39--BLOCK,TACKLE
Proposed procurement for NSN 3940001886697 BLOCK,TACKLE: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0552 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
Federal Contract Calendar: June 02, 2020 (Page 21 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.
16--ISOLATOR
Proposed procurement for NSN 1615001275653 ISOLATOR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
95--SHEET,METAL
Proposed procurement for NSN 9535004935370 SHEET,METAL: Line 0001 Qty 1 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
28--PISTON,INTERNAL COM
Proposed procurement for NSN 2815015224828 PISTON,INTERNAL COM: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Line 0002 Qty 29 UI EA Deliver To: DLA DISTRIBUTION SAN D...
10--CHUTE,AMMUNITION
Proposed procurement for NSN 1005016106286 CHUTE,AMMUNITION: Line 0001 Qty 5 UI EA Deliver To: FB4855 27 SOLRS LGRDDC By: 0270 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4855 27 SOLRS LGRDDC By: 012...
95--BAR,METAL
Proposed procurement for NSN 9530002508658 BAR,METAL: Line 0001 Qty 26 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Z--HOFR - VISITOR WALKWAY REPLACEMENT
HOFR - VISITOR WALKWAY REPLACEMENT
61--MOTOR,TORQUE
Proposed procurement for NSN 6105010949282 MOTOR,TORQUE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 11384 T-2414-A. The solicitation is an RFQ and wi...
48--VALVE,CHECK
Proposed procurement for NSN 4820001230680 VALVE,CHECK: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0147 DAYS ADO Approved source is 82106 72900-301. The solicitation is an RFQ...
1MRB Military Free Fall Sustainment
This is a COMBINED SYNOPSIS/SOLICITATION for Military Free Fall for the Marine Forces Special Operations Command (MARFORSOC). This announcement is prepared per the format in Federal Acquisition Regula...
39--TRUCK,HAND
Proposed procurement for NSN 3920002221028 TRUCK,HAND: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0049 DAYS ADO Line 0002 Qty 96 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0...
44--CELL,IONIZER
Proposed procurement for NSN 4460005747557 CELL,IONIZER: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0070 DAYS ADO Approved source is 95802 420054-002. The solicitation is an R...
Z--HOME - Automatic Gate Openers
PROJECT TITLE: HOME - Automatic Gate Openers THIS IS A PRE-SOLICITATION NOTICE ONLY!!! On or about June 17, 2020, the Department of Interior, National Park Service, Midwest Region Major Acquisition Bu...
J059--598-21-1-8317-0001 MEDICAL BEDS MAINTENANCE & REPAIR SERVICE
This notice constitutes as a pre-solicitation notice. Formal solicitation will follow.
29--TANK,FUEL,ENGINE
Proposed procurement for NSN 2910012573901 TANK,FUEL,ENGINE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
93--SHEET,NONMETALLIC,P
Proposed procurement for NSN 9390015755922 SHEET,NONMETALLIC,P: Line 0001 Qty 165 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO The solicitation is an RFQ and will be available at the link...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020001069407 ROPE,FIBROUS: Line 0001 Qty 4 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0055 DAYS ADO Line 0002 Qty 24 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
D309--NOTICE OF INTENT TO SOLE SOURCE PR: 603-20-3-084-0169 LOGICARE CORP. -Patient Instructions Software License
This procurement is being conducted in accordance with (IAW) 41 USC 3304(a)(1) and FAR 13.106-1(b), Soliciting from a Single Source. The NAICS code is 511210 with a size standard of $41.5 million. The...
51--STAKING KIT,ROLLER
Proposed procurement for NSN 5120003115446 STAKING KIT,ROLLER: Line 0001 Qty 2 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0410 DAYS ADO Approved source is 77272 114G1425-1. The solicitation is a...
84--INSIGNIA,BRANCH OF
Proposed procurement for NSN 8455015003628 INSIGNIA,BRANCH OF: Line 0001 Qty 70000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0161 DAYS ADO The solicitation is an RFQ and will be available...
42--NOZZLE,FIRE EQUIPME
Proposed procurement for NSN 4210004651904 NOZZLE,FIRE EQUIPME: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0278 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
39--TRAILER,PLATFORM,WA
Proposed procurement for NSN 3920001654135 TRAILER,PLATFORM,WA: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0073 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RI...
25--WHEEL,IDLER
Proposed procurement for NSN 2530009397113 WHEEL,IDLER: Line 0001 Qty 215 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0221 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAY...
53--BOLT,SHEAR
Proposed procurement for NSN 5306011802550 BOLT,SHEAR: Line 0001 Qty 40 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
GENERATOR,TIME CODE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVI...
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