COVID-19 Testing Instruments, Lab
3 Quant Studio Dx’s are being purchased by the Dept. of Pathology and Area Laboratory Services (DPALS) at Landstuhl Regional Medical Center in Germany. These instruments are real time Polymerase Chain...
Federal Contract Calendar: April 08, 2020 (Page 17 of 37)
Contract Opportunities Published:
903
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (59 opportunities)
Top Agency:
DEPT OF DEFENSE (678 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.
ACDS Antenna
Provide one antenna for Tyndall AFB. See Combined synopsis/solicitation for complete details.
59--POWER MODULE,AUTOMA
NSN 7H-5961-016318081, TDP VER 003, REF NR A-57170-1, QTY 8 EA, DELIVERY FOB ORIGIN. THIS BUY IS UNDER SPECIAL EMERGENCY PROCUREMENT AUTHORITY (SEPA). PROCUREMENT AND WAIVER OF SYNOPSIS BASED ON URGEN...
HEAT EXCHANGER/ OIL COOLER
DLA TROOP SUPPORT PHILADELPHIA IS CURRENTLY ANTICIPATING ISSUING A REQUEST FOR PROPOSAL FOR NSN: 4420-01-290-5043. THE NOMENCLATURE FOR THIS NSN IS HEAT EXCHANGER. THIS NSN IS MANUFACTURED BY LYTRON I...
6515--766_MedSurg_VA CMOP Charleston_36C77020Q0389
The Department of Veterans Affairs, National CMOP Contracting Office has a(n) *SPECIAL* requirement to procure the miscellaneous pharmaceuticals listed below for delivery to the CMOP facility in North...
43--PUMP UNIT,CENTRIFUG
NSN 7H-4320-003683186, TDP VER 009, REF NR 777H440, QTY 20 EA, DELIVERY FOB ORIGIN. THIS BUY IS UNDER SPECIAL EMERGENCY PROCUREMENT AUTHORITY (SEPA). PROCUREMENT AND WAIVER OF SYNOPSIS BASED ON URGENC...
7025--Maintenance Kits- Murfreesboro CMOP
The Department of Veterans Affairs, Network 15 Contracting Office has a(n) ***EMERGENCY*** requirement to procure the miscellaneous med surg items listed below for delivery to the CMOP Murfreesboro #...
43--PUMP,CENTRIFUGAL
NSN 7H-4320-011495524, TDP VER 011, REF NR 11618F18, QTY 1 EA, DELIVERY FOB ORIGIN. THIS BUY IS UNDER SPECIAL EMERGENCY PROCUREMENT AUTHORITY (SEPA). PROCUREMENT AND WAIVER OF SYNOPSIS BASED ON URGENC...
STEM Summer Camp
The Naval Surface Warfare Center Philadelphia intends to procure the services for a Summer STEM Camp on a Sole Source basis from Jefferson University. The proposed contract action is for supplies or s...
EXCAVATOR & ATTACHMENTS
EXCAVATOR & ATTACHMENTS This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in th...
4240--657-20-2-2099-0039 | MED SLEDS | MA
The Department of Veterans Affairs, NCO 15 Contracting Office intends to release a commercial Service Disable Veteran Owned Small Business Set-Aside solicitation for a vendor to provide a Brand name M...
70--FLAT PANEL DISPLAY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.4|EL8|717-605-7574|blake.boyer@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
6515--Sound Booth Suite for the for the Captain James A. Lovell FHCC - Evanston CBOC. Total Small Business Set Aside
The Department of Veterans Affairs intends to issue Solicitation 36C25220Q0354 for a Sound Booth Suite for the Captain James A. Lovell FHCC Evanston CBOC, located in Evanston, Illinois. This solicitat...
80--PRIMER,ADHESIVE
Proposed procurement for NSN 8040015565840 PRIMER,ADHESIVE: Line 0001 Qty 1488 UI CN Deliver To: W1A8 DLA DISTRIBUTION By: 0044 DAYS ADO Approved sources are 0PMN0 206-GP; 1P9Z9 206-GP; 338X5 3689115C...
Supply all materials, facilities and labor, to fabricate, assemble, process, test, package, and deliver 19 Vacuum Vessel Weldments.
Supply all materials, facilities and labor, to fabricate, assemble, process, test, package, and deliver 19 Vacuum Vessel Weldments. Nine are to be delivered to FNAL and ten to JLAB with shipments alte...
Pneumatic A Squeeze
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
65--SHIELD,EYE,SURGICAL
Proposed procurement for NSN 6515016475456 SHIELD,EYE,SURGICAL: Line 0001 Qty 48000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0020 DAYS ADO Approved sources are 06ST7 30-0142; 94370 14205-001. T...
6505--// Rx - ALBUTEROL 90MCG 200D ORAL INH // 336,840 BT // VA CMOP National Consolidated Order //
Page 2 of 2 Department Veterans Affairs (VA) // Consolidated Mail Out-Patient Pharmacy (CMOP) // CMOP National Office Consolidated Rx // 36C77020Q0399 will be posting to BetaSam for Pharmaceutical Ite...
6505--760_Pharmaceuticals_VA CMOP Leavenworth_36C77020Q0392
The Department of Veterans Affairs, National CMOP Contracting Office has a(n) *SPECIAL* requirement to procure the miscellaneous pharmaceuticals listed below for delivery to the CMOP facility in Leave...
58--CONTROL,INTERCOMMUN - AND OTHER REPLACEMENT PARTS
NSN 7H-5830-010391893-N1, TDP VER 003, REF NR 62015-000, QTY 7 EA, DELIVERY FOB ORIGIN. INTERCOMMUNICATION CONTROL SET - NSN 7HH 5830-010373138, REF/PN/DRAWING: 62012-000, QTY: 3, SHIP TO: W25G1U & W6...
Munitions Maintenance and Inspection Facility Grand Forks, AFB, ND
SouCces Sought: W9128F20SM013 General. This is a SOURCES SOUGHT and is for informational/market research purposes only. THIS IS NOT A REQUEST FOR PROPOSAL, QUOTATION OR BID, NOR A SYNOPSIS OF A PROPOS...
65--GLOVE,PATIENT EXAMININ
Proposed procurement for NSN 6515014915719 GLOVE,PATIENT EXAMININ: Line 0001 Qty 1136 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0015 DAYS ADO Line 0002 Qty 2400 UI PG Deliver To: W1A8 DLA DIST S...
US GOVERNMENT WANTS TO LEASE OFFICE SPACE AND BOAT SLIPS IN PORT ISABEL, TEXAS
GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Texas City: Port Isabel Delineated Area: Within the city limits of Port Is...
58--REMOTE CONTROL UNIT, IN REPAIR/MODIFICATION OF
NSN 7R-5895-016063545-EE, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contract rep...
IQVIA e360 Project
Under the authority of FAR 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements, the Centers for Disease Control and Prevention (CDC) contemplates en...
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