0 REAR DET By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: 0142 FA BN 01 BTY A0 REAR DET...
MCRC San Bruno, CA ATFP UPGRADE
Purpose of this Announcement: The U.S. Army Corps of Engineers, Charleston District, has a requirement for the above subject Project. This announcement constitutes a Sources Sought Synopsis (market su...
6640--Anatomic Pathology Grossing Stations
See attached.
6515--Opthamology Surgical Instruments
THIS SOURCES SOUGHT IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURPOSES, AND OTHER MARKET...
34--ROD,WELDING
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...
Q523--Perfusionist Services for VA Boston Healthcare System
PERFUSIONIST SERVICES VA BOSTON HEALTHCARE SYSTEM Services solicited: The contractor shall furnish all personnel to provide Perfusion Services in accordance with the terms and conditions contained her...
Solar Panels
The Army Support Activity (ASA), Camp Bullis has a requirement to purchase 728 Solar Panels with additional components for the purpose of supporting power range targets necessary for live fire trainin...
FDA-RFI-20-6576
Request for Information - see attachments
Unlock AI summaries and opportunities details for all 719 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated