25--CHAMBER,AIR BRAKE
Proposed procurement for NSN 2530015703772 CHAMBER,AIR BRAKE: Line 0001 Qty 73 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: June 29, 2020 (Page 9 of 29)
Contract Opportunities Published:
718
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (30 opportunities)
Top Agency:
DEPT OF DEFENSE (467 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (218 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.
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145014700295 CABLE,POWER,ELECTRI: Line 0001 Qty 3103 UI FT Deliver To: By: 0143 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145013451913 WIRE,ELECTRICAL: Line 0001 Qty 3301 UI FT Deliver To: By: 0008 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CIRCUIT BREAKER
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...
V231--644 - HOPTEL PVAHCS
PRESOLICITATION NOTICE: The Department of Veterans Affairs, Network Contract Office (NCO) 22 - Gilbert intends to solicit for a contractor to provide a HOPTEL program to provide hotel stays for eligib...
28--HOUSING,TORQUE CONV
Proposed procurement for NSN 2835015008034 HOUSING,TORQUE CONV: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0365 DAYS ADO Approved source is 99167 5003770D. The solicitation is...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510012651139 DOOR,VEHICULAR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0252 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DA...
59--COUPLER,ROTARY,RADI
CONTACT INFORMATION|4|ZIAB1|ARA|717 550 3141|RONALD.MATTHEWS@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAV...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810012207778 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI EA Deliver To: EGYPTIAN NAVY By: 0005 DAYS ADO Approved source is 52906 D-1059-2. The solicitation is an RFQ and will...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|ZIAB1|ARA|717 550 3141|RONALD.MATTHEWS@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAV...
CIRCUIT BREAKER
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Control Unit Assembly
Control Unit Assembly, NSN: 2910-01-430-4218. Cage 01843, P/N: CU888A, Qty: 103, Option: 100%. This item is due on or around July 27,2020 (See solicitation for actual offer due date). This item is a T...
Cylinder Assembly
Quantity: 3 ea, Cylinder Assembly T-38 Master Brake Cylinder NSN: 1630-00-435-1350 Manufacturer: 60029
Y--UFO - COFFEY DAM REMOVAL
UFO - COFFEY DAM REMOVAL Bureau of Land Management, Department of the Interior, Colorado State Office, Lakewood, Colorado has a requirement for UFO-Coffey Dam Removal. This project includes, but is no...
43--PUMP ASSY
Proposed procurement for NSN 4320011479015 PUMP ASSY: Line 0001 Qty 162 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0286 DAYS ADO Approved source is 70236 50092. The solicitation is an RFQ and...
F--BOGGY SPRING/CAMP GULCH PANEL FENCE
BOGGY SPRING/CAMP GULCH PANEL FENCE Bureau of Land Management, Department of the Interior, Colorado State Office, Lakewood, Colorado has a requirement for BOGGY SPRING/CAMP GULCH PANEL FENCE. Work inc...
SPACER,SLEEVE
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...
DRIVE,CONSTANT SPEE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
CMSOFT AERO-S SOFTWARE DESIGN AND IMPLEMENTATION
CMSOFT AERO-S SOFTWARE DESIGN & IMPLEMENTATION
Concrete Replacement in Various Areas - Carlyle Lake
CONCRETE REPLACEMENT IN VARIOUS AREAS - CARLYLE, IL - Supply all labor, equipment and materials to excavate, place and Compact rock, minimum 2" depth, to level sub grade, set forms, pur, finish, and s...
31--BEARING UNIT,PLAIN
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
BEARING,WASHER,THRU
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...
NOZZLE,FUEL INJECTI
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
41--VACU-HAMMER DRILL K
Proposed procurement for NSN 4130015017032 VACU-HAMMER DRILL K: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0182 DAYS ADO Approved source is 0YBX0 159026. The solicitation is an R...
30--BRAKE ASSEMBLY,MANU
Proposed procurement for NSN 3040013184848 BRAKE ASSEMBLY,MANU: Line 0001 Qty 12 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO Approved source is 82152 120612-101. The solicitation is an R...
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