58--BEACON,DISTRESS
Proposed procurement for NSN 5821016171008 BEACON,DISTRESS: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0151 DAYS ADO Approved source is 52727 EBC-406APHM-SB. The solicitation is...
Federal Contract Calendar: August 18, 2020 (Page 12 of 46)
Contract Opportunities Published:
1,133
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (115 opportunities)
Top Agency:
DEPT OF DEFENSE (765 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (384 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.
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016743731 CABLE ASSEMBLY,SPEC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
36--RECHARGING UNIT,CAR
Proposed procurement for NSN 3655001741724 RECHARGING UNIT,CAR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0151 DAYS ADO Approved sources are 56043 560-040B; 7X733 5050001-001. T...
66--METER ASSEMBLY,FUEL
Proposed procurement for NSN 6680015340890 METER ASSEMBLY,FUEL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0116 DAYS ADO Approved source is 1VL38 C-LB45-A009-MIL. The solicitation...
16--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 1640014869321 WIRE ROPE ASSEMBLY,: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0229 DAYS ADO This is a source controlled drawing item. Approved source...
Z--GWCA - Replace Water Supply Lines
Presolicitation Notice, Replace Water Supply Lines at George Washington Carver National Monument, Diamond, MO. A formal solicitation will follow.
66--INDICATOR,TRIM,CONT
Proposed procurement for NSN 6610014160649 INDICATOR,TRIM,CONT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0151 DAYS ADO Approved sources are 59211 265-052-002; 88277 17B1U40...
United States Department of Agriculture Seeks Leased Office Space in Fort Sumner, NM
The U.S. Department of Agriculture (USDA) seeks to lease the following space: City, State: Fort Sumner, NM County: DeBaca Delineated Area: (See attached map for reference) North: Harris Rd. East: 17th...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015013098 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0270 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016242304 PANEL,STRUCTURAL,AI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0531 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
58--MIXER STAGE,FREQUEN
Proposed procurement for NSN 5895014815879 MIXER STAGE,FREQUEN: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 05375 SM-1893; 96341 MD-1551. The solici...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340003376403 PLATE,MOUNTING: Line 0001 Qty 546 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0178 DAYS ADO The solicitation is an RFQ and will be available at the link...
28--SEAL,METALLIC,AIRCR
Proposed procurement for NSN 2840013469516 SEAL,METALLIC,AIRCR: Line 0001 Qty 44 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0151 DAYS ADO Approved sources are 33617 5060T50G07; 51992 5060T50...
6515--Olympus BPA GI
The Department of Veterans Affairs, Veterans Health Administration (VHA) Contracting Office VISN 1 intends to issue a 5-year Blanket Purchase Agreement (BPA) sole source award to OLYMPUS AMERICA INC....
7030--NX WORKSTATION
Page 2 of 2 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 -- Streamlined Procedures for Evaluation and Solicitation for Comme...
FINAL SOLICITATION - Cellular Wireless Managed Services (CWMS)
*****Amendment 0002***** Amendment 0002 to Solicitation #70RTAC20R00000025 is being issued to accomplish the following: 1. Update RFP Continuation Pages, Section III, 23.0 FAR Clauses and 26.0 FAR Sol...
Y1NB--Renovate Operating Rooms - VAMC Cleveland
The purpose of amendment 0004 is to add addendum #4 to the Renovate Operating Room project. The Bid opening date and time remains September 9, 2020 at 12:00 PM EST. All other terms remain the same.
58--COVER,ELECTRONIC CO
Proposed procurement for NSN 5895016102962 COVER,ELECTRONIC CO: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 0WEC9 88229A-00; 2288A 88229A-00. The sol...
40--WIRE ROPE ASSEMBLY
Proposed procurement for NSN 4010996873370 WIRE ROPE ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are K7978 988205; K8329 FAS831-26. The solici...
15--RIB,HORIZONTAL STAB
Proposed procurement for NSN 1560016040608 RIB,HORIZONTAL STAB: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0407 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
66--ACCELEROMETER ASSEM
Proposed procurement for NSN 6615016581680 ACCELEROMETER ASSEM: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 76005 NVX-2125-1; 77272 724VS207-1. The s...
49--INSTALLATION KIT,SH
Proposed procurement for NSN 4920013814358 INSTALLATION KIT,SH: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0151 DAYS ADO Approved source is 98524 IK4000. The solicitation is a...
15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560015543006 WINDOW PANEL,AIRCRA: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0630 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016166596 BRACKET,MOUNTING: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--CLAMP,LOOP
Proposed procurement for NSN 5340014183431 CLAMP,LOOP: Line 0001 Qty 365 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved source is 83930 11767-15. The solicitation is an RFQ and wil...
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