48--VALVE,CHECK
Proposed procurement for NSN 4820000065087 VALVE,CHECK: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0232 DAYS ADO Approved sources are 05624 CYLB51055; 55820 27241301; 79318 27241301;...
Federal Contract Calendar: June 23, 2020 (Page 18 of 26)
Contract Opportunities Published:
649
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (38 opportunities)
Top Agency:
DEPT OF DEFENSE (433 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.
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: W6XT USALRCTR FT WAINWRI By: 0060 DAYS ADO All responsible sources may submit a quote which, if timely recei...
10--BARREL,MACHINE GUN
Proposed procurement for NSN 1005014352762 BARREL,MACHINE GUN: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0667 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
47--TUBE AND FITTINGS,M
Proposed procurement for NSN 4710012614614 TUBE AND FITTINGS,M: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0445 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
20--CANOPY,PILOT HO
Proposed procurement for NSN 2040011286227 CANOPY,PILOT HO: Line 0001 Qty 1 UI EA Deliver To: W6YN USALRCTR JB LANGLEY By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Solicitation Number 19-NL-8020-Q-0034 Painting Services at the US Consulate General Amsterdam, The Netherlands
This Statement of Work (SOW) addresses the interior painting at the U.S. Consulate General Amsterdam offices owned by the United States: Museumplein 19 in Amsterdam. Please refer to attached solicitat...
45--HEATER,SPACE
Proposed procurement for NSN 4520014789207 HEATER,SPACE: Line 0001 Qty 252 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0239 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DA...
29--VALVE SUBASSEMBLY,G
Proposed procurement for NSN 2915011741842 VALVE SUBASSEMBLY,G: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0241 DAYS ADO Approved sources are 0PXV4 7960530; 76301 7960530; K25...
42--RESPIRATOR,AIR FILT
Proposed procurement for NSN 4240014791598 RESPIRATOR,AIR FILT: Line 0001 Qty 152 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0036 DAYS ADO Approved source is 76381 6800DIN. The solicitation is...
49--LUBRICATOR
Proposed procurement for NSN 4930013117692 LUBRICATOR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 60506 GOV-010-016. The solicitation is an RFQ and wi...
25--TRLR WHEEL ASSEMBLY
Proposed procurement for NSN 2530015016833 TRLR WHEEL ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0055 DAYS ADO Line 0002 Qty 94 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
93--SHEET,NONMETALLIC,P
Proposed procurement for NSN 9390015755922 SHEET,NONMETALLIC,P: Line 0001 Qty 190 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO The solicitation is an RFQ and will be available at the link...
Archer Substation Breaker 1862 and 1962 Replacement
NOTE: All responses to this IFB shall be submitted electronically thru Fed Connect. The Western Area Power Administration, Rocky Mountain Region has a requirement for a contractor to provide all the l...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930009207915 SWITCH,SENSITIVE: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Approved source is 91929 1HE101-RB. The solicitation is an R...
SOLE SOURCE - GEAR BOX/ ROPE DRUM (QTY 3)
N00164-20-Q-0224 – SOLE SOURCE - GEAR BOX/ ROPE DRUM (QTY 3)– FSG 61 - NAICS 333923 ISSUE DATE 23 JUN 2020 – CLOSING DATE 30 JUN 2020 – 4:00 PM Eastern Time Naval Surface Warfare Center (NSWC) Crane h...
J065-- Base +4 Xenex Maintenance Agreement, LT, 626
This is a Sources Sought notice. This is NOT a solicitation for proposals, proposal abstracts, or quotations. The purpose of this notice is to obtain information regarding the availability and capabil...
28--CYLINDER,TORQUEMETE
Proposed procurement for NSN 2835011476604 CYLINDER,TORQUEMETE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0132 DAYS ADO Approved source is 00198 3021137. The solicitation is...
30--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 3040012782407 CONTROL ASSEMBLY,PU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0091 DAYS ADO Approved source is 0BR59 7569E14-G02. The solicitation is...
93--SHEET,NONMETALLIC,P
Proposed procurement for NSN 9390015755922 SHEET,NONMETALLIC,P: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO The solicitation is an RFQ and will be available at the link...
Y1DA--Expand Dallas Specialty Primary Care Clinic 549-152/ Grand Prairie, TX
The Program Contracting Activity Central is requesting all supplies, services, labor, materials and supervision necessary to provide design and construction services for the expansion of the Dallas Sp...
47--TUBE ASSEMBLY SET,M
Proposed procurement for NSN 4710016010259 TUBE ASSEMBLY SET,M: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved sources are...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945002602707 RELAY,ELECTROMAGNET: Line 0001 Qty 1 UI EA Deliver To: USS RONALD REAGAN CVN 76 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS RONALD REAGAN CVN 76...
46--PUMPING UNIT,SEWAGE
Proposed procurement for NSN 4630012811062 PUMPING UNIT,SEWAGE: Line 0001 Qty 1 UI EA Deliver To: USNS LEROY GRUMMAN T AO 195 By: 0020 DAYS ADO Approved source is 06CU5 RF-2000-FP. The solicitation is...
16--SPIGOT
Proposed procurement for NSN 1680997966467 SPIGOT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0580 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By:...
29--HOUSING,OIL PUMP AS
Proposed procurement for NSN 2990012590589 HOUSING,OIL PUMP AS: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 81833 366871-4. The solicitation is...
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