54--PANEL,BUILDING,PREF
Proposed procurement for NSN 5410014685731 PANEL,BUILDING,PREF: Line 0001 Qty 21 UI EA Deliver To: W6HP AMC ESA-A PROP BK TM TWO By: 0090 DAYS ADO Approved source is 0AMA6 53-1269G. The solicitation i...
Federal Contract Calendar: December 07, 2020 (Page 5 of 18)
Contract Opportunities Published:
428
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (323 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (105 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.
95--SHEET,METAL
Proposed procurement for NSN 9535014078912 SHEET,METAL: Line 0001 Qty 18 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0030 DAYS ADO Line 0002 Qty 2 UI SH Deliver To: DLA DISTRIBUTION WARNER RO...
25--PISTON,AIR BRAKE CH
Proposed procurement for NSN 2530016755854 PISTON,AIR BRAKE CH: Line 0001 Qty 249 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0074 DAYS ADO Approved source is 33269 111-13101. The solicitation is...
J065--Emergency Service on Station for GE Healthcare Innova 3100 X-Ray
This is a PRESOLICITATION NOTICE ONLY The Department of Affairs, Network Contracting Office (NCO) 16 has an EMERGENT requirement for the Central Arkansas Veteran Health Care System (CAVHCS), located i...
62--SPOTLIGHT
Proposed procurement for NSN 6220014863602 SPOTLIGHT: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0072 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
42--COVER,BOX,SURVIVAL
Proposed procurement for NSN 4220011408393 COVER,BOX,SURVIVAL: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0409 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110016077125 PANEL,POWER DISTRIB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
G004--Local Discrete Services (Life Skills Coaching / Independent Living Needs Assessments - 326 Indianapolis VARO
Contract Opportunity Presolicitation Notice * * * * * * * PRODUCT SERVICE CODE SUBJECT CONTRACTING OFFICE'S ZIP-CODE SOLICITATION NUMBER RESPONSE DATE/TIME/ZONE ARCHIVE DAYS AFTER THE RESPONSE DATE RE...
SPILL CLEAN-UP KIT
This agency proposes to issue a solicitation for a long-term contract covering National Stock Number (NSN) 4235-01-628-2149, Spill Clean-Up Kit, in accordance with Sanitz Enterprises, Inc., CAGE 57AD8...
DOCKSIDE REPAIRS USCGC ALEX HALEY (WMEC 39)
SYNOPSIS: This is a combined synopsis/solicitation for commercial items prepared in accordance with the procedures in FAR Part 12.6, Acquisition of Commercial Items and FAR Subpart 13.5 Simplified Pro...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012756228 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0220 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
59--TRANSISTOR
Proposed procurement for NSN 5961011232967 TRANSISTOR: Line 0001 Qty 134 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0256 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
58--AMPLIFIER-MONITOR
Proposed procurement for NSN 5895013968505 AMPLIFIER-MONITOR: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0233 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHER...
61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145005422773 CABLE,RADIO FREQUEN: Line 0001 Qty 500 UI FT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0073 DAYS ADO Line 0002 Qty 2500 UI FT Deliver To: DLA DISTRIBUTION...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810015373067 VALVE,SOLENOID: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0354 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 01...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310001646409 NUT,SELF-LOCKING,EX: Line 0001 Qty 21698 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO This is a source controlled drawing item. Approved source...
46--PUMPING UNIT,SEWAGE
Proposed procurement for NSN 4630016744414 PUMPING UNIT,SEWAGE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0235 DAYS ADO This is a source controlled drawing item. Approved source...
59--BOX CONNECTOR,ELECT
Proposed procurement for NSN 5975144788389 BOX CONNECTOR,ELECT: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0383 DAYS ADO Approved source is F8294 44036534. The solicitation i...
29--PLENUM HOUSING INTA
Proposed procurement for NSN 2930013582537 PLENUM HOUSING INTA: Line 0001 Qty 125 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0204 DAYS ADO The solicitation is an RFQ and will be available at the...
H379--CLEAN & INSPECT POTABLE WATER TANK
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Requests for a sol...
42--DRY SUIT,RESCUE
Proposed procurement for NSN 4220014993354 DRY SUIT,RESCUE: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Approved sources are 1LV23 MSD660 LARGE-1; 54611 183004 (LARGE)....
CELL, FUEL, AIRCRAFT
SYNOPSIS: CELL, FUEL, AIRCRAFT PR 86702663 is FOB Origin, I/A Origin. NSN (1680-01-524-0830) is a CELL,FUEL,AIRCRAFT, . This solicitation is for a quantity of 14 each. Solicitation is being solicited...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520008818810 HEATING ELEMENT,ELE: Line 0001 Qty 480 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO This is a source controlled drawing item. Approved source is...
25--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 2540016100435 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 945 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--COVER,ACCESS
Proposed procurement for NSN 5340010213819 COVER,ACCESS: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0112 DAYS ADO Line 0002 Qty 80 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
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