61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145012371290 CABLE,SPECIAL PURPO: Line 0001 Qty 14000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO This is a qualified products list (QPL) item. The solicita...
Federal Contract Calendar: May 13, 2020 (Page 17 of 35)
Contract Opportunities Published:
857
Top NAICS Code:
336390 - Other Motor Vehicle Parts Manufacturing (39 opportunities)
Top Agency:
DEPT OF DEFENSE (616 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (299 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.
7910--STANDARD; 664-20-3-5072-0047; EMS; ORBITAL FLOOR SCRUBBERS; WAXIE/BID (VA-20-00057556)
THIS REQUEST FOR INFORMATION (RFI) 36C26220Q0804 -IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNI...
SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW LEASED BULLETIN BOARD (IQO) PT TO PT ETHERNET L3VPN 1GB ACCESS BETWEEN BLDG 3505 RM G28, 1ST FLR, 1035 NIDER BOULEVARD, SUITE 100, VIRGINIA BEACH, VA, 23459-2731 CCI AND BLDG 470 RM 140, 352 BULLPUP
THE PURPOSE OF THIS AMENDMENT IS TO: 1. EXTEND THE PROPOSAL DUE DATE 3 WEEKS TO ALLOW FOR INCREASED COMPETITION. 2. ALLOW VENDORS TO ADJUST THEIR PROPOSALS. 3. MOVE THE SERVICE DATE TO 3 SEP 2020. ALL...
NASA-GSFC-Partnership Opportunity Document (POD) Earth Venture Mission 3 (EVM-3) Concepts
NASA Partnership Opportunity Document (POD) for Earth Venture MIssion 3 (EVM-3) Concepts Instrument Partner (Engineering, Telescope, Loop Heat Pipes, Camera) See Attachment
V211--AIR AMBULANCE SERVICE QUESTION AND ANSWERS
When awarded, will the contract cover only air ambulance transport of patients originating FROM the Reno VA facility? Or will contract pricing cover any flights arranged by the Reno VA travel office,...
70--CARTRIDGE,TONER
Proposed procurement for NSN 7045015674188 CARTRIDGE,TONER: Line 0001 Qty 317 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0026 DAYS ADO Approved source is 28480 CC364A. The solicitation is an R...
Supply and Install New Lighting along River Road
The purpose of this project is to provide night-time lighting along River Road in the International Zone, Baghdad between the CAC and Camp Olympia Giraffe Gate. The site is a 1.3 km paved relatively f...
59--CIRCUIT CARD ASSEMB
NSN 7H-5998-200070302, TDP VER 001, REF NR ROF654104/2, QTY 1 EA, DELIVERY FOB ORIGIN
Q402--Intent to Sole Source to Health Care Center of Fresno
NOTICE OF INTENT TO SOLE SOURCE Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) intends to award a sole source, firm fixed price with economic price adjustment, indefinite-deli...
6515--Medivators Scope Reprocesses
See RFQ 36C26020Q0403
INSTALL HOT WATER HEATER - LTC Charles L. Butler USARC, 101 Franklin Street, Saco, ME 04072
PLEASE NOTE THIS IS NOT THE SOLICITATION The Army Contracting Command - NJ intends to award a Firm Fixed Price purchase order as a result of the solicitation that will be posted. Work consists of but...
Cast Iron Hot Water Boiler and Replaceable Bladder Expansion Tank
The purpose of this amendement is to: a. Update the minimum requirements on the CLINS b. Provide notice of new Point of Contact (see box 7). c. Extend the offer due date to June 2, 2020.
6540--580-20-3-153-0060 NEW Forum - CBOCs (VA-20-00015876)
DEPARTMENT OF VETERANS AFFAIRS NETWORK CONTRACTING OFFICE (NCO) 16 MICHAEL E. DEBAKEY VA MEDICAL CENTER (VAMC), HOUSTON, TEXAS REQUEST FOR INFORMATION 36C25620Q0617 BACKGROUND: The Houston VAMC has a...
SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW LEASED BULLETIN
THE PURPOSE OF THIS AMENDMENT IS TO: 1. EXTEND THE PROPOSAL DUE DATE 3 WEEKS TO ALLOW FOR INCREASED COMPETITION. 2. ALLOW VENDORS TO ADJUST THEIR PROPOSALS. 3. MOVE THE SERVICE DATE TO 3 SEP 2020. ALL...
53--COVER,ACCESS
Proposed procurement for NSN 5340013370938 COVER,ACCESS: Line 0001 Qty 190 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 08484 17209-25. The solicitation is an RFQ and w...
53--COUPLING,CLAMP,GROO
Proposed procurement for NSN 5342002151841 COUPLING,CLAMP,GROO: Line 0001 Qty 169 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 00624 15095-231; 14242 512110...
31--SLEEVE,BEARING CLAM
Proposed procurement for NSN 3120010245125 SLEEVE,BEARING CLAM: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0313 DAYS ADO Approved source is 17765 69-63411-1. The solicitatio...
29--TUBE AND VANE ASSY
Proposed procurement for NSN 2945002215000 TUBE AND VANE ASSY: Line 0001 Qty 28714 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 18265 P11-4780. The solicitation...
USPSC Shelter and Settlements Specialist
SOLICITATION NUMBER: 720FDA20B00045 ISSUANCE DATE: April 16, 2020 CLOSING DATE AND TIME: June 5, 2020, 12:00 P.M. Eastern Time (Deadline Extended) SUBJECT: Solicitation for U.S. Personal Service Contr...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305010499139 SCREW,CLOSE TOLERAN: Line 0001 Qty 1579 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0051 DAYS ADO Approved sources are 06950 HT4028L7-8M; 17446 ST3M466V7L8M1...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016714169 SUPPORT,STRUCTURAL: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0220 DAYS ADO Line 0002 Qty 69 UI EA Deliver To: DLA DISTRIBUTION JA...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695011479166 TRANSDUCER,MOTIONAL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0137 DAYS ADO Approved source is 22863 GM6820. The solicitation is...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342015811782 ANODE,CORROSION PRE: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--BOLT,GEAR TOOTH
Proposed procurement for NSN 5306015992947 BOLT,GEAR TOOTH: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 17454 2056G52-2. The solicitation is an RFQ an...
31--BEARING,PLAIN,SELF-
Proposed procurement for NSN 3120013189628 BEARING,PLAIN,SELF-: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 76005 LB9-1115-8-1. The solicitation is an...
Unlock AI summaries and opportunities details for all 857 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated