66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680012253828 TRANSMITTER,LIQUID: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0146 DAYS ADO Approved source is 3H889 5822118-101. The solicitatio...
Federal Contract Calendar: July 29, 2020 (Page 5 of 53)
Contract Opportunities Published:
1,311
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (116 opportunities)
Top Agency:
DEPT OF DEFENSE (1,038 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (426 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.
PROVIDE, INSTALL AND MAINTAIN AN INTERNET SERVICE WITH A MINIMUM OF 100 MEGABIT UP AND DOWNLOAD SPEEDS IN 8901 ROCKVILLE PIKE BETHESDA, MARYLAND 20889-5600.
PROVIDE, INSTALL AND MAINTAIN AN INTERNET SERVICE WITH A MINIMUM OF 100 MEGABIT UP AND DOWNLOAD SPEEDS IN 8901 ROCKVILLE PIKE BETHESDA, MARYLAND 20889-5600. This is a combined synopsis/solicitation fo...
49--REMOVEABLE HARD DRV
Proposed procurement for NSN 4920015256197 REMOVEABLE HARD DRV: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO This is a source controlled drawing item. Approved source is...
Multi-Location Single Award Task Order Contract (SATOC) for Design - Build and General Construction to support DOD agencies in the Georgia-North Carolina-South Carolina Region
Two-Phase Design-Build Selection for three (3) Single Award Task Order Contracts (SATOC) under which task orders for General Construction are expected to be issued for projects within the three state...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998001486167 CIRCUIT CARD ASSEMB: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved sources are 0SML3 10029905-101; 94580 10029905-101....
62--LIGHT,INDICATOR
Proposed procurement for NSN 6220014262245 LIGHT,INDICATOR: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0146 DAYS ADO This is a source controlled drawing item. Approved source i...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016428359 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is 97499 201026760-30. The solicitation i...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945016169630 RELAY,ELECTROMAGNET: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 04804 6D30579G01. The solicitation is an RF...
16--DOOR ASSY AIRCRAFT
Proposed procurement for NSN 1680016189529 DOOR ASSY AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0146 DAYS ADO Approved source is 97499 901-060-860-110. The solicitation...
48--VALVE,EXPANSION
Proposed procurement for NSN 4820012803103 VALVE,EXPANSION: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0146 DAYS ADO Approved source is 45934 4100520. The solicitation is an...
PROVIDE, INSTALL AND MAINTAIN AN INTERNET SERVICE WITH A MINIMUM OF 100 MEGABIT UP AND DOWNLOAD SPEEDS IN 110 IRVING ST, NW; WASHINGTON, DC 20010.
PROVIDE, INSTALL AND MAINTAIN AN INTERNET SERVICE WITH A MINIMUM OF 100 MEGABIT UP AND DOWNLOAD SPEEDS IN 110 IRVING ST, NW; WASHINGTON, DC 20010. This is a combined synopsis/solicitation for commerci...
16--ARM,PIVOT,INPUT
Proposed procurement for NSN 1650011403906 ARM,PIVOT,INPUT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is 82106 3014088-1. The solicitation is an RF...
Z--CHOH 241450 Paw Paw Tunnel Design Build
CHOH 141450 Paw Paw Tunnel Design Build
Stryker Maintenance
See Attachments.
30--INSERT,FLEXIBLE COU
Proposed procurement for NSN 3010011956989 INSERT,FLEXIBLE COU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is 99551 2496991. The solicitation is an R...
15--STEP,AIRCRAFT
Proposed procurement for NSN 1560014494217 STEP,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 88277 17P1A4605-1. The solicitation is an RFQ and...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560013581119 FAIRING,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: DZ IKMAL MERKEZI KOMUTANLIGI By: 0005 DAYS ADO This is a source controlled drawing item. Approved sources...
28--SHIELD,HEAT,AIRCRAF
Proposed procurement for NSN 2840013595550 SHIELD,HEAT,AIRCRAF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is 78286 65312-12007-047. The solicitation...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560015411274 FAIRING,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0146 DAYS ADO Approved source is 79RG9 123P40725-7. The solicitation is an...
15--LINK ASSEMBLY CANOP
Proposed procurement for NSN 1560015894264 LINK ASSEMBLY CANOP: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0399 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
53--CB AXIAL SPRING PAIR
Proposed procurement for NSN 5340014840048 CB AXIAL SPRING PAIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is 90099 5D87604-002. The solicitation is...
Pathology Lab and Area Testing Equipment
Notice of Intent for Sole Source Award for Pathology Lab Testing Equipment Pursuant to FAR Subpart 13.501(a)(1)(ii), the U.S. Army, MEDCOM, Regional Health Contracting Office-Pacific (Joint Base Lewis...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995015786549 WIRING HARNESS,BRAN: Line 0001 Qty 5 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 03956 4803561-1. The solicitation is an RFQ...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995012902841 CABLE ASSEMBLY,SPEC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is 0PXV4 A14G2232-1. The solicitation is...
6505--Calcium/Vit D
The Department of Veterans Affairs, Network Contracting Office 15 has a requirement to procure Pharmaceutical 1 line items listed below for delivery to 7 CMOP facilities: ITEM NO. DESCRIPTION QUANTITY...
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