CONNECTOR FIBER OPT
CONTACT INFORMATION|4|N97113B|FBA|717-605-1765|heidi-jo.below@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| G...
Federal Contract Calendar: June 16, 2020 (Page 10 of 32)
Contract Opportunities Published:
798
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (75 opportunities)
Top Agency:
DEPT OF DEFENSE (544 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (239 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.
81--CONTAINER,STRAP 3 I
Proposed procurement for NSN 8145015335613 CONTAINER,STRAP 3 I: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0194 DAYS ADO Approved source is 3CVN2 052. The solicitation is an RFQ and...
70--COMPUTER,DIGITAL
Proposed procurement for NSN 7021016631031 COMPUTER,DIGITAL: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved sources are 3UDX8 012616XM70DS; 41KP3 XM70N-0NXKYG00....
48--VALVE,BALL
Proposed procurement for NSN 4820012129983 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0020 DAYS ADO Approved source is 11859 VA-1998. The solicitation is an R...
53--RETAINER,HELICAL CO
Proposed procurement for NSN 5340011996238 RETAINER,HELICAL CO: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0225 DAYS ADO Approved source is 99193 2-111-061-03. The solicitation is a...
WRENCH-KNURLED NUT
CONTACT INFORMATION|4|N97113B|FCA|717-605-1765|heidi-jo.below@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| G...
47--TUBING,NONMETALLIC
Proposed procurement for NSN 4720015590070 TUBING,NONMETALLIC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 0BLG3 MACH#6X7X7.5FINISH16RHR. The solicitat...
CARTRIDGE,AIR CLNR
CONTACT INFORMATION|4|N97113B|FEB|717-605-1765|heidi-jo.below@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| S...
28--WHEEL,COMPRESSOR,NO
Proposed procurement for NSN 2835014596002 WHEEL,COMPRESSOR,NO: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0042 DAYS ADO Line 0002 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPO...
25--MODIFICATION KIT,VE
Proposed procurement for NSN 2590014703665 MODIFICATION KIT,VE: Line 0001 Qty 12 UI EA Deliver To: By: 0161 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.9|EP4|717-605-2671|JAMES.VELEZ@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENER...
A-10 Aircraft Access Cover
The A-10 Aircraft Access Cover solicitation: Estimated contract amount is $563,000. Estimated CLIN Structure: Line Item 0001 - First Article NSN: 1560-01-512-6429 FJ Qty. 1, Deliver IAW DD1423-1 Line...
59--CONTACT SET,INTERRU
Proposed procurement for NSN 5945015499577 CONTACT SET,INTERRU: Line 0001 Qty 174 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
GEAR, SPUR
SOLICITATION FOR NSN:3020006300549/80360259, GEAR, SPUR, HAMILTON SUNDSTRAND (73030), P/N: 714009. DLA DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. ANY MANUFACTUR...
Chemical Toilet and Septic Tank
Amendment 1 to this Combined Synopsis/Solicitation: This amendment is being issued to (1) provide the attached Question & Answer Document and to (2) provide an updated Attachment 2 "Performance Work S...
Z--Replace Diesel Fuel System Components for Dry Tortugas National Park
Replace Diesel Fuel System Components for Dry Tortugas National Park
Laundry & Dry Cleaning Services
THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. The 22d Contracting Squadron (22 CONS) of the 22d...
48--PARTS KIT,VALVE
Proposed procurement for NSN 4810015477473 PARTS KIT,VALVE: Line 0001 Qty 6 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 7PZX0 P12620357. The solicitation is an RFQ and...
76--LABEL
Proposed procurement for NSN 7690016767481 LABEL: Line 0001 Qty 1112 UI RO Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0121 DAYS ADO Approved source is 1YPN1 VS181-360-012. The solicitation is an RFQ...
SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW 1 GB NIPRNET, 1 LEASED ACCESS CIRCUIT BETWEEN AT (BLDG) 4407; (RM) 1; (FL) 1; 4407 LLEWELEN AVENUE; FORT MEADE, MD, 20755 AND (BLDG) 6910, (RM) C3J50, CCER ROOM, (FL) 3RD, 6910 COOPER AVENUE, FT GEO
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...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930011475211 SWITCH,THERMOSTATIC: Line 0001 Qty 48 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CAPACITOR,FIXED,PLA
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X|||X||||| GENERAL INFORMATIO...
16--DISCONNECT ASSEMBLY
Proposed procurement for NSN 1660010350628 DISCONNECT ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 04577 024-780136-1. The solicitation is an...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995014491453 CABLE ASSEMBLY,RADI: Line 0001 Qty 356 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0287 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
28--SPRING, EXPANDER, PIST
Proposed procurement for NSN 2815003403826 SPRING, EXPANDER, PIST: Line 0001 Qty 49 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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