X--VVRC Succeeding Lease
The Veterans Affairs Long Beach Healthcare System (VALBHS) currently leases 5,902 rentable square feet (RSF) of space at 2090 River Avenue, Long Beach, California 90806 known as the Veterans Village R...
Federal Contract Calendar: December 27, 2019 (Page 3 of 6)
Contract Opportunities Published:
143
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (10 opportunities)
Top Agency:
DEPT OF DEFENSE (87 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (42 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.
16--HARNESS SET,AIRCRAF
Proposed procurement for NSN 1680015320917 HARNESS SET,AIRCRAF: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0148 DAYS ADO This is a source controlled drawing item. Approved so...
J--MRS POWER SUPPLY, IN REPAIR/MODIFICATION OF
NSN 7E-6130-016256098, TDP VER 002, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7E, 6130, 016256098, MRS POWER SUPPLY, ACG1252R-XR. This notice...
"Science, Translation, Analysis and Research Support"
Updated 12/27/2019 with Amendment 3 and accompanying revised attachments. With the overarching goal of expanding the impact of the DERT scientific portfolio, this IDIQ Task Order contract shall provid...
65--OUTDOOR EXERCISE EQUIPMENT WHEELCHAIR ACCESSIBLE
Responses to this RFI must be received no later than Monday January 06, 2020 at 12:00 p.m. THIS REQUEST FOR INFORMATION (RFI) IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT C...
29--FILTER,FLUID
Proposed procurement for NSN 2940002443610 FILTER,FLUID: Line 0001 Qty 1260 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0240 DAYS ADO Approved sources are 13520 211-1214; 14487 113033. The solic...
Z--667-20-1-513-0002 - Project NO. 667-20-100 Renovate PET CT Site Prep Design/Build
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...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210016528955 FIXTURE,LIGHTING: Line 0001 Qty 280 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 1BD15 EFO-X008-48.2-01. The solicitation is...
81--TRICON,FREIGHT,SPEC
Proposed procurement for NSN 8150015338673 TRICON,FREIGHT,SPEC: Line 0001 Qty 7 UI EA Deliver To: ARNG STAFF ELEMENT, JOINT FORCE HEA By: 0120 DAYS ADO The solicitation is an RFQ and will be available...
J--INDICATOR,INDUCTION - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
NSN 7R-6605-014378172-FP, TDP VER 004, REF NR 10125-01, QTY 14 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality o...
81--CONTAINER,FREIGHT,G
Proposed procurement for NSN 8150014912678 CONTAINER,FREIGHT,G: Line 0001 Qty 1 UI EA Deliver To: 0909 AG CO 4TH PLT POSTAL By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0909 AG CO 4TH PLT POSTA...
95--SHEET,METAL
Proposed procurement for NSN 9535005231084 SHEET,METAL: Line 0001 Qty 7 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0137 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Lease in San Diego, CA
************************************************************************************************ GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the f...
95--SHEET,METAL
Proposed procurement for NSN 9535005231032 SHEET,METAL: Line 0001 Qty 21 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0278 DAYS ADO The solicitation is an RFQ and will be available at the link...
J--Repair of Interference BL for F-18 Aircraft.
This notice serves as a combined pre-solicitation synopsis and solicitation for the repair of 2 EA, NIIN 01-318-0329, P/N A05A0228-10, Foreign Military Sales – Kuwait. The repair of these items is sol...
Buildings and Grounds Maintenance Services, Mahoning Creek Lake
Amendment 0004 has been added to Solicitation W911WN19T3008, Buildings & Grounds Maintenance at Mahoning Creek Lake, to respond to vendor questions, change CLIN names, change CLIN quantities , update...
J--Presolicitation Notice
Solicitation Number: N00383-20-Q-014D NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, material, and facilities as may be requ...
53--ANODE
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
15--PLATE, STRIKER
Proposed procurement for NSN 1560LN0029937 PLATE, STRIKER: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0007 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FLEET READINESS CENTER SOUTH...
81--CONTAINER,SPECIAL
Proposed procurement for NSN 8145014842623 CONTAINER,SPECIAL: Line 0001 Qty 10 UI EA Deliver To: W04N 18 CORPS GRFE By: 0100 DAYS ADO Approved source is 80298 56202-032. The solicitation is an RFQ and...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145014653621 SHIPPING AND STORAG: Line 0001 Qty 1 UI EA Deliver To: FE4620 92 LRS LGS By: 0090 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT ME...
COUPLING,SHAFT,FLEX
CONTACT INFORMATION|4|ZIAA5|HF3|7175503151|ISHMAEL.PALMER@DLA.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD|TBD|TBD|TBD|TBD|TBD|TBD...
16--PANEL,INDICATOR
Proposed procurement for NSN 1680014110766 PANEL,INDICATOR: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0267 DAYS ADO Approved source is 96182 441-36207-004. The solicitation is...
81--SHELTER,MOBILE SYS
Proposed procurement for NSN 8145014990718 SHELTER,MOBILE SYS: Line 0001 Qty 62 UI EA Deliver To: NAVY EXPEDITIONARY MD SUPPORT CMD By: 0090 DAYS ADO Line 0002 Qty 125 UI EA Deliver To: NAVY EXPEDITIO...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145014653621 SHIPPING AND STORAG: Line 0001 Qty 1 UI EA Deliver To: HHC, 393D SUPPORT BATTALION By: 0090 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: 0392 SC BN CO C JOINT...
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