53--STRAP,LINE SUPPORTI
Proposed procurement for NSN 5340016691025 STRAP,LINE SUPPORTI: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0008 DAYS ADO Approved source is 83930 676-3-14FR. The solicitation is an R...
Federal Contract Calendar: November 30, 2020 (Page 4 of 24)
Contract Opportunities Published:
589
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (116 opportunities)
Top Agency:
DEPT OF DEFENSE (475 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (140 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.
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560014385899 SUPPORT,STRUCTURAL: Line 0001 Qty 117 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0172 DAYS ADO The solicitation is an RFQ and will be available at...
61--CABLE ASSY, 2W4
CONTACT INFORMATION|4|ZIAB1|CTB|717 550 3141|RONALD.MATTHEWS@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIE...
41--REFRIGERATOR,MECHAN
Proposed procurement for NSN 4110015053463 REFRIGERATOR,MECHAN: Line 0001 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0045 DAYS ADO Approved source is 66682 THR31-2M-SN-MLR. The solicitat...
UNITED STATES GOVERNMENT SEEKS TO LEASE OFFICE SPACE IN BURLINGTON, WALTHAM, LEXINGTON, BEDFORD, OR WOBURN, MA
General Services Administration (GSA) seeks to lease the following space: State: Massachusetts City: Burlington, Waltham, Lexington, Bedford, Woburn Delineated Area: Burlington, MA City Limits Waltham...
A&E Design Services - Computer Ctr
This sources sought is for Architect-Engineering (A-E) services from a qualified firm for the design of a new 105,000 to 125,000 SF computer center to include 70,000 to 80,000 SF of administrative spa...
80--ADHESIVE
Proposed procurement for NSN 8040013942520 ADHESIVE: Line 0001 Qty 10 UI RO Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0005 DAYS ADO Approved source is 09BV7 FM-300-2K-0.08 PSF. The solicitation is a...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014971960 CABLE ASSEMBLY,SPEC: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0448 DAYS ADO Approved sources are 6Y128 BR6-1A08996 ITEM 7; 77609 BR6-1A08...
61--CABLE ASSY, 2W3
CONTACT INFORMATION|4|ZIAB1|CTB|717 550 3141|RONALD.MATTHEWS@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIE...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016143329 CABLE ASSEMBLY,POWE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0047 DAYS ADO Approved source is 89944 48150201-1. The solicitation is...
16--BEARING,SPRING SET, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|n731.40|N00383|215-697-1323|chelsea.thomas1@navy.mil|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE...
28--BLADE,TURBINE ROTOR
Proposed procurement for NSN 2840012436649 BLADE,TURBINE ROTOR: Line 0001 Qty 1563 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADO Approved sources are 3204A 6898061; 63005 6898061; 73342 68...
15--RETAINER,FLAPERON
Proposed procurement for NSN 1560010472455 RETAINER,FLAPERON: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0420 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
66--METER,TIME TOTALIZI
Proposed procurement for NSN 6645013239411 METER,TIME TOTALIZI: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0177 DAYS ADO Approved sources are 10236 999A0061; 55820 166125-100...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810010874992 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Line 0002 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
10 Year Contract to Repair, Replace, Modify, Operate, and Maintain CVG-114 Substation, 15Kv Power Distribution, and Street Lighting
The General Services Administration (Government) is conducting market research seeking interested respondents as well as comments and questions regarding, the following compressed scope of work (SOW)....
White bed sheets, size 66 x 115, 55% cotton, 45% polyester
Seeking sources that can provide the following white bed sheets size 66x115, 55% cotton, 45% polyester, and provide each sheet with the VA logo.
65--TRAY,INSTRUMENT,FST
Proposed procurement for NSN 6515015742168 TRAY,INSTRUMENT,FST: Line 0001 Qty 6 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: W05J MED MAINT OPS D...
61--BATTERY BOX
Proposed procurement for NSN 6160014752081 BATTERY BOX: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0176 DAYS ADO Approved source is 3686A MEA-23000-4405. The solicitation is an R...
66--PROBE,ANGLE OF ATTA
Proposed procurement for NSN 6610012349098 PROBE,ANGLE OF ATTA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Line 0002 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN D...
29--HEAD,SEDIMENT STRAI
Proposed procurement for NSN 2915016812942 HEAD,SEDIMENT STRAI: Line 0001 Qty 614 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADO Approved source is 07482 LR48749. The solicitation is an RFQ...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995016619404 CABLE ASSEMBLY,RADI: Line 0001 Qty 135 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0019 DAYS ADO Approved source is 49WJ6 09022F5001-1. The solicitation is a...
53--LATCH SET,MORTISE
Proposed procurement for NSN 5340000760396 LATCH SET,MORTISE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0153 DAYS ADO Approved source is 80477 2306-2. The solicitation is an RFQ...
58--INTERCOMMUNICATION
Proposed procurement for NSN 5831016536801 INTERCOMMUNICATION: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 2J622 5442200-002. The solicitation is an RF...
15--TIP,AIRCRAFT
Proposed procurement for NSN 1560015517532 TIP,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0372 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL B...
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