15--PARTS KIT,CONTROL S
Proposed procurement for NSN 1560015613518 PARTS KIT,CONTROL S: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0148 DAYS ADO Approved source is 0ZWK8 CA64524-003. The solicitation i...
Federal Contract Calendar: April 06, 2020 (Page 31 of 34)
Contract Opportunities Published:
831
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (107 opportunities)
Top Agency:
DEPT OF DEFENSE (645 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (255 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.
15--COVERING,EXTERNAL S
Proposed procurement for NSN 1560012828742 COVERING,EXTERNAL S: Line 0001 Qty 5 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0148 DAYS ADO Approved source is 43999 L0011098-005. The solicitat...
U005--Clinical Staff Educational Resources Membership Fees
NOTICE OF INTENT TO AWARD SOLE SOURCE: Department of Veterans Affairs (VA) Network Contracting Office 2 (NCO 2) intends to award a sole source contract award to New Jersey Hospital Association 760 Ale...
16--KIT,WEBBING STRAP,A
Proposed procurement for NSN 1680015382572 KIT,WEBBING STRAP,A: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0094 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
16--PARTICLE SEPARATOR,
Proposed procurement for NSN 1680015247206 PARTICLE SEPARATOR,: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0359 DAYS ADO This is a source controlled drawing item. Approved sou...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560012665917 FAIRING,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0295 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
16--RESTRAINT PAN,AFT,A
Proposed procurement for NSN 1680015279207 RESTRAINT PAN,AFT,A: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved source is 1T765 HM026-112-11. The solicitation is an...
15--TUBE,ENGINE BLEED A
Proposed procurement for NSN 1560007661749 TUBE,ENGINE BLEED A: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0145 DAYS ADO This is a source controlled drawing item. Approved so...
15--TORQUE TUBE ASSEMBL
Proposed procurement for NSN 1560010176363 TORQUE TUBE ASSEMBL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0291 DAYS ADO Approved source is 17765 69-9170-2. The solicitation...
16--BOX ASSEMBLY,RESIST
Proposed procurement for NSN 1680010294438 BOX ASSEMBLY,RESIST: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0325 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
15--DUCT,BLEED AIR
Proposed procurement for NSN 1560007805715 DUCT,BLEED AIR: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0308 DAYS ADO This is a source controlled drawing item. Approved source...
S201--Dalles CBOC Janitorial Services
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...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560012023207 SUPPORT,STRUCTURAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0145 DAYS ADO Approved source is 81205 65-11760-3. The solicitation...
15--HANDLE ASSEMBLY
Proposed procurement for NSN 1560010875061 HANDLE ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0529 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
15--PANEL ASSEMBLY,FAIR
Proposed procurement for NSN 1560011487313 PANEL ASSEMBLY,FAIR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0145 DAYS ADO The solicitation is an RFQ and will be available at th...
6515--Automated Endoscope Re-processor | SAVAHCS,TUCSON Brand Name or Equal
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....
1 NSN 2530-01-104-8941 Parts Kit
Contract Specialist: Amanda Stroupe Email: Amanda.stroupe@dla.mil NSN: 2530-01-104-8941 Nomenclature: Parts Kit, Vehicular Set-Aside Type: 100% SBSA FOB: Origin I/A: Origin Requested Delivery: 75 Days...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560013561631 SUPPORT,STRUCTURAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO This is a source controlled drawing item. Approved source is 05...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016709837 PANEL,STRUCTURAL,AI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is 81205 B15820020. The solicitation is an RFQ...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680016731018 PANEL,CONTROL,ELECT: Line 0001 Qty 3 UI EA Deliver To: MINISTRY OF DEFENSE By: 0020 DAYS ADO Approved source is 76301 74A800642-1023. The solicitation is an...
CLINICAL CENTRAL LABORATORY SERVICES
The contract(s) to be awarded under this Request for Proposal (RFP) will provide Clinical Central Laboratory Services.
D322--CABLE TV AND INTERNET SERVICES 304 - PROVIDENCE
STATEMENT OF WORK (SOW) Cable TV & Internet Service Department of Veterans Affairs VA Regional Office Providence, RI BACKGROUND The Providence Regional Office located at 380 Westminster St Providence,...
48--VALVE,STOP AND STOP
CONTACT INFORMATION|4|N743.11|WVDRS|717-605-4608|michael.thoman1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP...
S299--Pharmaceutical Waste and Disposal Services (SAVAHCS)
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Requests for a sol...
8135--Coolers
The Department Of Veterans Affairs, Network 15 CMOP Contracting Office has a requirement to procure the item listed below for delivery to Charleston CMOP to replenish stock. ITEM NUMBER DESCRIPTION OF...
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