10--TORUS,SWAYBRACE PAD
Proposed procurement for NSN 1095013049695 TORUS,SWAYBRACE PAD: Line 0001 Qty 1000 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0150 DAYS ADO This is a source controlled drawing item. Approved...
Federal Contract Calendar: June 02, 2020 (Page 20 of 28)
Contract Opportunities Published:
698
Top NAICS Code:
23622 - Commercial and Institutional Building Construction (29 opportunities)
Top Agency:
DEPT OF DEFENSE (456 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (264 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.
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685013779137 GAGE,PRESSURE,DIAL: Line 0001 Qty 123 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0427 DAYS ADO Line 0002 Qty 238 UI EA Deliver To: DLA DISTRIBUTION DE...
Olmsted Mowing
This Request for Quote (RFQ) is to provide all necessary management, personnel, materials, supplies, tools, equipment, fuel, and vehicles, except as otherwise provided herein, required to perform mowi...
47--BOLT,FLUID PASSAGE
Proposed procurement for NSN 4730003037456 BOLT,FLUID PASSAGE: Line 0001 Qty 242 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0337 DAYS ADO Approved sources are 06DM5 3-73135; 0C7H8 3-73135;...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560002381634 SKIN,AIRCRAFT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0243 DAYS ADO Approved sources are 015P0 4-5024-2; 0C7H8 4-5024-2; 0JWH9...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541016001887 ARMOR,TRANSPARENT,V: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
53--NUT, STEM RETAINING
CONTACT INFORMATION|4|743.38|wwf|717-605-3528|heather.vanhoy@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
ACQ-KFRA REC SEPTIC PUMPING
ACQ-KFRA REC SEPTIC PUMPING
53--PACKING ASSORTMENT,
Proposed procurement for NSN 5330015182442 PACKING ASSORTMENT,: Line 0001 Qty 94 UI AT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0127 DAYS ADO Approved source is 76823 74K580005-1007. The solicita...
49--TESTER,INTERNAL COM
Proposed procurement for NSN 4910014910701 TESTER,INTERNAL COM: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0078 DAYS ADO Approved sources are 0ZD73 104004; 0ZD73 188001; 33287 J-...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110016607413 DISTRIBUTION BOX: Line 0001 Qty 5 UI EA Deliver To: FB4625 509 LRS LGRD By: 0020 DAYS ADO Approved sources are 1LTM5 BBS-00749; 1LTM5 CMS-00445. The solicita...
43--MEMBRANE CANISTER A
Proposed procurement for NSN 4330200004011 MEMBRANE CANISTER A: Line 0001 Qty 1 UI EA Deliver To: USS MICHAEL MURPHY DDG 112 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS MICHAEL MURPHY DDG...
84--DECORATION SET,INDI
Proposed procurement for NSN 8455014967146 DECORATION SET,INDI: Line 0001 Qty 2600 UI SE Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0093 DAYS ADO The solicitation is an RFQ and will be available...
42--NOZZLE,FIRE EQUIPME
Proposed procurement for NSN 4210006010986 NOZZLE,FIRE EQUIPME: Line 0001 Qty 192 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0326 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
CAS CENTRIXS and NTIRA Program Support Services
NAVIFOR requires contractor personnel for the management, support, and operation of the subject programs detailed in the Performance Work Statement incorporated into the solicitation.
42--HEAD,SPRINKLER,FIRE
Proposed procurement for NSN 4210000223082 HEAD,SPRINKLER,FIRE: Line 0001 Qty 147 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0031 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--HOUSING ASSY
Proposed procurement for NSN 1650001024409 HOUSING ASSY: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0536 DAYS ADO The solicitation is an RFQ and will be available at the link...
SENSOR,PH
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (A...
Solicitation for U.S. Personal Services Contractor (PSC) – Senior Conflict and Governance Advisor, GS-14, USAID/Burma
To All Interested Applicants: The United States Government, represented by the U.S. Agency for International Development (USAID), is seeking applications (AID 302-3) from qualified U.S. citizens, U.S....
39--HOIST,CHAIN
Proposed procurement for NSN 3950000929064 HOIST,CHAIN: Line 0001 Qty 550 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0130 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Enterprise Process Server Services
This is a solicitation for enterprise wide process server and ad-hoc support services to facilitate the mission requirements of the U.S. Securities and Exchange Commission in all 50 U.S. states and th...
42--CONNECTOR,ORIFICE A
Proposed procurement for NSN 4240000079453 CONNECTOR,ORIFICE A: Line 0001 Qty 4462 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0171 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION BARST...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935001772221 CONNECTOR,PLUG,ELEC: Line 0001 Qty 600 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0664 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN...
59--CONTACT ASSEMBLY,EL
Proposed procurement for NSN 5999013205163 CONTACT ASSEMBLY,EL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO Approved sources are 21856 400003-2; 72429 400003-2. The...
ADR Fiber Reinforced Polymer Panel Kits
The United States Air Force (USAF) has a requirement in support of Directorate of Headquarters Air Force Civil Engineer Center (HQ AFCEC) for the purchase of Fiber Reinforced Polymer Panel Kits. This...
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