49--LUBRICATING GUN,HAN
Proposed procurement for NSN 4930015508352 LUBRICATING GUN,HAN: Line 0001 Qty 906 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 4NJD3 12CMBLK; 4SYR6 12CMBLK. The solic...
Federal Contract Calendar: June 15, 2020 (Page 18 of 29)
Contract Opportunities Published:
703
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (73 opportunities)
Top Agency:
DEPT OF DEFENSE (482 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (258 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.
Cleveland North & South Stair Painting
This solicitation only authorizes the transmittal of offers, modifications, or withdrawals of offers through email due to the COVID 19 Pandemic. Please email a copy of your proposal to lyska.benitez@g...
FILTER,FLUID
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO...
S222--459-20-4-630-0092 HI Islands Bio-waste pick up (VA-20-00035801)
See solicitation for full description
Lease of Office Space within Region 7. RLP #20-REG07 - OFFICE SPACE
This Beta Sam advertisement is hereby incorporated into the RLP 20-REG07 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advan...
CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO...
Lease of Office Space within Region 3. RLP #20-REG03 - OFFICE SPACE
This advertisement is hereby incorporated into the RLP 20-REG03 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
Lease of Office Space within Region 7. RLP #20-REG07 - OFFICE SPACE
This Beta.SAM advertisement is hereby incorporated into the RLP 20-REG07 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advan...
Y--WARM SPRINGS NFH DESIGN-BUILD NEW SHOP
D&B new PEMB shop building at Warm Springs NFH
FSC 2995 Dynafocal Mount Subassembly, Long Term Contract
The Defense Logistics Agency Aviation is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requi...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014411134 BEARING,SLEEVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305014344208 SCREW,CAP,SOCKET HE: Line 0001 Qty 500 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0005 DAYS ADO The solicitation is an RFQ and will be available at t...
16--HEAD,FLUID FILTER
Proposed procurement for NSN 1650013196614 HEAD,FLUID FILTER: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved source is 18350 AA-B217-162D1A. The solicitat...
58--COMPUTER SUBASSEMBL
Proposed procurement for NSN 5895015999785 COMPUTER SUBASSEMBL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is...
J043--Vancouver Irrigation Well Pump Repair
1. The Department of Veteran Affairs intends to solicit quotes for a Contractor to provide repair the irrigation well pump for the VA Portland Health Care System, Vancouver Campus, Vancouver, WA. The...
DIRECT REPLACEMENT PARTS FOR HONSA TOOLS
***Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments. IN ORDER TO BE DEEMED RESPONSIVE, THE SOLICITAT...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110008631195 BEARING, BALL, ANNULAR: Line 0001 Qty 51 UI EA Deliver To: U S ARMY DEPOT CORPUS CHRISTI By: 0245 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: U S ARMY DEPOT C...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120016280335 BEARING,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved sources are 0EYA6 BOM PAAI061719 SEQ 035; 0EYA6 DAAK10...
59--TAPE,INSULATION,ELE
Proposed procurement for NSN 5970008149606 TAPE,INSULATION,ELE: Line 0001 Qty 700 UI RO Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Line 0002 Qty 1 UI RO Deliver To: FB4852 99 LRS LG...
66--LIGHT,INSTRUMENT
Proposed procurement for NSN 6695014761172 LIGHT,INSTRUMENT: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0394 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
SAFETY GOGGLES
***Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments. IN ORDER TO BE DEEMED RESPONSIVE, THE SOLICITAT...
30--BRAKE,SHOE TYPE
Proposed procurement for NSN 3040015642110 BRAKE,SHOE TYPE: Line 0001 Qty 106 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0068 DAYS ADO Approved source is 5PKQ4 K027789. The solicitation is an RF...
81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145015917441 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI EA Deliver To: 0002 CS BN CO B FIELD MAIN By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 62D QUARTERMASTER COMPA...
58--CONVERTER,FREQUENCY
Proposed procurement for NSN 5895011199584 CONVERTER,FREQUENCY: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0218 DAYS ADO This is a source controlled drawing item. Approved source is...
5810--NON-RECORDING PATIENT CAMERA
This is a Request for Quote (RFQ) combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 -- Streamlined Procedures for Evaluation and Solicitati...
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