51--OUTSERT POUCH
Proposed procurement for NSN 5140015395586 OUTSERT POUCH: Line 0001 Qty 1676 UI BG Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 1LEW5 71021/3. The solicitation is an RFQ and...
Federal Contract Calendar: July 21, 2020 (Page 20 of 39)
Contract Opportunities Published:
962
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (83 opportunities)
Top Agency:
DEPT OF DEFENSE (711 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (308 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.
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685013190002 TRANSMITTER,PRESSUR: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved source is 0UYB4 5749591045. The solicitation is an R...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014979468 BEARING,SLEEVE: Line 0001 Qty 129 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015764925 CABLE ASSEMBLY,SPEC: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved source is 3VTS8 7012-4008. The solicitation is an RF...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016492166 SUPPORT,STRUCTURAL: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0078 DAYS ADO Approved sources are 06DM5 29-7470-1027; 2V045 29-74...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014532729 CABLE ASSEMBLY,SPEC: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the link...
63--HEAT DETECTOR ASSEM
Proposed procurement for NSN 6350015899143 HEAT DETECTOR ASSEM: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved sources are 25693 905108-01; 25693 SAH-04563-02. The...
Oil and Hazardous Substance Spill Response Services at Various Locations, Japan
1. THE SUBJECT REQUIREMENT IS BEING SYNOPSIZED IN ACCORDANCE WITH FAR 5.204. THIS IS A SYNOPSIS ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. 2. Naval Facilities Engineering Command Far East Core Executio...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014931735 TRANSMITTER,LIQUID: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0038 DAYS ADO Approved source is 1K2S2 VE208023. The solicitation is an RFQ...
S201--Canteen Tile & Grout Cleaning and Sealing
Veteran Health Indiana has a requirement for canteen tiles and grouting and sealing. This procurement has been set-aside 100% for award to Service Disable Veteran Owned Small Business (SDVOSB) concern...
61--CABLE AND CONDUIT A
Proposed procurement for NSN 6150013943793 CABLE AND CONDUIT A: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--CLAMP,LOOP
Proposed procurement for NSN 5340014183431 CLAMP,LOOP: Line 0001 Qty 439 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved source is 83930 11767-15. The solicitation is an RFQ and wil...
66--METER ASSEMBLY,FUEL
Proposed procurement for NSN 6680015340890 METER ASSEMBLY,FUEL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0099 DAYS ADO Approved source is 1VL38 C-LB45-A009-MIL. The solicitatio...
Coverall Laundering, Repair, and Replacement
NFPC is in need of replacement or initial coveralls including subsequent laundering and repairing service throughout its facility. This service is requested for standard coveralls which are utilized t...
REPLACE PLUMBING FIXTURES FOR VARIOUS BQ BUILDINGS, AT CFA CHINHAE, KOREA
The work includes described on plans and specifications for the project of "REPLACE PLUMBING FIXTURES FOR VARIOUS BQ BUILDINGS, AT CFA CHINHAE, KOREA" The work shall be completed within 195 calendar d...
R425--Lockout Tag Out Service
The Department of Veterans Affairs, VA Medical Center in White City, Oregon has a requirement for a Contractor to furnish the necessary personnel, material & expertise to provide Lockout/Tagout SOP cr...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560014816357 SUPPORT,STRUCTURAL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0376 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 03...
59--CABLE ASSEMBLY,RADIO F
Proposed procurement for NSN 5995013816294 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 160 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0269 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210015086411 FIXTURE,LIGHTING: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0215 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560016724430 BRACKET,STRUCTURAL: Line 0001 Qty 194 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO Approved source is 73030 1006680-1. The solicitation is an RF...
31--HOUSING,BEARING,SPE
Proposed procurement for NSN 3130011603779 HOUSING,BEARING,SPE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0363 DAYS ADO Approved sources are 99207 4921T87G01; 99207 6042T65G0...
58--INSTALLATION KIT,EL
Proposed procurement for NSN 5820016760472 INSTALLATION KIT,EL: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 14304 12006-8020-02. The solicitation is a...
53--SCREW,EXTERNALLY RE
Proposed procurement for NSN 5305011852033 SCREW,EXTERNALLY RE: Line 0001 Qty 218 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0047 DAYS ADO Approved source is 7PZX0 P12613707. The solicitation is an R...
51--TOOL KIT,ARTILLERY
Proposed procurement for NSN 5180015637475 TOOL KIT,ARTILLERY: Line 0001 Qty 11 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0398 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RI...
66--TRANSMITTER,POSITIO
Proposed procurement for NSN 6610014650806 TRANSMITTER,POSITIO: Line 0001 Qty 195 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0097 DAYS ADO Approved source is 3BMV1 510000-5. The solicitatio...
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