Internet Services
The U.S. Embassy Beirut, Lebanon has a requirement for internet services: 100mbps download and 100mbps upload Delivered preferably via fiber optic cable. Provision of the service via microwave dish/an...
Federal Contract Calendar: June 09, 2021 (Page 20 of 30)
Contract Opportunities Published:
750
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (35 opportunities)
Top Agency:
DEPT OF DEFENSE (510 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (257 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.
55--Price Field Office Wood Posts
Price Field Office Wood Posts The BLM Green River District - Price Field Office has a requirement for a total of 325 landscape timbers to be used for sign and kiosk posts. Quantities, dimensions, and...
12--GLASS DOME
Proposed procurement for NSN 1280013154582 GLASS DOME: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0107 DAYS ADO Approved sources are 5P412 3490026; 82577 3491126. The solicita...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925015336899 CIRCUIT BREAKER: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 89946 ED3125LA06S02. The solicitation is an RF...
81--SHIPPING AND STORAG
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014977017 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0319 DAYS ADO Approved source is 15187 NMP080401S0052. The solicitation...
61--CONTROLLER,OVERTEMP
Proposed procurement for NSN 6110012559635 CONTROLLER,OVERTEMP: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0039 DAYS ADO Approved source is 1NZP5 451A006110. The solicitation is an R...
20--BUOY ASSEMBLY
Proposed procurement for NSN 2050012331101 BUOY ASSEMBLY: Line 0001 Qty 178 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 3FJT7 1022. The solicitation is an RFQ and...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940014550026 FILTER ELEMENT,FLUI: Line 0001 Qty 173 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
43--VACUUM PUMP,ROTARY
Proposed procurement for NSN 4310014736468 VACUUM PUMP,ROTARY: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved sources are 58874 75001629; 58874 LEMR40AZAAB0K0AT. T...
SHAFT,MAIN PUMP
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPL...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560200091724 PANEL,STRUCTURAL,AI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 3AB25 A01-AB-800-0. The solicitation is an...
53--RIVET,SOLID
Proposed procurement for NSN 5320011704616 RIVET,SOLID: Line 0001 Qty 3368 UI LB Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
59--COUPLER,DIRECTIONAL
Proposed procurement for NSN 5985011821119 COUPLER,DIRECTIONAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO This is a source controlled drawing item. Approved sources are...
48--MODULE,HYDRAULIC
Proposed procurement for NSN 4810011993133 MODULE,HYDRAULIC: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0344 DAYS ADO This is a source controlled drawing item. Approved source is 183...
30--GEAR,SPUR
Proposed procurement for NSN 3020004256495 GEAR,SPUR: Line 0001 Qty 155 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0400 DAYS ADO Approved sources are 02LU7 3500354-1; 59364 3500354-1; 59915 350...
COMPUTER,DIGITAL
CONTACT INFORMATION|4|ZIAB3|EAX|n/a|trevor.monn@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFL...
25--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 2590013201294 CONTROL ASSEMBLY,PU: Line 0001 Qty 171 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
25--YOKE,UNIVERSAL JOIN
Proposed procurement for NSN 2520014727220 YOKE,UNIVERSAL JOIN: Line 0001 Qty 190 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
COMPUTER, SINGLE BD
CONTACT INFORMATION|4|n712.12|7JV|717-605-1089|kelsey.gring@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930011201718 SWITCH,PROXIMITY: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0414 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
16--FILTER ELEMENT,FLUI
Proposed procurement for NSN 1650016011254 FILTER ELEMENT,FLUI: Line 0001 Qty 573 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
25--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 2540200062118 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is L0782 AC86390-06. The solicitation is an RF...
59--CONNECTOR BODY,PLUG
Proposed procurement for NSN 5935144788370 CONNECTOR BODY,PLUG: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0252 DAYS ADO Approved sources are 94404 44036473; F8294 44036473....
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305016917734 SCREW,CLOSE TOLERAN: Line 0001 Qty 1176 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0195 DAYS ADO The solicitation is an RFQ and will be available...
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