59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995012991519 CABLE ASSEMBLY,SPEC: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0207 DAYS ADO This is a source controlled drawing item. Approved so...
Federal Contract Calendar: July 27, 2020 (Page 9 of 27)
Contract Opportunities Published:
665
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (447 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (231 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.
CUSTER GALLATIN NATIONAL FOREST - Hyalite Canyon Slope Stabilization
The USDA Forest Service, Region 1 Regional Office, Custer Gallatin National Forest, is issuing a Request for Proposal for a Firm Fixed Price Construction Contract for the Hyalite Canyon Slope Stabiliz...
15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560015543064 WINDOW PANEL,AIRCRA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0520 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
RFQ Wire Printers/Markers MO-TASMG
RFQ W912NS-20-Q-4005 – TASMG Wire Printers/Markers This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional...
66--STADIMETER
Proposed procurement for NSN 6605011688508 STADIMETER: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 0D9X5 9240-035. The solicitation is an RFQ and...
46--CELL AND VALVE ASSE
Proposed procurement for NSN 4620015648442 CELL AND VALVE ASSE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0229 DAYS ADO Approved source is 00062 IC/CN14. The solicitation is...
16--SLIDE AND SLEEVE AS
Proposed procurement for NSN 1630011969888 SLIDE AND SLEEVE AS: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0149 DAYS ADO Approved source is K1037 ACM29734. The solicitation i...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541016001887 ARMOR,TRANSPARENT,V: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0100 DAYS ADO Line 0002 Qty 116 UI EA Deliver To: DLA DISTRIBUTION BARST...
J059--Maintenance, Inspection, and Testing of the Electrical Power Distribution System
This is an amendment to 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....
Q527--Radiopharmaceuticals B+4
PRESOLICITATION NOTICE The Department of Veterans Affairs, Charlie Norwood VA Medical Center, Augusta, GA, intends to issue a solicitation for the delivery of Radiopharmaceuticals to the Charlie Norwo...
Replace Communication Trailer in North Fort Hood Near Bldg. 56410
Mission and Installation Contracting Command (MICC) Fort Hood is issuing a SOLICITATION for an Invitation for Bids (IFB) firm fixed price construction contract to construct a new communication server...
Sale of Misc. Recyclable Material/Paneling
Property to be sold: Approximately 60 Tons Misc. Recyclable Material – Paneling Proposal Deposit: No deposit required. Sold as “LOT;” Payment due before removal. Property must be removed: Within 120 d...
Sale of Scrap Cardboard Bales
Property to be sold: Approximately 2,000 bales of Scrap Cardboard Proposal Deposit: 20% of proposal must be submitted by winning offeror prior to removal of material; within 5 calendar days of contrac...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014543049 TRANSMITTER,LIQUID: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0323 DAYS ADO Approved sources are 76301 74-580056-289; 89305 472995-704....
15--WINDOW PANEL, AIRCRA
Proposed procurement for NSN 1560015543063 WINDOW PANEL, AIRCRA: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0520 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
66--ACCELEROMETER,ELECT
Proposed procurement for NSN 6680015730007 ACCELEROMETER,ELECT: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0232 DAYS ADO Approved source is 95411 908TS-8. The solicitation is an RFQ...
DDN MASS BACKUP STORAGE
This a brand name requirement for original equipment manufacturer (OEM), DataDirect Networks, Inc. (DDN) backup mass storage system that will provide backup storage and attach directly to classified a...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340014501136 BRACKET,MOUNTING: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
58--CASE,ELECTRONIC COM
Proposed procurement for NSN 5895013725302 CASE,ELECTRONIC COM: Line 0001 Qty 10 UI EA Deliver To: 0011 CS SQ SQ B MAINT TRP By: 0020 DAYS ADO Approved source is 98376 D61519. The solicitation is an R...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015165718 CABLE ASSEMBLY,SPEC: Line 0001 Qty 178 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 18863 ABC55867-5; 1GG29 L20922; 34860 2...
53--SEAL RING,METAL
Proposed procurement for NSN 5330001609827 SEAL RING,METAL: Line 0001 Qty 550 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a source controlled drawing item. Approved sources are 6...
53--BOLT,MACHINE
Proposed procurement for NSN 5306016086854 BOLT,MACHINE: Line 0001 Qty 1162 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved source is 73030 820641-1. The solicitation is an RFQ and...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310008985610 NUT,PLAIN,HEXAGON: Line 0001 Qty 404 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0125 DAYS ADO The solicitation is an RFQ and will be available at...
VAULT PUMPING AND DISPOSAL SERVICES AT NEW RIVER G
VAULT PUMPING AND DISPOSAL SERVICES AT NEW RIVER GORGE NATIONAL RIVER AND GAULEY RIVER NATIONAL RECREATION AREA IN WEST VIRGINIA
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930015296761 SWITCH,PROXIMITY: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0258 DAYS ADO Approved source is 73030 825812-1. The solicitation is an R...
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