58--CONTROL,INTERFACE
Proposed procurement for NSN 5895015065533 CONTROL,INTERFACE: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0171 DAYS ADO Approved source is 72197 19-0156-14. The solicitation is an...
Federal Contract Calendar: September 24, 2020 (Page 12 of 29)
Contract Opportunities Published:
705
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (38 opportunities)
Top Agency:
DEPT OF DEFENSE (527 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (222 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.
J065--Centurion Vision System Service Agreement
This is a Sources Sought Notice Constitutes Market Research This is a sources sought notice for market research purposes only to determine the availability of potential businesses with capabilities to...
Communications Conduit Installation, Ft Peck Dam
Site visit Sign in sheet attached ********************************************************************************************************* Amendment 0001 has been issued and is attached. Reminder: Am...
59--ATTENUATOR,FIXED
Proposed procurement for NSN 5985014001649 ATTENUATOR,FIXED: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0223 DAYS ADO This is a source controlled drawing item. Approved sources are 32...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620000674946 TRANSMITTER,PRESSUR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0083 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CH...
53--SPRING
Proposed procurement for NSN 5360011867440 SPRING: Line 0001 Qty 73 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO Approved sources are 7PZX0 P310452; 7PZX0 P310452N. The solicitation...
53--RETAINER,PACKING
Proposed procurement for NSN 5330005821548 RETAINER,PACKING: Line 0001 Qty 2000 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0189 DAYS ADO Line 0002 Qty 2000 UI PG Deliver To: W1A8 DLA DISTRIBUTION By:...
6505--Rubidium Generator
This is a Request for Quote (RFQ) combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 -- Streamlined Procedures for Evaluation and Solicitati...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360005403720 SPRING,HELICAL,COMP: Line 0001 Qty 15 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0171 DAYS ADO Approved source is 81039 5630272-1. The solicitati...
16--ACCUMULATOR,PNEUMAT
Proposed procurement for NSN 1650014284430 ACCUMULATOR,PNEUMAT: Line 0001 Qty 1 UI EA Deliver To: FB4625 509 LRS LGRD By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4625 509 LRS LGRD By: 0200 D...
SUPPLY AND INSTALL OF DENTAL CHAIRS AND EQUIPMENT
FEDERAL BUREAU OF PRISONS, FCI BECKLEY, WV INTEND TO MAKE A SINGLE AWARD FOR THE SUPPLY AND INSTALL OF DENTAL CHAIRS AND ASSOCIATED EQUIPMENT TO THE SUCCESSFUL OFFEROR. TAKE SPECIAL NOTE OF THE STATEM...
J2 Security Services Support
The Regional Contracting Office in Miami (RCO-Miami) is issuing this Sources Sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to sup...
16--COVER,WATER SEPARAT
Proposed procurement for NSN 1660012020379 COVER,WATER SEPARAT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 73030 753328-2. The solicitation...
15--SWITCH,PRESSURE,AIR
Proposed procurement for NSN 1560014961412 SWITCH,PRESSURE,AIR: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0319 DAYS ADO Approved sources are 0PXV4 74-580081-102; 3H889 2980008-1...
15--RETAINER,SEAL
Proposed procurement for NSN 1560LN0030455 RETAINER,SEAL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0007 DAYS ADO Approved sources are 0PXV4 74A350712-2005; 76301 74A350712-200...
36--GENERATOR,OXYGEN-NI
Proposed procurement for NSN 3655016893080 GENERATOR,OXYGEN-NI: Line 0001 Qty 1 UI EA Deliver To: W0V2 USASFC PMT SITE By: 0020 DAYS ADO Approved source is 43Z63 HPCD-01D-DA. The solicitation is an RF...
61--ROTOR,MOTOR
Proposed procurement for NSN 6105014151422 ROTOR,MOTOR: Line 0001 Qty 2 UI EA Deliver To: TRIDENT REFIT FACILITY By: 0030 DAYS ADO Approved source is 1Q8T8 3254-6 ITEM 41. The solicitation is an RFQ a...
62--LIGHT ASSEMBLY,INDICAT
Proposed procurement for NSN 6220014765119 LIGHT ASSEMBLY,INDICAT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 22830 16851-001; 81590 16851-001...
53--BUMPER
Proposed procurement for NSN 5340151623593 BUMPER: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in th...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014753072 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 82340 118583-1. The solicitation is an RFQ...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685008871972 TRANSMITTER,PRESSUR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 61349 ST105F; 98897 626159-1. Th...
80--EPOXY COATING KIT
Proposed procurement for NSN 8010013026838 EPOXY COATING KIT: Line 0001 Qty 225 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0082 DAYS ADO This is a qualified products list (QPL) item. The solicita...
Z--Repair Electrical System on Alcatraz Islands, Golden Gate National Recreation A
JUSTIFICATION AND APPROVAL FOR OTHER THAN FULL AND OPEN COMPETITION Over $150,000 (FAR 6.303-2) PR Number 004048871 1. Identification of the Agency and the Contracting Activity: Agency: Department of...
40--CHAIN,STUD LINK
Proposed procurement for NSN 4010001495605 CHAIN,STUD LINK: Line 0001 Qty 2 UI SO Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0110 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995012314999 CABLE ASSEMBLY,SPEC: Line 0001 Qty 108 UI EA Deliver To: TAIWAN NAVY SUPPLY DEPOT By: 0185 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: TAIWAN NAVY SUPPLY DEPO...
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