80--PAINT,LATEX
Proposed procurement for NSN 8010016619135 PAINT,LATEX: Line 0001 Qty 11 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
Federal Contract Calendar: October 19, 2020 (Page 19 of 29)
Contract Opportunities Published:
702
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (70 opportunities)
Top Agency:
DEPT OF DEFENSE (589 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (192 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.
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015675977 WIRING HARNESS,BRAN: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0077 DAYS ADO The solicitation is an RFQ and will be available at the...
28--ROTOR,COMPRESSOR,AI
Proposed procurement for NSN 2840016757360 ROTOR,COMPRESSOR,AI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0159 DAYS ADO Approved source is 73030 751590-2-1. The solicitatio...
16--DROGUE ASSEMBLY
Proposed procurement for NSN 1670011729251 DROGUE ASSEMBLY: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0422 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
15--SCOOP ASSEMBLY,AUXI
Proposed procurement for NSN 1560005657704 SCOOP ASSEMBLY,AUXI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0488 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
53--HANDLE ASSEMBLY,FLU
Proposed procurement for NSN 5342006756257 HANDLE ASSEMBLY,FLU: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0109 DAYS ADO Approved source is 83014 H30-32. The solicitation i...
15--WINDOW PANEL, AIRCRA
Proposed procurement for NSN 1560015543063 WINDOW PANEL, AIRCRA: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0655 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
31--ROLLER,BEARING
Proposed procurement for NSN 3110011810531 ROLLER,BEARING: Line 0001 Qty 127 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0066 DAYS ADO Approved source is 7PZX0 P12615019. The solicitation is an RF...
99--DLQ8 LOX CONV'TER PART
Proposed procurement for NSN 9999LLQJ00420 DLQ8 LOX CONV'TER PART: Line 0001 Qty 37 UI KT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0084 DAYS ADO Approved source is 6XWA8 10C-0016-10A. The solicit...
47--TUBE,METALLIC
Proposed procurement for NSN 4710012706396 TUBE,METALLIC: Line 0001 Qty 624 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0225 DAYS ADO Approved sources are 66935 007-07598-000; 66935 376-5...
COUPLING, PIPE
SPE7M521RX0030001 Item name: COUPLING, PIPE for NSN 4730005111677. Due to packaging changes, Amendment 0001 dated 10/19/2020 is hereby issued as follows: RFQ Packaging Text is changed to read as follo...
N66001-20-R-3412: Development, Technical, Management, and Engineering Services for ISR Systems & Information Operations from Seabed to Space
UPDATE: 19 OCTOBER 2020 - The purpose of this update is to post RFP Amendment 0001 and to provide answers to questions submitted. Unless otherwise noted in the Amendment, changes to the solicitation a...
R606--WSNC Court Reporting BPA
Page 2 of 2 The Department of Veterans Affairs, Network Contracting Office 20 (NCO 20) is seeking to award one single award Blanket Purchase Order (BPA) for Court Reporter Services for the Western Sta...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016586899 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0310 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
81--CONTAINER,CMD CTR I
Proposed procurement for NSN 8145015917450 CONTAINER,CMD CTR I: Line 0001 Qty 1 UI EA Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0090 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: 0003 CS BN CO A DISTRIB...
SPRING,HELICAL,COMP
CONTACT INFORMATION|4|N97113E|FAA|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
53--BOLT,SHEAR
Proposed procurement for NSN 5306015625560 BOLT,SHEAR: Line 0001 Qty 750 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0584 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POI...
30 FSS Sports Officials
Request for Quote Number: FA4610-20-Q-0002 Project Title: FSS Sports Officials & Scorekeeping Services at Vandenberg AFB, CA Note: Certified Funds are not currently available for this requirement. Thi...
Lease of Office Space within Region 7. RLP #21-REG07 - OFFICE SPACE
This advertisement is hereby incorporated into the RLP 21-REG07 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
81--CONTAINER,TOOL ROOM
Proposed procurement for NSN 8145015390499 CONTAINER,TOOL ROOM: Line 0001 Qty 1 UI EA Deliver To: 703D SUPPORT BATTALION COMPANY A By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 122D SUPPORT BATT...
6515--691-21-1-134-0026 | NEW Reqmnt | MEDICAL Supplies Precedence (VA-21-00009261)
THIS REQUEST FOR INFORMATION (RFI) IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURPOSES, AN...
53--PIN,TAPERED,THREADE
Proposed procurement for NSN 5315014749200 PIN,TAPERED,THREADE: Line 0001 Qty 600 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 8V863 1-33257. The solicitation is an...
Davis Monthan AFB Local Telecommunication Services
This is a combined Synopsis/Solicitation (SS) for the Local Telecommunications Services for Davis Monthan AFB located in Arizona. This Combined SS for commercial items is prepared In Accordance With (...
66--TEST SET,ELECTRICAL
CONTACT INFORMATION|4|N713.1|ETA|7176051457|maria.acostaperez@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
53--SEAL,ANTIPILFERAGE
Proposed procurement for NSN 5340012420583 SEAL,ANTIPILFERAGE: Line 0001 Qty 7830 UI BG Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 01019 322S13031; 03670 25940; 54905 013...
Unlock AI summaries and opportunities details for all 702 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated