10--CLEANING KIT,GUN
Proposed procurement for NSN 1025016175620 CLEANING KIT,GUN: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved source is 7HW12 AIR155SYSGA (P). The solicitation is an...
Federal Contract Calendar: August 20, 2020 (Page 31 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.
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110010842158 CONTACTOR,MAGNETIC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved sources are 27192 6957ED39-3AQ; 27192 6957ED39-3AQ SZ5...
59--FUSEHOLDER,BLOCK
Proposed procurement for NSN 5920014785777 FUSEHOLDER,BLOCK: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 30086 749513PC94; 30086 749744T1. The solici...
16--NRP,LWR DUCT ASSEMB
Proposed procurement for NSN 1680015991084 NRP,LWR DUCT ASSEMB: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 26512 123P11521-301; 70974 123P11521-301....
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320013389881 IMPELLER,PUMP,CENTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0UBG9 13710N18; 0UBG9 16X17B3AX4; 0UBG9 P...
59--FUSEHOLDER,EXTRACTO
Proposed procurement for NSN 5920013713112 FUSEHOLDER,EXTRACTO: Line 0001 Qty 348 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
59--HANDSET
Proposed procurement for NSN 5965008408849 HANDSET: Line 0001 Qty 557 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0483 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS AD...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110012308742 CONTACTOR,MAGNETIC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
29--CAM FOLLOWER,PRESSU
Proposed procurement for NSN 2995009914149 CAM FOLLOWER,PRESSU: Line 0001 Qty 196 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0143 DAYS ADO Approved sources are 52661 470387; 77445 470387. T...
47--ELBOW,FLANGE TO HOS
Proposed procurement for NSN 4730014224206 ELBOW,FLANGE TO HOS: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved source is 02978 E8CR131-0030. The solicitation i...
59--SWITCH,COOLANT TEMP
Proposed procurement for NSN 5930011667002 SWITCH,COOLANT TEMP: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 88234 9183; 88234 C7-102-9183; 91161 152...
70--CAD ACCESSORY SET
Proposed procurement for NSN 7030016751389 CAD ACCESSORY SET: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
FM9 Repair Forklift Parts
The items required are for the hydraulic cylinders, body components, and other related components that have deteriorated, broken and are unserviceable for AF11E00447 Mgmt Code E979. The vehicle 11E004...
PLUG,LOCKING
CONTACT INFORMATION|4|N744.20|7LC|717-605-3354|eric.guidish@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIE...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998124019768 ELECTRONIC COMPONEN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved sources are 72582 XP56907300026; D8266 XP56907300...
39--SLING,MULTIPLE LEG
Proposed procurement for NSN 3940016724165 SLING,MULTIPLE LEG: Line 0001 Qty 33 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADO This is a source controlled drawing item. Approved source is 6...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011271594 VALVE,SOLENOID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 01496 6188-51. The solicitation is an RFQ and wi...
Lumber and Materials
The U.S. Army Corps of Engineers, St. Paul District has a requirement for lumber and associated materials to build permanent concrete box blocking on Lock and Dam 4 upstream bulkheads, stairs and temp...
S--HSTR - Winter Weather Snow Removal and Treatment
PROJECT TITLE: HSTR_SNOW REMOVAL THIS IS A PRE-SOLICITATION NOTICE ONLY!!! On or about Aug 24th, 2020, the Department of Interior, National Park Service, Interior Region 3,4, and 5 Major Acquisition B...
Y1PZ--Renovate Irrigation system and Roads Renovations at Biloxi National Cemetery. Irrigation Sys Project Number: 832CM3032 - Roads Renovations Project Number: 832IC3033
PRE-SOLICITATION NOTICE: The Department of Veterans Affairs, National Cemetery Administration intends to issue a solicitation entitled, Biloxi Irrigation and Roads Renovations_ Irrigation Project numb...
91--INSULATING OIL,ELEC
Proposed procurement for NSN 9160015975712 INSULATING OIL,ELEC: Line 0001 Qty 48 UI GL Deliver To: USS IWO JIMA LHD 7 By: 0020 DAYS ADO Approved source is 51435 511D8008. The solicitation is an RFQ an...
48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820012162987 VALVE,REGULATING,TE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 55378 40176-101. The solicitation is an RFQ...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145200076685 SHIPPING AND STORAG: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved source is L2147 AL5430-3006. The solicitation is an...
SNOW REMOVAL SERVICES - BOSTON AFRC (BARNES BLDG), 495 SUMMER STREET, BOSTON, MA 02210-2109
PLEASE NOTE THIS IS NOT THE SOLICITATION The Army Contracting Command - NJ intends to award a Firm Fixed Price purchase order as a result of the solicitation that will be posted. Services include, but...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014213597 MOTOR,ALTERNATING C: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 71956 801627-603GR2; 75477 603511-121. Th...
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