12--FIBER OPTICS ASSEMB
Proposed procurement for NSN 1270005303487 FIBER OPTICS ASSEMB: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0306 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
Federal Contract Calendar: August 20, 2020 (Page 21 of 48)
Contract Opportunities Published:
1,198
Top NAICS Code:
336390 - Other Motor Vehicle Parts Manufacturing (69 opportunities)
Top Agency:
DEPT OF DEFENSE (871 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (442 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.
BOOT,TOGGLE
CONTACT INFORMATION|4|N97113B|FAA|717-605-1765|heidi-jo.below@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| S...
53--CLEVIS,ROD END
Proposed procurement for NSN 5340012616270 CLEVIS,ROD END: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 34336 68A210059-2011; 51150 68A210059-2011...
28--FLANGE,HEATSHIELD
Proposed procurement for NSN 2840007682115 FLANGE,HEATSHIELD: Line 0001 Qty 145 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0389 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016593376 BRACKET,MOUNTING: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 4WZ02 24111M0203-03. The solicitation is an R...
HOSE ASSY,INPUT
CONTACT INFORMATION|4|N97113B|FEB|717-605-1765|heidi-jo.below@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| G...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016744577 WIRING HARNESS,BRAN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
7110--36C249-20-AP-2925 - FURNISHINGS, FIXTURES, AND ACCESSORIES FOR BUILDING 200 E2
The Department of Veterans Affairs, Network Contracting Office 09 will be posting a BRAND NAME or EQUAL Request for Quote for furnishings, fixtures, and accessories for building 200, E2 inpatient beha...
29--TANK,FUEL,ENGINE
Proposed procurement for NSN 2910012573901 TANK,FUEL,ENGINE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016769466 HARDWARE KIT,MECHAN: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 62228 908718-1. The solicitation is an RFQ...
53--BOLT,MACHINE
Proposed procurement for NSN 5306015240773 BOLT,MACHINE: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120016280335 BEARING,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 0EYA6 BOM PAAI061719 SEQ 035; 0EYA6 DAAK10...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695014545724 TRANSDUCER,MOTIONAL: Line 0001 Qty 112 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 34345 BM-18-1000-220; 76301 74B580183-1...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330007987419 SEAL,NONMETALLIC SP: Line 0001 Qty 450 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0105 DAYS ADO The solicitation is an RFQ and will be available a...
49--COMPOSITE REPAIR SE
Proposed procurement for NSN 4920016282469 COMPOSITE REPAIR SE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved source is 64878 K-3000-MIL-1. The solicitation i...
29--ADAPTER,FUEL MAINFO
Proposed procurement for NSN 2915008080946 ADAPTER,FUEL MAINFO: Line 0001 Qty 177 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0823 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
53--BOLT,MACHINE
Proposed procurement for NSN 5306015162658 BOLT,MACHINE: Line 0001 Qty 3 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 59747 578669. The solicitation is an RFQ and will...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016140230 BRACKET,MOUNTING: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0B107 TWB-084-A1. The solicitation is an RFQ...
53--BOLT,MACHINE
Proposed procurement for NSN 5306015162651 BOLT,MACHINE: Line 0001 Qty 7 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 59747 578668. The solicitation is an RFQ and w...
Solicitation - Nixa/Hercules/Redfork Tower Project
This project consists of installing a new tower and building at Nixa (near Nixa, Missouri), replacing the tower and building at Hercules (near Bradleyville, Missouri), and replacing the communication...
40--SWIVEL AND LINK ASSEMB
Proposed procurement for NSN 4030012820276 SWIVEL AND LINK ASSEMB: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 04638 2600255-001. The solicita...
R602--Copy of 614 - Armored Car Service Base + 4 Option Year
VHA NCO 09 has a requirement to procure Armored Car Services for the Memphis TN VAMC. The anticipated contract type will be a firm fixed-price contract. The VA is contemplating a base year with 4 opti...
Aircraft tool calibration services for Coast Guard Airstation Miami
This combined synopsis/solicitation for services prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation (FAR) as supplemented with additional information included...
Replacement Crane Wheels, DLA Distribution Susquehanna PA (DDSP)
This Request for Quotation (RFQ) is being issued to establish a Firm-Fixed Price (FFP) contract for the purchase of crane wheels in accordance with Attachment 1, Salient Characteristics-Crane Wheels....
9999--WLR LOCK CYLINDRICAL OFFICE LEVER LOCK ANSI AI56.2 SERIES 4000 GRADE 1 SATIN CHROME FINISH
THE MADISON VAMC REQUIRES SARGENT LOCKS OR EQUAL FOR VARIES DEPARTMENTS IN THE HOSPITAL. THE REQUIREMENTS ARE LISTED BELOW. IF YOU WISHED TO BE CONSIDER FOR THIS PROCUREMENT, PLEASE EMAIL A RESPONSE T...
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