28--SPEED SENSOR,DIESEL
Proposed procurement for NSN 2815015480889 SPEED SENSOR,DIESEL: Line 0001 Qty 13 UI EA Deliver To: W6J6 SSA EUR OPT SPT By: 0010 DAYS ADO Approved source is 7PZX0 PA12652785. The solicitation is an RF...
Federal Contract Calendar: August 19, 2020 (Page 30 of 36)
Contract Opportunities Published:
898
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (51 opportunities)
Top Agency:
DEPT OF DEFENSE (562 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (306 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.
62--LAMP,INCANDESCENT
Proposed procurement for NSN 6240145206181 LAMP,INCANDESCENT: Line 0001 Qty 42 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0203 DAYS ADO Approved source is F0214 4350618. The solicitation i...
43--FILTER-SEPARATOR,LI
Proposed procurement for NSN 4330010123313 FILTER-SEPARATOR,LI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0191 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RI...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710000151673 TUBE ASSEMBLY,METAL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0558 DAYS ADO Approved sources are 52661 484023; 77445 484023. Th...
66--HARNESS,THERMOCOUPL
Proposed procurement for NSN 6685012002284 HARNESS,THERMOCOUPL: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0046 DAYS ADO This is a source controlled drawing item. Approved so...
41--COMPRESSOR UNIT,REF
Proposed procurement for NSN 4130016141208 COMPRESSOR UNIT,REF: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved sources are 70255 ZR72KCE-TF5-950; 92878 TG903-4016....
28--BRACKET,BLEED CONTR
Proposed procurement for NSN 2840010099111 BRACKET,BLEED CONTR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0686 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
30--WEIGHT,COUNTERBALAN
Proposed procurement for NSN 3040008305004 WEIGHT,COUNTERBALAN: Line 0001 Qty 298 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0018 DAYS ADO Approved source is 52661 393513CL4. The solicitati...
61--PROTECTOR,THERMAL-O
Proposed procurement for NSN 6110014983870 PROTECTOR,THERMAL-O: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0249 DAYS ADO Approved source is 92878 5000-30005. The solicitation is...
29--MANIFOLD,FLUID,AIRC
Proposed procurement for NSN 2995009802647 MANIFOLD,FLUID,AIRC: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0202 DAYS ADO Approved source is 77445 471298. The solicitation i...
Y--CHILLY SLOUGH JACK FENCE
CHILLY SLOUGH JACK FENCE. The Project consists of the following: Furnish labor, equipment, supplies, and materials to install 3.0 miles of Jack Leg fence. Work under this Contract is located in Custer...
28--SHIELD,HEAT,AIRCRAF
Proposed procurement for NSN 2840008333847 SHIELD,HEAT,AIRCRAF: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0336 DAYS ADO Approved sources are 52661 554529; 77445 554529. The...
J049--760-21-1-162-0001 -PM AIR COMPRESSORS & DRYER- Leavenworth CMOP
The Department of Veterans Affairs, CMOP Contracting Office intends to release a commercial solicitation for Air Compressor Maintenance and Repair for the Leavenworth, KS CMOP. The NAICS code is 81131...
7195--Patio Furniture For New Veteran Village Homes 5 & 6
THIS IS FOR THE PURCHASE OF BRAND NAME OR EQUAL PATIO FURNITURE FOR THE VETERANS VILLAGE HOMES, AT THE DANVILLE VA, DANVILLE, IL. THIS IS A TOTAL SET A-SIDE FOR AN SDVOSB.
X1AA--Spokane CBOC Lease
Contract Opportunity Sources Sought Notice PRODUCT SERVICE CODE * X1AA SUBJECT * Spokane CBOC Lease GENERAL INFORMATION CONTRACTING OFFICE'S * ZIP-CODE 98662 SOLICITATION NUMBER * 36C26020R0022 RESPON...
48--SCREEN ASSEMBLY,VAL
Proposed procurement for NSN 4810000754304 SCREEN ASSEMBLY,VAL: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0325 DAYS ADO Approved source is 77445 802906. The solicitation i...
28--DESWIRLER SUPPERSSO
Proposed procurement for NSN 2840015849790 DESWIRLER SUPPERSSO: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO This is a source controlled drawing item. Approved sources ar...
41--CONDENSER COIL,REFR
Proposed procurement for NSN 4130013156580 CONDENSER COIL,REFR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0233 DAYS ADO Approved source is 38450 72H156-DWJ. The solicitation is an RF...
29--CYLINDER AND VALVE
Proposed procurement for NSN 2915007865760 CYLINDER AND VALVE: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0039 DAYS ADO Approved sources are 52661 408393; 77445 408393. The...
29--COVER ASSY,CONTROL
Proposed procurement for NSN 2995000192616 COVER ASSY,CONTROL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0217 DAYS ADO Approved sources are 52661 510213; 77445 510213. The...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680015694629 PANEL,CONTROL,ELECT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 78286 70552-02411-041. The solicitation is...
72--CARPET
Proposed procurement for NSN 7220011879367 CARPET: Line 0001 Qty 12 UI RO Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0098 DAYS ADO Approved source is 41220 AB7396-J2704. The solicitation is an RF...
25--TIE ROD,STEERING
Proposed procurement for NSN 2530015585031 TIE ROD,STEERING: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0078 DAYS ADO Approved sources are 1F337 L-24-VT-9049-A-12; 75Q65 3689233...
53--NUT,PLAIN,ROUND
Proposed procurement for NSN 5310005274799 NUT,PLAIN,ROUND: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0231 DAYS ADO Approved source is 77445 272912. The solicitation is an...
59--ELECTRONIC MODULE,S
Proposed procurement for NSN 5963015854532 ELECTRONIC MODULE,S: Line 0001 Qty 30 UI EA Deliver To: EGYPTIAN MINISTRY OF DEFENSE By: 0124 DAYS ADO Approved source is 36MV0 M705-AA2-801078. The solicita...
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