Call Center for Disaster Operations Support
The Small Business Administration’s Office of Disaster Assistance (ODA) is seeking U.S. based vendors capable of providing call center support services to support existing SBA call centers. Based on t...
Federal Contract Calendar: March 21, 2020 (Page 1 of 17)
Contract Opportunities Published:
401
Top NAICS Code:
333613 - Mechanical Power Transmission Equipment Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (396 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (154 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.
JP8 Aviation Turbine Fuel for the Afghan Air Force (Mazar-e-Sharif)
JP8 Aviation Turbine Fuel for the Afghan Air Force (Mazar-e-Sharif) Action Code: W91B4N-20-Q-5038 NAICS: 324110 PSC Code: 9130 Set-Aside Status: None Synopsis Issue Date: 21 MAR 2020 Synopsis Close Da...
Seal, Inflatable, Win.
The DLA Aviation is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for an Indefin...
Bulk Medical Supplies for Nellis AFB
SOURCES SOUGHT SYNOPSIS (Not a Notice of Solicitation) BULK MEDICAL SUPPLIES FOR NELLIS AFB The United States Air Force, 99 CONS, Nellis AFB, NV is seeking capabilities packages of potential sources,...
Breathable Air Compressor PMI
The contractor shall provide all personnel, equipment, tools, materials supervision and other items and services necessary to perform semi-annual preventive maintenance and inspection (PMI) on the air...
66--DEW POINT INDICATOR, IN REPAIR/MODIFICATION OF
NSN 7Z-6625-016338373, TDP VER 004, REF NR PM880/SS880A/MIS PROBE 2 75-812, QTY 22 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7Z, 6625, 016338373, D...
66--OHMMETER, IN REPAIR/MODIFICATION OF
NSN 7Z-6625-014943112-TE, TDP VER 005, REF NR 3711M, QTY 17 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7Z, 6625, 014943112, TE, OHMMETER, 3711M, DEL...
Solenoid, Electrical
This is not a request for either a quote or proposal. This announcement is considered market research in accordance with FAR Part 10. NO SOLICITATION IS BEING ISSUED AT THIS TIME. THE DLA LAND AND MAR...
1560-01-470-4572; P/N 1807442-101; DUCT ASSEMBLY,BLEED
1560-01-470-4572; P/N 1807442-101; DUCT ASSEMBLY,BLEED SPE4A7-20-R-0563 will be issued to establish a Definite Quantity Firm Fixed Price Contract, One-Time-Buy, for approximately 25 each. Inspection/A...
6515--OmniPod-DASH // VA CMOP Leavenworth KS - 760 // SB Set-Aside // Grey Market Req apply //
Page 2 of 2 Department Veterans Affairs (VA) Consolidated Mail Out-Patient Pharmacy (CMOP) CMOP Leavenworth Stat# 760 36C77020Q0345 will be posting to BetaSam for MedSurg Items: RESERVOIR OMNIPOD - DA...
15--STIFFENER,AIRCRAFT
Proposed procurement for NSN 1560016793373 STIFFENER,AIRCRAFT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0132 DAYS ADO Approved sources are 06DM5 4-4868-502; 0C7H8 4-4868-...
49--ADAPTER,CABLE BREAK
Proposed procurement for NSN 4920015152598 ADAPTER,CABLE BREAK: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0011 DAYS ADO Approved source is 51190 57947. The solicitation is...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110011891358 BEARING,ROLLER,CYLI: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0249 DAYS ADO Line 0002 Qty 532 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150012664011 WIRING HARNESS,BRAN: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
34--ROD,WELDING
NSN 1H-3439-015531625-X3, TDP VER 004, QTY 21 TU, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS R...
53--GASKET
Proposed procurement for NSN 5330003901563 GASKET: Line 0001 Qty 340 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0359 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342015414371 ANODE,CORROSION PRE: Line 0001 Qty 4913 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 1V986 ASS-5. The solicitation is an RFQ...
49--HOLDING TOOL, BREECH
Proposed procurement for NSN 4933002755784 HOLDING TOOL, BREECH: Line 0001 Qty 118 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the lin...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695010695798 TRANSDUCER,MOTIONAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0423 DAYS ADO Approved sources are 00288 Q0405; 22863 GM7058. The soli...
66--GAGE,PRESSURE,DIAL IND
Proposed procurement for NSN 6685003874325 GAGE,PRESSURE,DIAL IND: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0611 DAYS ADO Line 0002 Qty 13 UI EA Deliver To: DLA DISTRIBUTION D...
31--SLEEVE AND PLUG ASS
Proposed procurement for NSN 3120013143705 SLEEVE AND PLUG ASS: Line 0001 Qty 21 UI AY Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0151 DAYS ADO Approved source is 11599 109271. The solicitation is...
53--RIVET,BLIND
Proposed procurement for NSN 5320012921455 RIVET,BLIND: Line 0001 Qty 1000 UI EA Deliver To: U S ARMY DEPOT TOBYHANNA By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
65--HEADLAMP,MEDICAL
Proposed procurement for NSN 6515015183823 HEADLAMP,MEDICAL: Line 0001 Qty 1729 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved source is 9X319 QUAD-TAC-BK. The solicitation is an R...
65--FIXATION SET,EXTERN
Proposed procurement for NSN 6515015605745 FIXATION SET,EXTERN: Line 0001 Qty 3 UI EA Deliver To: NAVY EXPEDITIONARY MD SUPPORT CMD By: 0020 DAYS ADO Approved source is 63075 01.305.000. The solicitat...
13--CUTTER,CARTRIDGE AC
Proposed procurement for NSN 1377010283173 CUTTER,CARTRIDGE AC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 08086 9673. The solicitation is an RFQ and...
Unlock AI summaries and opportunities details for all 401 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated