49--CASE,ELECTRICAL-ELE
Proposed procurement for NSN 4920014781810 CASE,ELECTRICAL-ELE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0384 DAYS ADO Approved source is 33068 4308001-5. The solicitation is...
Federal Contract Calendar: November 02, 2020 (Page 10 of 23)
Contract Opportunities Published:
554
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (425 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (101 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.
53--BRACKET,ANGLE
Proposed procurement for NSN 5340200056419 BRACKET,ANGLE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0186 DAYS ADO Approved source is L0782 AC86790-06. The solicitation is an RFQ...
31--CONE AND ROLLERS,TAPER
Proposed procurement for NSN 3110010842531 CONE AND ROLLERS,TAPER: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0243 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
53--COVER,ACCESS
Proposed procurement for NSN 5340010213819 COVER,ACCESS: Line 0001 Qty 160 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0257 DAYS ADO The solicitation is an RFQ and will be available at the l...
Lodging in Boise ID
Mountain Home AFB is looking for lodging for the Singapore Air Force exercise between the dates of 7 Sept 2021-27 Sept 2021 in Boise ID.
9999-- UST AST Inspection and Maintenance Contract
Richard Roudebush VA Medical Center Indianapolis has a requirement for Electrical Maintenance Services. This procurement has been set-aside 100% for award to Service Disable Veteran Owned Small Busine...
S216--FY21: Recycling Service
The Department of Veterans Affairs, VA Caribbean Healthcare System (VACHS), San Juan; Puerto Rico is conducting market research to identify potential sources with the qualification and/or require cert...
95--SHEET,METAL
Proposed procurement for NSN 9535005424708 SHEET,METAL: Line 0001 Qty 12 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306011194264 BOLT,SHOULDER: Line 0001 Qty 371 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 2V343 74A410594-2001; 35962 74A410594-200...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340003929547 BRACKET,MOUNTING: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0116 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--BOOT,DEICER
Proposed procurement for NSN 1650016880764 BOOT,DEICER: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Approved source is 1E0F1 697040223. The solicitation is an RFQ and wi...
59--WAVEGUIDE ASSEMBLY
Proposed procurement for NSN 5985012584027 WAVEGUIDE ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Approved sources are 3B150 2902558; 54X10 2902558; 66544 2...
31--BEARING,ROLLER,THRU
Proposed procurement for NSN 3110012445976 BEARING,ROLLER,THRU: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO This is a source controlled drawing item. Approved source is...
53--PAD EYE
Proposed procurement for NSN 5340013096591 PAD EYE: Line 0001 Qty 98 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0123 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
53--LOCK ASSEMBLY,FLUSH
Proposed procurement for NSN 5342006707409 LOCK ASSEMBLY,FLUSH: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0153 DAYS ADO Approved source is 83014 H31-32. The solicitation i...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985013865831 SWITCH,RADIO FREQUE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO This is a source controlled drawing item. Approved s...
J059--Electrical Maintenance Service
Richard Roudebush VA Medical Center Indianapolis has a requirement for Electrical Maintenance Services. This procurement has been set-aside 100% for award to Service Disable Veteran Owned Small Busine...
59--ATTENUATOR,FIXED
Proposed procurement for NSN 5985014197819 ATTENUATOR,FIXED: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO This is a source controlled drawing item. Approved sources are 32...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340013711089 PLATE,MOUNTING: Line 0001 Qty 108 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 08484 12750-1. The solicitation is an RFQ and...
R428--Qualitative Exposure Assessments Wilkes-Barre VA Medical Center
THIS IS NOT A SOLICITATION. This is a Sources Sought Notice only and is issued to conduct market research and gain knowledge of current market capabilities. Responses to this notice are not offers and...
53--ROLLER,SPECIAL
Proposed procurement for NSN 5342012923913 ROLLER,SPECIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved sources are 43999 LE194-0001-0001; 56621 492-4-43957-101....
61--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 6150016458918 CABLE ASSEMBLY,PRIN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0145 DAYS ADO Approved source is 0KZS2 FAMOGO1AZ1. The solicitation is a...
49--ADAPTER SET,HYDRAUL
Proposed procurement for NSN 4920016639613 ADAPTER SET,HYDRAUL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0075 DAYS ADO The solicitation is an RFQ and will be available at the li...
59--ATTENUATOR,FIXED
Proposed procurement for NSN 5985014197819 ATTENUATOR,FIXED: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO This is a source controlled drawing item. Approved sources are 3...
65--PUMP,INTRAVENOUS IN
Proposed procurement for NSN 6515016830188 PUMP,INTRAVENOUS IN: Line 0001 Qty 80 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0015 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: FM9133 AFMRA SG4W B...
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