61--CABLE ASSEMBLY,SPEC
CONTACT INFORMATION|4|ZIBC|DZ3|717-550-3134|amanda.l.long@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPEC...
Federal Contract Calendar: February 04, 2020 (Page 13 of 32)
Contract Opportunities Published:
787
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (97 opportunities)
Top Agency:
DEPT OF DEFENSE (619 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (234 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.
Tire, Pneumatic, Vehicle
Item Name: Tire, Pneumatic, Vehicle NSN: 2610-01-537-4093 Estimated Annual Demand Quantity (ADQ): 1,350 Unit of Issue: EA Destination Information: Various DLA Stocking Locations Delivery Schedule: 45...
P-8A Poseidon OBIGGS Air Separation Module (ASM) and ASM Filter Assembly
The Naval Air Systems Command (NAVAIR) intends to issue a solicitation, negotiate, and award a contract, on an other than full and open basis under FAR 6.302, to Boeing Seattle, WA, for supplies and s...
Lodging and Transportation Services - NGPEC
The USPFO for Arkansas intends to issue a Request for Proposal (RFP) to provide Lodging and Transportation Services for the National Guard Professional Education Center (NGPEC), Camp Robinson, North L...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420011714802 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: USS FORT MCHENRY LSD 43 By: 0030 DAYS ADO Approved source is 7PZX0 P12613268. The solicitation is an R...
42--FOAM LIQUID,FIRE EX
Proposed procurement for NSN 4210016686221 FOAM LIQUID,FIRE EX: Line 0001 Qty 449 UI DR Deliver To: DLA DISTRIBUTION RICHMOND By: 0050 DAYS ADO This is a qualified products list (QPL) item. The solici...
T400 CASE,TURBINE,AIRCRA (AMC 4B)
This requirement was originally synopsized under SPRTA1-19-R-0405 ON 11 June 2019. Due to system errors, the Procurement Contracting Officer is unable to link this amendment to the original solicitati...
Vehicular Tool Kit 5180-01-408-7050
This Vehicular Tool Kit market survey, and all information herein is for informational planning purposes only and does not constitute a "Request for Proposal or Invitation for Bid," nor is it to be co...
65--770_Pharmaceuticals_VA CMOP National Office_36C77020Q0250
The Department of Veterans Affairs, Network 15 Contracting Office has a(n) ***EMERGENCY*** requirement to procure the miscellaneous pharmaceuticals listed below for delivery to the CMOP facility in MU...
J065--Steris V-Pro Temperature Sterilization Systems Low Service Contract.
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The purpose of this Sources Sought Notice is to obtain information regarding th...
73--DISHWASHING MACHINE
Proposed procurement for NSN 7320015070567 DISHWASHING MACHINE: Line 0001 Qty 1 UI EA Deliver To: USS ANTIETAM CG 54 By: 0030 DAYS ADO Approved source is 11520 135-USN-72E/R-L. The solicitation is an...
Bag Demolition Equipment 1375-00-212-4597
This Bag Demolition Equipment market survey, and all information herein is for informational planning purposes only and does not constitute a "Request for Proposal or Invitation for Bid," nor is it to...
Radio Frequency (RF) Continuous Wave (CW) X/Ku-Band High Power Amplifier for Electronic Warfare Systems
The purpose of this update is to incorporate the attached Q&A document. ----- The Naval Research Laboratory is searching for potential sources that are capable of meeting the requirement described in...
H346--Annual Hyperchlorination
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
73--FOOD WASTE DISPOSAL
Proposed procurement for NSN 7320011104622 FOOD WASTE DISPOSAL: Line 0001 Qty 2 UI EA Deliver To: USS THEODORE ROOSEVELT CVN 71 By: 0030 DAYS ADO Approved source is 04863 SN-3S. The solicitation is an...
6515--Olympus Lease for Pulmonary MEDVAMC HOUSTON, TEXAS 77030
DEPARTMENT OF VETERANS AFFAIRS NETWORK CONTRACTING OFFICE (NCO) 16 MICHAEL E. DEBAKEY VA MEDICAL CENTER (VAMC), HOUSTON, TEXAS REQUEST FOR INFORMATION 36C25620Q0315 BACKGROUND: The Houston VAMC has a...
MMESO Pacific QSL - Dental Bibs and Bib Holders
The Defense Health Agency (DHA) Medical Logistics (MEDLOG) Division Medical Materiel Enterprise Standardization Office (MMESO) and the Defense Logistics Agency (DLA) Troop Support Medical Electronic C...
Installation Roof Requirement
PLEASE NOTE: THIS IS NOT A SOLICITATION ANNOUNCEMENT. THIS IS A POTENTIAL SOURCES SOUGHT SYNOPSIS ISSUED ONLY TO CONDUCT A MARKET RESEARCH STUDY FOR AN ANTICIPATED MILITARY PROGRAM. The information re...
80--REMOVER,PAINT
Proposed procurement for NSN 8010013744336 REMOVER,PAINT: Line 0001 Qty 50 UI DR Deliver To: W1A8 DLA DISTRIBUTION By: 0027 DAYS ADO This is a qualified products list (QPL) item. The solicitation is a...
6515--Automatic Lensmeter
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The purpose of this Sources Sought Notice is to obtain information regarding th...
Actuator, Travel Lock
Item: Actuator, Travel Locks. NSN: 3010-01-373-5945. Manufacturer P/N 57K3244. Quantity: 828 Each (plus 100% Option).
Citroen Berlingo Vehicles OR Equal - US Embassy Tunis
AMENDMENT No. 0002 AS FOLLOWS: 1. SECTION 11. PLACE OF DELIVERY. HAS BEEN DELETED AS FOLLOW: The vehicles shall be delivered on C.I.F. destination basis to the American Embassy Chisinau, Moldova, in a...
63--DISPLAY ASSEMBLY PA
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|x|x|x|x|x|x|x|x|||x...
28--POWER UNIT,DIESEL
Proposed procurement for NSN 2815015332471 POWER UNIT,DIESEL: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0223 DAYS ADO Approved source is 54252 HP18289M. The solicitation is an R...
80--EPOXY PRIMER COATIN
Proposed procurement for NSN 8010015737608 EPOXY PRIMER COATIN: Line 0001 Qty 238 UI BX Deliver To: DLA DISTRIBUTION RICHMOND By: 0132 DAYS ADO This is a qualified products list (QPL) item. The solici...
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