42--CASE,EMERGENCY EQUI
Proposed procurement for NSN 4220002326365 CASE,EMERGENCY EQUI: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Federal Contract Calendar: December 03, 2020 (Page 8 of 23)
Contract Opportunities Published:
556
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (383 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (151 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 6150015557011 WIRING HARNESS,BRAN: Line 0001 Qty 338 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0194 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
General Services Administration (GSA) Seeks to lease the following space: Solicitation no. 8TX3368
************************************************************************************************ note: this section is used for both the PRE-SOLICITATION NOTICE/advertisement and THE RLP procurement s...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015153026 HOSE ASSEMBLY,NONME: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0250 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
Z2DA--Proj #: 629-18-127, Remodel Pharmacy for USP 800
This procurement will be issued as a 100% Set-Aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) through RFP procedures under FAR 15 and other FAR Parts and Subparts as applicable. The...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330003191086 FILTER ELEMENT,FLUI: Line 0001 Qty 1387 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0256 DAYS ADO This is a source controlled drawing item. Approved so...
STATOR,ENGINE GENER
See Solicitation Documents
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
MOTOR AND CAM ASSY
PR Number(s): FD203020-01228 The approximate issue date of the solicitation will be: 7/15/2020 The approximate response date of the solicitation will be: 8/14/2020 The anticipated award date will be A...
25--RAIL,CARGO COVER
Proposed procurement for NSN 2540016802880 RAIL,CARGO COVER: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0113 DAYS ADO Approved source is 75Q65 57K8836. The solicitation is an RF...
17--PAD ASSEMBLY,TERMIN
Proposed procurement for NSN 1710008145903 PAD ASSEMBLY,TERMIN: Line 0001 Qty 192 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0232 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
25--SHOCK ABSORBER,LEVE
Proposed procurement for NSN 2510015281547 SHOCK ABSORBER,LEVE: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0340 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
6515--Automated Dispensing Cabinet for Patient Medication
1 This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announceme...
41--VACU-CHISEL ASSY
Proposed procurement for NSN 4130015171041 VACU-CHISEL ASSY: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0038 DAYS ADO Approved source is 0YBX0 60410. The solicitation is an RFQ and w...
41--DRILL STARTER KIT
Proposed procurement for NSN 4130014761493 DRILL STARTER KIT: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0039 DAYS ADO Approved source is 0YBX0 151123V. The solicitation is an R...
25--HOOD,ENGINE COMPART
Proposed procurement for NSN 2510014732309 HOOD,ENGINE COMPART: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Line 0002 Qty 98 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
J52 Strategic Planning and Policy Analysis
The National Guard Bureau (NGB) intends to award a sole source contract for requirement of the J52 Strategic Planning and Policy Analysis with a period of performance from 26 January 2021 to 25 July 2...
61--LEAD,ELECTRICAL
Proposed procurement for NSN 6150010730736 LEAD,ELECTRICAL: Line 0001 Qty 326 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0127 DAYS ADO This is a source controlled drawing item. Approved sources...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965016488042 HEADSET,ELECTRICAL: Line 0001 Qty 301 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 76381 MT20H682BB-09 CY. The solicitation i...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014914980 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 1QZK3 0802DH-S0801216. The solicitation...
59--MICROCIRCUIT,LINEAR
Proposed procurement for NSN 5962010512101 MICROCIRCUIT,LINEAR: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0308 DAYS ADO Approved sources are 0WEC9 MC01602-2; 27851 MC01602-2; 50721...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720013501397 HOSE ASSEMBLY,METAL: Line 0001 Qty 186 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
48--DISK,VALVE
Proposed procurement for NSN 4820001220572 DISK,VALVE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0124 DAYS ADO Approved source is 15187 10527003000. The solicitation is an RFQ an...
59--COVER,ELECTRICAL CO
Proposed procurement for NSN 5935013045885 COVER,ELECTRICAL CO: Line 0001 Qty 777 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0081 DAYS ADO Line 0002 Qty 1354 UI EA Deliver To: DLA DISTRIBUTION S...
10--NRP,CABLE ASSEMBLY,
Proposed procurement for NSN 1095016106979 NRP,CABLE ASSEMBLY,: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 82340 MT4230000-1. The solicitation is an...
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