62--LANTERN,ELECTRIC
Proposed procurement for NSN 6230015878008 LANTERN,ELECTRIC: Line 0001 Qty 481 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0115 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET...
Federal Contract Calendar: September 02, 2020 (Page 34 of 54)
Contract Opportunities Published:
1,342
Top NAICS Code:
339991 - Gasket, Packing, and Sealing Device Manufacturing (75 opportunities)
Top Agency:
DEPT OF DEFENSE (967 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (552 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.
2305--Toro Model: 07387 HDX-D-4WD Brand Name or Equal To
Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evalua...
R708--OSE - Multimedia Engagement Strategy Services - Virtual Town Hall Meetings (VA-20-00083891)
VBA s outreach mission is operating in a period of rapid change. VA is serving a shrinking, but increasingly diverse population of Veterans. Public expectations about VA access and customer service is...
41--AIR CONDITIONER
Proposed procurement for NSN 4120016298296 AIR CONDITIONER: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO Approved source is 57AD8 AP101963. The solicitation is an RFQ and...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012249183 CABLE,POWER,ELECTRI: Line 0001 Qty 19500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO This is a qualified products list (QPL) item. The solicita...
48--VALVE,Y
Proposed procurement for NSN 4820005850431 VALVE,Y: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020000036293 ROPE,FIBROUS: Line 0001 Qty 10 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Q502--On-Call Vascular Surgeon Services
This synopsis precedes the issuance of a Request for Quote (RFQ) 36C244-20-Q-1051. The Contractor shall furnish all services in accordance with the performance work statement and schedule identified i...
76--OPERATOR CARDS
Proposed procurement for NSN 7690015291398 OPERATOR CARDS: Line 0001 Qty 23368 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0109 DAYS ADO This is a source controlled drawing item. Approved sou...
59--ELECTRON TUBE
Proposed procurement for NSN 5960012718107 ELECTRON TUBE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0077 DAYS ADO Approved sources are 3B150 480168-2; 54X10 480168-2; 88236 VDX13...
30--ROD,PISTON,LINEAR A
Proposed procurement for NSN 3040015224830 ROD,PISTON,LINEAR A: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0140 DAYS ADO Approved source is 7PZX0 P12619078. The solicitation is a...
17--COVER,AIRCRAFT ENGI
Proposed procurement for NSN 1730015261830 COVER,AIRCRAFT ENGI: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1P296 APWP40789970B; 63606 APWP40789970B...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330003191086 FILTER ELEMENT,FLUI: Line 0001 Qty 1366 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0256 DAYS ADO This is a source controlled drawing item. Approved so...
54--DECK,EXTRUSION
Proposed procurement for NSN 5420001314692 DECK,EXTRUSION: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0203 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710010770705 TUBE ASSEMBLY,METAL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0312 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
TRANSDUCER,MOTIONAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
6550--Intent to Sole Source Cepheid Testing Kit & Supplies for Coatesville VA Medical Center
NOTICE OF INTENT TO SOLE SOURCE: The Department of Veterans Affairs Network Contracting Office 4, 1010 Delafield Road, Pittsburgh, PA 15215-1802, intends to award a sole source Firm-Fixed-Price Contra...
30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010013662318 COUPLING,SHAFT,FLEX: Line 0001 Qty 1 UI AY Deliver To: USS MONTEREY CG 61 By: 0030 DAYS ADO Approved source is 75394 CD75321. The solicitation is an RFQ and...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140002898885 FAN,VANEAXIAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520014854457 HEATING ELEMENT,ELE: Line 0001 Qty 1 UI EA Deliver To: USS STETHEM DDG 63 By: 0005 DAYS ADO Approved sources are 07131 155-072829-005; 07131 TMIS-96300E4VWXX...
41--CONDENSER,REFRIGERA
Proposed procurement for NSN 4130015967104 CONDENSER,REFRIGERA: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0117 DAYS ADO Approved sources are 0VL44 4510184; 34623 6034251. The s...
17--CHOCK,WHEEL-TRACK
Proposed procurement for NSN 1730012094658 CHOCK,WHEEL-TRACK: Line 0001 Qty 145 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link p...
66--COLLECTOR,PARTICULA
Proposed procurement for NSN 6665016487755 COLLECTOR,PARTICULA: Line 0001 Qty 2 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W05J MED MAINT OPS D...
28--VALVE ASSEMLBY,SOLE
Proposed procurement for NSN 2835011506567 VALVE ASSEMLBY,SOLE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Approved source is 98391 0711324-011. The solicitation...
44--LOW PRESSURE AIR ME
Proposed procurement for NSN 4460014630649 LOW PRESSURE AIR ME: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 22501 7045-G501. The solicitation is an RFQ...
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