Mobile Telephone Services
Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Jordan will launch the solicitation on beta.SAM.gov website when it is available. The Embas...
Federal Contract Calendar: March 15, 2020 (Page 1 of 16)
Contract Opportunities Published:
392
Top NAICS Code:
333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (389 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (81 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.
23--Trailer
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. The solic...
USAFE Adversary Air (ADAIR) Training Support Services
Update 16 March 2020 Due to COVID-19 travel restrictions, the USAFE ADAIR team is anticipating that while the 6-9 April 2020 industry discussion days will proceed, the Government will utilize teleconf...
Prototype Development to Combat Novel Coronavirus Disease COVID-19
The Medical Technology Enterprise Consortium (MTEC) is excited to post this pre-announcement for a potential Request for Project Proposals (RPP) focused on the development of prototypes aimed to comba...
REQUEST FOR INFORMATION/SOURCES SOUGHT - Heating, Ventilation, and Air Conditioning (HVAC) System Maintenance, Testing, Repair, and Installation Services at U.S. Marine Corps Air Station (MCAS) Iwakuni, Japan
1. THIS IS A REQUEST FOR INFORMATION/SOURCES SOUGHT ONLY. THIS NOTICE DOES NOT CONSTITUTE A REQUEST FOR PROPOSAL, REQUEST FOR QUOTE, OR INVITATION FOR BIDS. NO SOLICITATION OR SPECIFICATIONS ARE AVAIL...
Lesotho II Governance Study
MCC works with developing countries to promote sustainable economic growth to reduce poverty. Since its establishment in 2004, MCC has deployed more than $10 billion in development grants through comp...
Barracks Repair Building 140 Camp Casey, Korea
Due to a delay in uploading the drawings for this specific requirement. The site visit date for this project has been adjusted to 20 March 2020 at 0900. As well as the closing date for this solicitati...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305012070223 SCREW,CLOSE TOLERAN: Line 0001 Qty 6784 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0102 DAYS ADO Approved sources are 06950 BACB30LL3U2; 17446 BAC...
53--COVER,PROTECTIVE,DU
Proposed procurement for NSN 5340015859252 COVER,PROTECTIVE,DU: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 92878 184K0358-1. The solicitation is an R...
80--POLYURETHANE COATIN
Proposed procurement for NSN 8010013536550 POLYURETHANE COATIN: Line 0001 Qty 226 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0028 DAYS ADO This is a qualified products list (QPL) item. The solici...
53--INSERT,SCREW THREAD
Proposed procurement for NSN 5325011945327 INSERT,SCREW THREAD: Line 0001 Qty 137 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0589 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION C...
53--FASTENER TAPE,HOOK
Proposed procurement for NSN 5325016225365 FASTENER TAPE,HOOK: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the li...
53--GASKET
Proposed procurement for NSN 5330993612949 GASKET: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0128 DAYS ADO Approved sources are K4358 82405159; U0J60 82405159; U1901 8240515...
53--SEAL,PLAIN
Proposed procurement for NSN 5330012059763 SEAL,PLAIN: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 66935 029-19051-000; 66935 365-25301-000 ITEM 22....
53--SPRING,FLAT
Proposed procurement for NSN 5360008240522 SPRING,FLAT: Line 0001 Qty 2930 UI PG Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0073 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ARIZONA INDUSTRIES FOR...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306011309009 BOLT,CLOSE TOLERANC: Line 0001 Qty 462 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0154 DAYS ADO Approved sources are 73197 LB36-4-14; 84256 AS300-4-...
53--INSERT,SCREW THREAD
Proposed procurement for NSN 5325011198245 INSERT,SCREW THREAD: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0210 DAYS ADO Line 0002 Qty 213 UI EA Deliver To: W1A8 DLA DIST SAN JO...
53--PIN,HOLLOW
Proposed procurement for NSN 5315013228846 PIN,HOLLOW: Line 0001 Qty 152 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 8V613 7-318000061-3. The solicitation is an RFQ an...
53--GASKET
Proposed procurement for NSN 5330013775144 GASKET: Line 0001 Qty 1863 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 71871 3233016546. The solicitation is an RFQ and will...
53--RETAINER,WIRE ROPE
Proposed procurement for NSN 5340016804197 RETAINER,WIRE ROPE: Line 0001 Qty 302 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0112 DAYS ADO Approved source is 64547 96231-1. The solicitation...
53--COVER DISTRIBUTING
Proposed procurement for NSN 5340014816958 COVER DISTRIBUTING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 71871 53633181. The solicitation is an R...
80--VARNISH,IMPREGNATIN
Proposed procurement for NSN 8010014258871 VARNISH,IMPREGNATIN: Line 0001 Qty 87 UI CN Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO Approved source is 97160 ESTERLITE 605 5GL. The solicitation...
53--BUMPER
Proposed procurement for NSN 5340013760672 BUMPER: Line 0001 Qty 185 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 076M6 12415307; 0FW39 12415307. The solicitation...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340012528071 BRACKET,MOUNTING: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0127 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--BOLT,EYE
Proposed procurement for NSN 5306011315473 BOLT,EYE: Line 0001 Qty 344 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
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