81--CONTAINER,TOOL ROOM
Proposed procurement for NSN 8145015390499 CONTAINER,TOOL ROOM: Line 0001 Qty 2 UI EA Deliver To: 0328 CS BN CO A DISTRIBUTI By: 0090 DAYS ADO Approved source is 727H9 6610-12-SAR. The solicitation is...
Federal Contract Calendar: September 28, 2020 (Page 13 of 20)
Contract Opportunities Published:
481
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (377 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (135 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.
65--BLOOD-FLUID WARMER
Proposed procurement for NSN 6515015988290 BLOOD-FLUID WARMER: Line 0001 Qty 7 UI EA Deliver To: FM4417 1 SOMDSS SGSM By: 0020 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: FM4484 87 MDG SGSM By: 0020 D...
62--FLASHLIGHT
Proposed procurement for NSN 6230015234709 FLASHLIGHT: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 65442 2330C. The solicitation is an RFQ and will...
66--TORQUER ASSY
Proposed procurement for NSN 6615007153267 TORQUER ASSY: Line 0001 Qty 20 UI EA Deliver To: ROKAF LC CONSOLIDATED SUPPLY DEPOT By: 0005 DAYS ADO Approved sources are 1NZ85 1319384-1; 55972 U690; 55973...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340013815666 CAP,PROTECTIVE,DUST: Line 0001 Qty 2214 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO The solicitation is an RFQ and will be available at the lin...
93--PLASTIC SHEET
Proposed procurement for NSN 9330004891781 PLASTIC SHEET: Line 0001 Qty 3330 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Line 0002 Qty 3470 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 01...
53--WASHER,RECESSED
Proposed procurement for NSN 5310013405385 WASHER,RECESSED: Line 0001 Qty 2000 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0530 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
53--CLIP,RETAINING
Proposed procurement for NSN 5340015134266 CLIP,RETAINING: Line 0001 Qty 853 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0055 DAYS ADO Approved sources are 0FL44 135-60-003; 1S5X8 135-60-003;...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016744532 WIRING HARNESS,BRAN: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0247 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
J045--Waste and Water Management System - Brooklyn and St. Albans campuses
The Department of Veterans Affairs, Network Contracting Office (NCO) 2 intends to release a commercial Small Business set aside solicitation for Waste and Water Management System for the New York Harb...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360015794901 SPRING,HELICAL,COMP: Line 0001 Qty 50 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0018 DAYS ADO This is a source controlled drawing item. Approved sour...
53--NUT,PLAIN,ASSEMBLED
Proposed procurement for NSN 5310016565953 NUT,PLAIN,ASSEMBLED: Line 0001 Qty 2500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the lin...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695014931999 TRANSDUCER,MOTIONAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 76823 57-1200-9; 96736 57-1200-9. The sol...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: W6YQ USALRCTR FT CARSON By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely receiv...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016259621 CABLE ASSEMBLY,SPEC: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 4CMC2 9A-300C027G05. The solicitation is a...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695011257335 TRANSDUCER,MOTIONAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0235 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN D...
15--SWITCH,PRESSURE,AIR
Proposed procurement for NSN 1560014961412 SWITCH,PRESSURE,AIR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0452 DAYS ADO Approved sources are 0PXV4 74-580081-102; 3H889 2980008-10...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150016598921 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved source is 23386 A13089-R-A42. The solicitation is...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360015794901 SPRING,HELICAL,COMP: Line 0001 Qty 50 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0018 DAYS ADO This is a source controlled drawing item. Approved sour...
US Government Seeks to lease Space in Riverside, CA
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: California City: Riverside Delineated Area: North: Highway 60 to Interstate 10; South: From S. San Jaci...
81--CONTAINER,HELAMS 96
Proposed procurement for NSN 8145015078115 CONTAINER,HELAMS 96: Line 0001 Qty 1 UI EA Deliver To: HQ 188TH (INF) COMBINED ARMS TRAINI By: 0120 DAYS ADO Approved source is 80298 58204-002. The solicita...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135014821290 BATTERY,NONRECHARGE: Line 0001 Qty 242 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0157 DAYS ADO Approved source is 4U927 MAI-150232. The solicitation is...
70--DISPLAY UNIT
Proposed procurement for NSN 7025015716117 DISPLAY UNIT: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved source is 72197 02-1578-09 SW VERSION 2.11. The solicitatio...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016831898 CABLE ASSEMBLY,POWE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 3FEQ2 2034A0700-101. The solicitation is an...
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