31--BUSHING,SLEEVE
Proposed procurement for NSN 3120011853497 BUSHING,SLEEVE: Line 0001 Qty 539 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 7PZX0 P437881N. The solicitation is an RFQ...
Federal Contract Calendar: March 31, 2020 (Page 18 of 29)
Contract Opportunities Published:
715
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (526 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (227 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.
99--POUCH,HUMAN REMAINS
Proposed procurement for NSN 9930004511231 POUCH,HUMAN REMAINS: Line 0001 Qty 1500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO The solicitation is an RFQ and will be available at the lin...
D399--Dish Network Service Contract for the Amarillo VA Medical Center
Page 12 of 12 This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. Thi...
BREAD REQUIREMENT-FCC TERRE HAUTE, IN
Field Acquisition Office in Grand Prairie, Texas, intends to make a single award for the provision of bread order for the inmate population at the Federal Correctional Complex located in Terre Haute,...
59--TERMINAL BOARD
Proposed procurement for NSN 5940123987021 TERMINAL BOARD: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are D0493 3044636; D0493 4017918997007; D0493 UTT...
47--NUT,UNION
Proposed procurement for NSN 4730009037841 NUT,UNION: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0...
53--RIVET,SOLID
Proposed procurement for NSN 5320001182075 RIVET,SOLID: Line 0001 Qty 4854 UI LB Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0077 DAYS ADO The solicitation is an RFQ and will be available at the l...
Weber Basin Linen & Laundry Multi-Year
**THIS POST IS A COMBINED SYNOPSIS/ SOLICITATION. PLEASE READ THE SYNOPSIS CAREFULLY. THANK YOU. 31 MARCH 2020** (1) Action Code. S – Utilities and Housekeeping Services (2) Subject. Weber Basin Linen...
15--MANIFOLD ASSY,FLOW,
Proposed procurement for NSN 1560015420185 MANIFOLD ASSY,FLOW,: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0227 DAYS ADO Approved sources are 1Y249 4503872A; 55820 4503872A....
53--CRANK,HAND
Proposed procurement for NSN 5340011746204 CRANK,HAND: Line 0001 Qty 169 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 12763 701021-583. The solicitation is an RFQ a...
Q301--Sources Sought lab testing services
Title: Reference Laboratory Testing Services Requiring Activity: Department of Veterans Affairs, Network Contracting Office (NCO) 21 Response Date: February 25, 2020, 1:00 pm PT Note: This is an updat...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998001019265 ELECTRONIC COMPONEN: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0136 DAYS ADO Approved source is 82686 9A479. The solicitation is an...
31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120014432693 BEARING,PLAIN,ROD E: Line 0001 Qty 159 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0180 DAYS ADO This is a source controlled drawing item. Approved s...
10--FRAME ASSEMBLY
Proposed procurement for NSN 1010004396250 FRAME ASSEMBLY: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0404 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 D...
U--Head Start Training and Technical Assist. Network
This is Amendment #2 to RFP 140D0420R0017. See attachment for more information. -- This is Amendment #1 to RFP 140D0420R0017. See attachments for more information. --- This is notice is for Request fo...
Hot Bonder Kit
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
66--SCALE,WEIGHING
Proposed procurement for NSN 6670015187276 SCALE,WEIGHING: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120010177295 BEARING,SLEEVE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0529 DAYS ADO Approved source is 17765 66-12871-1. The solicitation is...
ALR-56M/56C Radar Warning Receiver Systems Integrated Support Station (ISS) Services and Technical Support
THIS IS A SOURCE SOUGHT ANNOUNCEMENT ONLY. This notice does not constitute a committment by the Government. All information submitted to this announcement is voluntary, and the Government will not pay...
28--SEAL,AIR,AIRCRAFT G
Proposed procurement for NSN 2840009668026 SEAL,AIR,AIRCRAFT G: Line 0001 Qty 219 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0118 DAYS ADO Approved sources are 52661 49047; 77445 490747. Th...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995016619404 CABLE ASSEMBLY,RADI: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 49WJ6 09022F5001-1. The solicitation is an...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310007015786 NUT,SELF-LOCKING,HE: Line 0001 Qty 21959 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO The solicitation is an RFQ and will be available at the li...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140010715070 BATTERY,STORAGE: Line 0001 Qty 273 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0225 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHMOND...
15--FITTING
Proposed procurement for NSN 1560010688094 FITTING: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0542 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0...
25--SPRING ASSEMBLY,LEA
Proposed procurement for NSN 2510015182001 SPRING ASSEMBLY,LEA: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved source is 64678 A16-17968-000. The solicitation...
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