MK54 Interface Cables
Adds Amendment 0008 to answer industry questions. Adds Amendment 0007 to extend the solicitation closing date. Please note that due to a system issue, there is no Amendment 0006.
Federal Contract Calendar: November 20, 2019 (Page 1 of 25)
Contract Opportunities Published:
614
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (36 opportunities)
Top Agency:
DEPT OF DEFENSE (464 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (183 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.
Expanding the Capabilities of the DOE American-Made Challenges Network: Additive Manufacturing
THIS IS A REQUEST FOR INFORMATION, NOT A REQUEST FOR PROPOSAL. VERBAL RESPONSES WILL NOT BE ACCEPTED. ALL INQUIRIES MUST BE PROVIDED IN WRITING VIA E-MAIL. OBJECTIVE (Additional information in Attachm...
Hexagon Leica Laser Preventative/Remedial Maintenance Calibration
This notice does not constitute a request for proposal, request for quote, or invitation for bid. No contract shall be awarded from this announcement. The intent of this notice is to provide the pre-s...
Janitorial Service Mad River RD Six Rivers NF
Mad River Ranger Station Janitorial Services Six Rivers National Forest See attached instructions for quoting on solicitation.
J--Uninterruptible Power Supply (UPS) Maintenance APC Symmetra and APC Galaxy models RFQ
The Harry S. Truman Memorial VA Medical Center located at 800 Hospital Drive, Columbia, MO 65201, requires maintenance of APC Uninterruptible Power Supply (UPS) equipment by factory authorized service...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695014672395 TRANSDUCER,MOTIONAL: Line 0001 Qty 10.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0219 DAYS ADOApproved sources are 00288 V3601; 22863 44114-32K-0028; 441...
66--COVER AND COIL ASSE
Proposed procurement for NSN 6620004001099 COVER AND COIL ASSE: Line 0001 Qty 38.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADOLine 0002 Qty 53.00 UI EA Deliver To: DLA DISTRIB...
66--COVER,INDICATOR,ATT
Proposed procurement for NSN 6610011232205 COVER,INDICATOR,ATT: Line 0001 Qty 235.0 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0192 DAYS ADOApproved source is 25583 517-1112-01. The solicitation...
NEW BASIC CABLE SERVICE
NEW BASIC CABLE SERVICE Quotes must be submitted to janice.begay@bie.edu. Any other method to submission will not be considered. All questions shall be submitted via email to janice.begay@bie.edu. NO...
G--Critical Care Residential and Transistional Treatment Mather Catchment Area 03/01/20 - 02/28/25
Page 2 of 2 Network Contracting Office 21 (NCO 21) plans to issue a Request for Quotes (RFQ) for Residential and Transitional Treatment Services for the Northern California VA Health Care System suppo...
26--TIRE,PNEUMATIC,VEHI
Proposed procurement for NSN 2610015374093 TIRE,PNEUMATIC,VEHI: Line 0001 Qty 800.0 UI EA Deliver To: ADMIN DE LA DEFENSE NATIONALE By: 0060 DAYS ADOThis is a source controlled drawing item. Approved...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120010882024 BUSHING,SLEEVE: Line 0001 Qty 5.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADOApproved source is 4RPH2 NL2109-1. The solicitation is an RFQ an...
Wire Rope
The U.S. Army Corps of Engineers has a requirement for Domestic Wire Rope to be used on the Dredge Hurley. Supplies will be delivered to the USACE Ensley Engineer Yard, 2915 Riverport Rd. Memphis, TN...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305014524212 SCREW,CLOSE TOLERAN: Line 0001 Qty 200.0 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0204 DAYS ADOApproved sources are 06710 LD111-0046-2305; 06725...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310005826785 NUT,SELF-LOCKING,EX: Line 0001 Qty 3866. UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADOApproved sources are 83324 0624CC30; C0680 0624CC30. The so...
R--Program and Information Technology Support Service
The Department of the Interior (DOI)/Interior Business Center (IBC), Acquisition Services Directorate (AQD) on behalf of The Division of Forestry and Wildland Fire Management (DFWFM) is negotiating on...
31--BEARING,ELASTOMERIC
Proposed procurement for NSN 3120011614343 BEARING,ELASTOMERIC: Line 0001 Qty 60.00 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADOThis is a source controlled drawing item. Approved...
65--Neuraceq (VA-20-00006038)
This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information included in this notice. This a...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340016690759 CASTER,SWIVEL: Line 0001 Qty 345.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADOApproved source is 16216 RSTMCT1506. The solicitation is an RFQ a...
48--VALVE ASSEMBLY,PRIO
Proposed procurement for NSN 4820010423197 VALVE ASSEMBLY,PRIO: Line 0001 Qty 3.000 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0340 DAYS ADOApproved source is 01496 6304-13. The solicitation i...
Marietta Unit Custodial Services
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
Globus "Procedural Packages" - SPE2DE-20-R-0005
The goal of the Manufacturer Direct Program is to establish an alternative to manual open market purchase activity, re-engineer the business process with automated e-commerce business solutions. The o...
31--PLATE,RETAINING,BEA
Proposed procurement for NSN 3110011720374 PLATE,RETAINING,BEA: Line 0001 Qty 234.0 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0240 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIB...
12--COMBINER ASSEMBLY
Proposed procurement for NSN 1270011812109 COMBINER ASSEMBLY: Line 0001 Qty 75.00 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0284 DAYS ADOApproved source is 0WEC9 10082104-102. The solicitation is an...
42--GOGGLES,INDUSTRIAL
Proposed procurement for NSN 4240015047863 GOGGLES,INDUSTRIAL: Line 0001 Qty 10000 UI PR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADOApproved source is 39SU9 UVEX STEALTH S3960C. The solici...
Unlock AI summaries and opportunities details for all 614 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated