17--SHIELD,AIRCRAFT GRO
Proposed procurement for NSN 1730010727888 SHIELD,AIRCRAFT GRO: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0228 DAYS ADO Approved source is 76823 74D110111-1002. The solicitation...
Federal Contract Calendar: August 25, 2020 (Page 28 of 33)
Contract Opportunities Published:
825
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (38 opportunities)
Top Agency:
DEPT OF DEFENSE (487 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (326 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.
Chicago Vet Center
The U.S. Department of Veterans Affairs (VA) is Requesting Information regarding the availability of 5,008 Net Usable Square Feet (NUSF); 5800-6760 Rentable Square Feet (RSF) of Readjustment Counselin...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040012965019 CYLINDER ASSEMBLY,A: Line 0001 Qty 1 UI EA Deliver To: W0DA ASC CMBT EQ BASE AFLOAT By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W0DA ASC CMBT EQ BASE...
63--ANNUNCIATOR
Proposed procurement for NSN 6340016715163 ANNUNCIATOR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 1UHX1 201112931-30. The solicitation is an RFQ and...
41--DRILL STARTER KIT
Proposed procurement for NSN 4130014761493 DRILL STARTER KIT: Line 0001 Qty 190 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0073 DAYS ADO Approved source is 0YBX0 151123V. The solicitation is an R...
39--TRAY
Proposed procurement for NSN 3960001611749 TRAY: Line 0001 Qty 17 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved sources are 03395 4057W; 03395 4057WPC9R; 60587 C230124; 60587 TW01...
59--WAVEGUIDE ASSEMBLY
Proposed procurement for NSN 5985014448768 WAVEGUIDE ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved sources are 05395 93CD0236-1; 66544 93CD0236-1. The so...
10--SLING,WEAPON,M249 M
Proposed procurement for NSN 1005015334093 SLING,WEAPON,M249 M: Line 0001 Qty 1311 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0370 DAYS ADO Line 0002 Qty 433 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990015233756 TIE DOWN,CARGO,VEHI: Line 0001 Qty 4637 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved sources are 3C9Z3 573084Y-12; 3C9Z3 6305486-44. Th...
48--CYLINDER,VALVE
Proposed procurement for NSN 4810011684747 CYLINDER,VALVE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0003 DAYS ADO Approved sources are 0PXV4 104621301; 76301 104621301; K065...
63--DETECTOR,HEAT
Proposed procurement for NSN 6350013470076 DETECTOR,HEAT: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0136 DAYS ADO Approved source is 25693 SAF-03958-01. The solicitation is an...
41--VACU-SHROUD
Proposed procurement for NSN 4130014598388 VACU-SHROUD: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 0YBX0 153090RB. The solicitation is an RFQ and wil...
25--PARTS KIT,FRICTION
Proposed procurement for NSN 2520003238532 PARTS KIT,FRICTION: Line 0001 Qty 720 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the l...
93--TAPE,FIBERGLASS
Proposed procurement for NSN 9330012984490 TAPE,FIBERGLASS: Line 0001 Qty 8 UI RO Deliver To: FB4855 27 SOLRS LGRDDC By: 0020 DAYS ADO Approved source is 76381 SRGA-0209. The solicitation is an RFQ an...
28--DUCT,EXHAUST,NONAIR
Proposed procurement for NSN 2835012830971 DUCT,EXHAUST,NONAIR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0035 DAYS ADO Approved sources are 55820 164063-100; 99167 164063-1...
41--CYLINDER SLEEVE ASS
Proposed procurement for NSN 4130010641812 CYLINDER SLEEVE ASS: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0040 DAYS ADO Approved source is 66935 665-23688-000. The solicitation...
62--LAMP ASSEMBLY
Proposed procurement for NSN 6240015749274 LAMP ASSEMBLY: Line 0001 Qty 65 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0036 DAYS ADO Approved source is 92878 182K0536-1. The solicitation is an R...
R499--IT Strategic Communication (ITSC) Support (VA-21-00001461)
Request for Information Department of Veterans Affairs (VA) Office of Information and Technology (OIT) Strategic Communication Support August 21, 2020 Introduction: This Request for Information (RFI)...
66--INDICATOR,DIGITAL D
Proposed procurement for NSN 6625011238721 INDICATOR,DIGITAL D: Line 0001 Qty 371 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0102 DAYS ADO Approved source is 90073 244-419-721-001. The solici...
16--SPOT WELD ASSEMBLY
Proposed procurement for NSN 1680016603342 SPOT WELD ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved source is 79RG9 123CS11202-9. The solicitation is...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020013388395 ROPE,FIBROUS: Line 0001 Qty 12 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
61--SWITCHING UNIT,POWE
Proposed procurement for NSN 6110014690661 SWITCHING UNIT,POWE: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 1R2X5 A94231009A3D. The solicitation is an...
58--TELEPHONE
Proposed procurement for NSN 5805014937926 TELEPHONE: Line 0001 Qty 2 UI EA Deliver To: USS CARL VINSON CVN 70 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS NIMITZ CVN 68 By: 0005 DAYS ADO L...
95--PLATE,METAL
Proposed procurement for NSN 9515001533255 PLATE,METAL: Line 0001 Qty 21 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
25--PARTS KIT,SEAL REPL
Proposed procurement for NSN 2590016875897 PARTS KIT,SEAL REPL: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78...
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