42--LIFE RAFT,INFLATABL
Proposed procurement for NSN 4220010743408 LIFE RAFT,INFLATABL: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHMO...
Federal Contract Calendar: April 08, 2020 (Page 20 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.
40--ROPE,FIBROUS
Proposed procurement for NSN 4020010283841 ROPE,FIBROUS: Line 0001 Qty 200 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0256 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140000454586 FAN,VANEAXIAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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 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...
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...
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...
Unlock AI summaries and opportunities details for all 903 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated