30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040016429232 SHAFT,SHOULDERED: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0BR59 3113J39-1; 8FGX3 3113J39-1. The solici...
Federal Contract Calendar: July 30, 2020 (Page 16 of 41)
Contract Opportunities Published:
1,001
Top NAICS Code:
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (97 opportunities)
Top Agency:
DEPT OF DEFENSE (701 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (421 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.
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013316805 VALVE,SOLENOID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 99517 S1D10025-01. The solicitation is an RFQ an...
S208--Fort Rosecrans Interment and Grounds Maintenance Services TIERED EVALUATION
The Contractor shall provide all supervision, labor, equipment, materials and supplies necessary to provide Interment and Grounds Maintenance Services at Fort Rosecrans National Cemetery. The physical...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012020673 CABLE,POWER,ELECTRI: Line 0001 Qty 2016 UI FT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0214 DAYS ADO Line 0002 Qty 49196 UI FT Deliver To: DLA DISTRIBUTION...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930012459532 SWITCH,ROTARY: Line 0001 Qty 173 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0306 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 D...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-015584938, TDP VER 003, REF NR 1300.7604.00, QTY 17 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5998, 015584938, CIRCUIT CARD ASSEMB,...
62--LANTERN,ELECTRIC
Proposed procurement for NSN 6230011412901 LANTERN,ELECTRIC: Line 0001 Qty 515 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 006...
25--INSTRUMENT PANEL KI
Proposed procurement for NSN 2590016577242 INSTRUMENT PANEL KI: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 75Q65 4014991. The solicitation is an...
29--PUMP,FUEL,ELECTRICA
Proposed procurement for NSN 2910016788156 PUMP,FUEL,ELECTRICA: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 4MJR3 17NVVP100-1. The solicitation is an...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140013581104 FAN,CENTRIFUGAL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0598 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180...
15--BULKHEAD,AIRCRAFT
Proposed procurement for NSN 1560013454799 BULKHEAD,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 99207 6061T72G02. The solicitation is an RFQ...
59--WAVEGUIDE ASSEMBLY
Proposed procurement for NSN 5985013057214 WAVEGUIDE ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 98255 881246-1. The solicitation is an RFQ a...
10--UPRIGHT TUBE
Proposed procurement for NSN 1005016560033 UPRIGHT TUBE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
J049--36C77020Q0616 - Air Compressor Maintenance - Charleston CMOP
The Department of Veterans Affairs, CMOP Contracting Office intends to release a commercial solicitation for Air Compressor Maintenance and Repair for the Charleston, SC CMOP. The NAICS code is 811310...
54--INSTALLATION KIT,SH
Proposed procurement for NSN 5411015655225 INSTALLATION KIT,SH: Line 0001 Qty 59 UI EA Deliver To: U S ARMY DEPOT TOBYHANNA By: 0005 DAYS ADO Line 0002 Qty 29 UI EA Deliver To: U S ARMY DEPOT TOBYHANN...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014233669 RELAY,ELECTROMAGNET: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0248 DAYS ADO Approved sources are 58657 REHL-X9-4002; 81755 16VE534-...
FISHER HOUSE WALKWAYS AND LIGHTS
The purpose of this amendment is to address questions listed on page 2 of this document for the referenced Solicitation. CONTINUATION page 2 of 2 Richmond VAMC – Fisher House Walkways and Lights RFIs...
59--FUSEHOLDER,EXTRACTO
Proposed procurement for NSN 5920008241515 FUSEHOLDER,EXTRACTO: Line 0001 Qty 638 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0406 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
25--END ASSEMBLY
Proposed procurement for NSN 2540015217643 END ASSEMBLY: Line 0001 Qty 197 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO This is a source controlled drawing item. Approved source is 14711...
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040014073627 HOUSING,MECHANICAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0APJ5 18284-1; 0APJ5 SKB-714 ITEM X12; 0A...
61--POWER SUPPLY
Proposed procurement for NSN 6120015924787 POWER SUPPLY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO This is a source controlled drawing item. Approved source is 03FF4 A...
44--CARTRIDGE,DEHYDRATO
Proposed procurement for NSN 4440005807293 CARTRIDGE,DEHYDRATO: Line 0001 Qty 1408 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0078 DAYS ADO Approved source is 63937 MA-1FG. The solicitation i...
44--BAFFLE,FLUID COOLER
Proposed procurement for NSN 4420015050116 BAFFLE,FLUID COOLER: Line 0001 Qty 116 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0111 DAYS ADO Approved sources are 6LE50 4-592-21-137-005 PC NO 2; 6L...
J049--36C77020Q0616 - Air Compressor Maintenance - Charleston CMOP
The Department of Veterans Affairs, CMOP Contracting Office intends to release a commercial solicitation for Air Compressor Maintenance and Repair for the Charleston, SC CMOP. The NAICS code is 811310...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660016026213 DUCT ASSEMBLY,AIR C: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 72286 269D4522-001; 78022 269D4522-0...
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