62--FLASHLIGHT
Proposed procurement for NSN 6230015289015 FLASHLIGHT: Line 0001 Qty 1743 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0160 DAYS ADO Approved source is 65442 241-014-245. The solicitation is an RFQ...
Federal Contract Calendar: August 04, 2020 (Page 21 of 36)
Contract Opportunities Published:
886
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (601 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (318 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.
Cranes and Hoists Inspection, Maintenance, and Repair
This is a non-personal services contract to provide cranes and hoists inspection and Preventative Maintenance. The Government shall not exercise any supervision or control over the contract service pr...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560004279206 PANEL,STRUCTURAL,AI: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0205 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
AMEND 0003: URGENT NALLA/ALLA requirement to start a 100MB commercial lease between Tirrenia, Italy and Genoa, Italy.
Amendment 0003 has been issued to the solicitation. Note: Amendment 0002 was abandoned and never issued. It is not considered part of the solicitation. **RECAP: Amendment 0001 has been issued to the s...
80--POLYURETHANE COATIN
Proposed procurement for NSN 8010015774143 POLYURETHANE COATIN: Line 0001 Qty 157 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0037 DAYS ADO Approved sources are 60922 FP-300; 81755 45084307. The solic...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620000674946 TRANSMITTER,PRESSUR: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0083 DAYS ADO This is a qualified products list (QPL) item. The s...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014323582 CABLE ASSEMBLY,SPEC: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO Approved sources are 34623 12469314; 4U3K2 12469314. The soli...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014931735 TRANSMITTER,LIQUID: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0048 DAYS ADO Approved source is 1K2S2 VE208023. The solicitation is an RFQ...
14--SNUBBER ASSEMBLY
Proposed procurement for NSN 1440012517196 SNUBBER ASSEMBLY: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0053 DAYS ADO Approved sources are 072E5 74A733091-1001; 76301 74A7330...
66--TRANSMITTER,POSITIO
Proposed procurement for NSN 6610006841341 TRANSMITTER,POSITIO: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0207 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
66--TRANSMITTER,LIQUID QUA
Proposed procurement for NSN 6680010581436 TRANSMITTER,LIQUID QUA: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0277 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
GRCA DARK SKY LIGHT FIXTURES, NR AND PR
DARK SKY LIGHT FIXTURES - GRAND CANYON NATIONAL PARK
R425-- STORMWATER MANAGMENT
The purpose of this Amendment is to: Publish the answers to questions. Update Page 11, B.3.1 SCOPE Update B.2 SCHEDULE OF SERVICES AND PRICE Add line item 0002, 1002, 2002, 3002, 4002 The offeror is r...
66--RECEIVER,LIQUID QUA
Proposed procurement for NSN 6680013142246 RECEIVER,LIQUID QUA: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 04034 68600-0101. The solicitation is...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110009932312 BEARING, BALL, ANNULAR: Line 0001 Qty 1067 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO The solicitation is an RFQ and will be available a...
7110--36C249-20-AP-2255, SPS Workstation
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information Document Type: Combined Solicitation/Synopsis Solicitation Number: 36C24920Q0219 Posted Date: 05/08/2020 Current Response Date:...
66--INDICATOR,POSITION
Proposed procurement for NSN 6610015510774 INDICATOR,POSITION: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO This is a source controlled drawing item. Approved source is 0...
53--PIN,METERING,SHOCK
Proposed procurement for NSN 5315011155477 PIN,METERING,SHOCK: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0330 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
66--SAMPLER,LIQUID
Proposed procurement for NSN 6695014593597 SAMPLER,LIQUID: Line 0001 Qty 170 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 20661 V-818. The solicitation is an RFQ an...
OST Telephone and Fax Services
Telephone and Fax Services for OST Headquarters West.
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680008001587 TRANSMITTER,LIQUID: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0280 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
58--INSTALLATION SET,EL
Proposed procurement for NSN 5895015868723 INSTALLATION SET,EL: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 08484 KT-444. The solicitation is an RFQ...
28--ROTOR,COMPRESSOR,AI
Proposed procurement for NSN 2840016757360 ROTOR,COMPRESSOR,AI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved source is 73030 751590-2-1. The solicitatio...
66--CABLE TERMINATION,P
Proposed procurement for NSN 6605012797292 CABLE TERMINATION,P: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110003853504 BEARING,ROLLER,CYLI: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO This is a source controlled drawing item. Approved sour...
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