73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: W6YD USALRCTR FT CAMPBELL By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely rece...
Federal Contract Calendar: September 29, 2020 (Page 8 of 21)
Contract Opportunities Published:
506
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (25 opportunities)
Top Agency:
DEPT OF DEFENSE (378 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (125 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.
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930008253407 SWITCH,PRESSURE: Line 0001 Qty 127 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0240 DAYS ADO Approved source is 09049 7G527. The solicitation is an...
Indicator, Blade
THE SOLICITATION NUMBER HAS CHANGED TO SPE4A6-21-R-0023. Sources are being sought for any company that can make NSN 6685-00-900-8060 / Indicator, Blade. The Government does not own the drawings. The o...
RELAY, SOLID STATE
SPE7M5-20-R-X017 Item name Relay, Solid State for NSN 5945-01-650-1225. The approved sources are: COOPER BUSSMANN 1UW16 P/N 301-1C-S-D2-B120-7032 This is an Indefinite Delivery Purchase Order type req...
53--SCREW,MACHINE
Proposed procurement for NSN 5305002063642 SCREW,MACHINE: Line 0001 Qty 1102 UI HD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995015799917 WIRING HARNESS,BRAN: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0417 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Lower Brule Natural Resource Protection Ecosystem Restoration
UPDATE: Advertisement has been delayed. Anticipation is that Advertisement will be on or about 7 OCTOBER 2020 for solicitation for “Lower Brule Natural Resource Protection Ecosystem Restoration”. Clos...
6640--Hologic Panther Reagents
The NWI VA Health Care System-Omaha anticipates awarding a sole-source procurement to Hologic Inc, of Marlborough MA for the purchase of Hologic reagents to be utilized at the Omaha VA Health Care Sys...
59--TAPE,INSULATION,ELE
Proposed procurement for NSN 5970008149606 TAPE,INSULATION,ELE: Line 0001 Qty 60 UI RO Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Line 0002 Qty 1000 UI RO Deliver To: PEARL HARBOR N...
53--COVER,ACCESS
Proposed procurement for NSN 5340014089635 COVER,ACCESS: Line 0001 Qty 10 UI EA Deliver To: W6YJ USALRCTR FT RUCKER By: 0020 DAYS ADO Approved source is 11440 803-6397402 PC10B. The solicitation is an...
36--GENERATOR,OXYGEN-NI
Proposed procurement for NSN 3655016893080 GENERATOR,OXYGEN-NI: Line 0001 Qty 1 UI EA Deliver To: 0003 SF BN 01 CO E FORWARD SU By: 0005 DAYS ADO Approved source is 43Z63 HPCD-01D-DA. The solicitation...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: W6YC USALRCTR FT LEE By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received,...
15--FRAME,AIRCRAFT
Proposed procurement for NSN 1560010339236 FRAME,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0131 DAYS ADO Approved sources are 06DM5 65-2108-21; 0C7H8 65-2108-21;...
MK48 Heavyweight Torpedo Guidance & Control Section and Warhead Upgrade Kit
The Naval Sea Systems Command is hereby issuing a full and open competitive Request for Proposal (RFP) for the production of the MK 48 Heavyweight Torpedo Guidance and Control Section and Warhead Upgr...
3695-- Bowling Lane Maintenance Contract
The VA is seeking Maintenance Services for a Brunswick A-2 Pinsetters and a Kegel Kustodian Lane Machine. This will be a 5 year contract starting 12/20/2020.
6515--580-21-1-167-0002 Ferroguard Wall-Mounted Assure & Patient Screener
DEPARTMENT OF VETERANS AFFAIRS NETWORK CONTRACTING OFFICE (NCO) 16 MICHAEL E. DEBAKEY VA MEDICAL CENTER (VAMC), HOUSTON, TEXAS REQUEST FOR INFORMATION 36C25620Q0050 BACKGROUND: The Houston VAMC has a...
48--COMB HULL&BP
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|...
Z2DA--Correct Electrical Deficiencies Building 1D
Page 1 of 1 INTRODUCTION: The Department of Veterans Affairs (VA), Program Contracting Activity Central (PCAC) anticipates soliciting proposals and subsequently awarding a single, Firm-Fixed-Price con...
59--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 5995015305680 CABLE ASSEMBLY,PRIN: Line 0001 Qty 7 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0159 DAYS ADO Approved sources are 07284 5097651; 82577 5097651. The s...
Indicator, Blade
Solicitation for NSN 6685-00-900-8060 / PR 0085798931 / SPE4A6-20-R-0544 / Indicator, Blade. THE SOLICITATION NUMBER HAS CHANGED! THE NEW SOLICITATION NUMBER IS: SPE4A6-21-R-0023. A copy of the drawin...
53--LATCH,MORTISE
Proposed procurement for NSN 5340005331054 LATCH,MORTISE: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0126 DAYS ADO Approved sources are 77272 10-30191-37; 83014 H274-27. Th...
Juneau AK Elevator Maintenance & Repair Services
THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSAL OR QUOTE; GENERAL SERVICES ADMINISTRATION (GSA) IS NOT SEEKING PRICING OR OFFERS. GSA, NORTHWEST ARCTIC REGION 10 is currently...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695012364726 TRANSDUCER,MOTIONAL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0209 DAYS ADO This is a source controlled drawing item. Approved sourc...
53--BOLT,INTERNALLY REL
Proposed procurement for NSN 5306012589102 BOLT,INTERNALLY REL: Line 0001 Qty 2500 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0005 DAYS ADO Approved source is 29372 CA21165-4-2HS. The solicitatio...
73--OVEN,MICROWAVE
Proposed procurement for NSN 7310016071189 OVEN,MICROWAVE: Line 0001 Qty 1 UI EA Deliver To: FB4625 509 LRS LGRD By: 0020 DAYS ADO Approved source is 14776 400-2007-01. The solicitation is an RFQ and...
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