53--RIVET,BLIND
Proposed procurement for NSN 5320000582504 RIVET,BLIND: Line 0001 Qty 387 UI HD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the li...
Federal Contract Calendar: October 28, 2020 (Page 17 of 28)
Contract Opportunities Published:
698
Top NAICS Code:
3325 - Hardware Manufacturing (43 opportunities)
Top Agency:
DEPT OF DEFENSE (566 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (205 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.
49--CONTROLLER,TESTER R
Proposed procurement for NSN 4920010712717 CONTROLLER,TESTER R: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0130 DAYS ADO Approved source is 96238 90080100-001. The solicita...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340015889861 HARDWARE KIT,MECHAN: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO The solicitation is an RFQ and will be available at...
53--BOL T,INTERNAL WRENC
Proposed procurement for NSN 5306009534124 BOL T,INTERNAL WRENC: Line 0001 Qty 186 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0113 DAYS ADO Approved source is 76005 LM303-134. The solicitatio...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310015413170 NUT,SELF-LOCKING,EX: Line 0001 Qty 2979 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0141 DAYS ADO Approved source is 56878 80020-1018P. The solicit...
62--READOUT,INCANDESCEN
Proposed procurement for NSN 6210013431483 READOUT,INCANDESCEN: Line 0001 Qty 524 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO This is a source controlled drawing item. Approved sources a...
53--BOLT,MACHINE
Proposed procurement for NSN 5306016540597 BOLT,MACHINE: Line 0001 Qty 574 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0150 DAYS ADO Approved source is 56878 92167-16-54C. The solicitation is...
61--ENVELOPE,POWER UNIT
Proposed procurement for NSN 6115015669209 ENVELOPE,POWER UNIT: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 05448 644308; 45152 12505551. The solic...
53--NUT,SELF-LOCKING,PL
Proposed procurement for NSN 5310015072582 NUT,SELF-LOCKING,PL: Line 0001 Qty 2272 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO This is a source controlled drawing item. Approved sources...
Joint Assault Bridge (JAB) Reset Effort
Sources Sought Notice Disclaimer: This is a sources sought notice and is not a request for competitive proposals or a solicitation of offers. The Government does not intend to award a contract on the...
NSN1560012357904
1560-01-235-7904, PART NUMBER: 6061T80G01, INLET SEAL THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADD...
53--PIN-RIVET
Proposed procurement for NSN 5320015042322 PIN-RIVET: Line 0001 Qty 24732 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0013 DAYS ADO Approved sources are 17446 HL111V-8-5; 1V757 HL111V-8-5; 7...
31--BEARING,ROLLER,TAPE
Proposed procurement for NSN 3110015344318 BEARING,ROLLER,TAPE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 07BS6 AV1090700; 32828 14638001; 4X917 14...
81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 0704 CS BN BN AA REAR DET By: 0090 DAYS ADO Approved source is 57AD8 AP104016. The solicitation is an...
29--GOVERNOR,DIESEL ENG
Proposed procurement for NSN 2910015277540 GOVERNOR,DIESEL ENG: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved source is 31361 9900-529. The solicitation is an...
Kilauea Lighthouse Visitor Center Ceiling Painting
The U.S. Fish & Wildlife Service has a requirement for ceiling painting at the Kilauea Lighthouse Visitor Center. This acquisition is a TOTAL SMALL BUSINESS SET ASIDE. The NAICS code assigned to this...
6505--FAMOTIDINE
The Department Of Veterans Affairs, Network 15 Contracting Office intends to release a commercial solicitation for pharmaceuticals for National VA CMOP for several of the VA CMOPS. The Product Code is...
44--CARTRIDGE,DEHYDRATO
Proposed procurement for NSN 4440012483109 CARTRIDGE,DEHYDRATO: Line 0001 Qty 567 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the link...
65--INSTRUMENT FIXATION
Proposed procurement for NSN 6515016533811 INSTRUMENT FIXATION: Line 0001 Qty 1 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Approved source is 63075 01.503.104. The solicitation...
84--GLOVES,IMPACT PROTE
Proposed procurement for NSN 8415015197788 GLOVES,IMPACT PROTE: Line 0001 Qty 530 UI PR Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0090 DAYS ADO Line 0002 Qty 400 UI PR Deliver To: TRAVIS ASSOCI...
6515--BRAND NAME OR EQUAL TO: 10X GENOMICS Chromium Controller system
The Department of Veterans Affairs, San Francisco VA requires a brand name or equal system to the 10X GENOMICS Chromium Controller system. This system will be utilized to perform high-throughput, high...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012353252 CABLE,POWER,ELECTRI: Line 0001 Qty 18000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO This is a qualified products list (QPL) item. The solicita...
S218--MEDIUM RISK: NEEDED 10/30 Boise Snow and Ice Removal FY21
The Department of Veterans Affairs, Boise VAMC, Boise ID intends to procure Snow and Ice Removal Services. A Statement of Work (SOW) will be included in the solicitation. Please see the solicitation f...
81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0090 DAYS ADO Approved source is 57AD8 AP104016. The solicitation is an...
73--DISHWASHING MACHINE
Proposed procurement for NSN 7320015855535 DISHWASHING MACHINE: Line 0001 Qty 1 UI EA Deliver To: W7V0 WESTERN ARNG AV TNG SITE By: 0020 DAYS ADO Approved source is 28873 CLPS 86E. The solicitation is...
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