38--BOOM,CRANE
Proposed procurement for NSN 3830015609903 BOOM,CRANE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
Federal Contract Calendar: March 10, 2020 (Page 17 of 27)
Contract Opportunities Published:
656
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (39 opportunities)
Top Agency:
DEPT OF DEFENSE (441 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (209 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.
6515--NEW - NTX Steris Steam Sterilizer/Drying Cabinet
Sources Sought Notice The Department of Veterans Affairs, Veterans Health Administration, Veterans Integrated Service Network 17, Network Contracting Office 17 (NCO-17) is seeking sources for the foll...
15--TUBE AND FLANGE ASS
Proposed procurement for NSN 1560010378508 TUBE AND FLANGE ASS: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0612 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
53--BATTERY CAP ASSY,AI
Proposed procurement for NSN 5340014812879 BATTERY CAP ASSY,AI: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0183 DAYS ADO Approved source is 2291A MEA-23000-2701. The solicitatio...
28--CYLINDER SLEEVE AND
Proposed procurement for NSN 2810996237516 CYLINDER SLEEVE AND: Line 0001 Qty 1 UI EA Deliver To: FLEET READINESS CENTER EAST By: 0005 DAYS ADO Approved sources are K0131 1911-9006; U4287 1911-9006. T...
53--HOSE ASSY,RUBBER,AI
Proposed procurement for NSN 5330015762561 HOSE ASSY,RUBBER,AI: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0192 DAYS ADO Approved source is 1T765 HM043-025-11. The solicitation i...
6520--Dental Instruments
The Department of Veterans Affairs, Network Contracting Office 6, Fayetteville VA Medical Center, Fayetteville, NC intends to award a contract for the purchase of Dental Instruments. The NAICS code fo...
53--BOLT,INTERNALLY REL
Proposed procurement for NSN 5306000765692 BOLT,INTERNALLY REL: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0408 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340012815372 BRACKET,MOUNTING: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0360 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
FY20 Quillayute Hydraulic Maintenance Dredging
This is a SOURCES SOUGHT ANNOUNCEMENT and is for informational and market research purposes only. THIS IS NOT A REQUEST FOR PROPOSALS, QUOTATIONS, OR BIDS, NOR A SYNOPSIS OF A PROPOSED CONTRACT ACTION...
31--BEARING,SPECIAL
Proposed procurement for NSN 3110005019168 BEARING,SPECIAL: Line 0001 Qty 180 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0017 DAYS ADO Approved sources are 27541 N196784; U0J60 N196784. The s...
53--RETAINER,PACKING
Proposed procurement for NSN 5330016740921 RETAINER,PACKING: Line 0001 Qty 3 UI EA Deliver To: USS NEW YORK LPD 21 By: 0005 DAYS ADO Approved source is 71454 5266255-C1. The solicitation is an RFQ and...
Q301--Pathology and Cytology reference laboratory testing services Spokane VAMC
Page 3 of 3 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...
6530--DPCS: Prosthetics - Electrotherapy devices IFCAP PO: 663 CS: Shawn Fernandez
THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSAL OR QUOTE; THE VA IS NOT SEEKING PRICING OR OFFERS. The Department of Veterans Affairs, VISN 20, in support of VA Puget Sound He...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720010739836 HOSE,NONMETALLIC: Line 0001 Qty 272 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
16--CAP,ORIFICE SHOCK S
Proposed procurement for NSN 1620010116419 CAP,ORIFICE SHOCK S: Line 0001 Qty 279 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0387 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
53--STOP,TRACK
Proposed procurement for NSN 5340014443157 STOP,TRACK: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110010135647 BEARING,BALL,ANNULA: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0210 DAYS ADO Approved sources are 38443 37C302279P101; 78118 37C3...
28--INSULATION BLANKET,
Proposed procurement for NSN 2840011985087 INSULATION BLANKET,: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
6505--Pharmacy Solutions/Medications
Page 4 of 4 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 no...
R614--WRJ SHREDDING
Document Destruction - Shredding Services in support of the Veterans Integrated Service Network Region 1 (VISN 1) locations specified below. THIS IS A SOURCES SOUGHT NOTICE ONLY. This announcement is...
66--INDICATOR,POSITION
Proposed procurement for NSN 6620010512045 INDICATOR,POSITION: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0417 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
28--ENGINE,DIESEL
Proposed procurement for NSN 2815016091453 ENGINE,DIESEL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 92878 TG903-3962. The solicitation is an RFQ and...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330009288842 SEAL,NONMETALLIC SP: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0251 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
53--BOLT,MACHINE
Proposed procurement for NSN 5306011718071 BOLT,MACHINE: Line 0001 Qty 2000 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0044 DAYS ADO Approved source is 56878 80657-12H-12. The solicitation is...
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