C-130 Paint Booth Filter Replacement
The Air Force has a requirement for 3-Stage paint booth filter replacement/building 985 at Kirtland Air Force. Place of Delivery/Performance/Acceptance/FOB Point: F.O.B. Destination; Kirtland AFB, New...
Federal Contract Calendar: May 14, 2020 (Page 18 of 35)
Contract Opportunities Published:
863
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (51 opportunities)
Top Agency:
DEPT OF DEFENSE (639 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (296 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.
Quincy and Blairsden Janitorial
This solicitation has been updated 05/14/2020 to add a Q&A sheet in the Attachments section. Description of Work: The intent of this contract is to furnish janitorial services for the Beckwourth Range...
41--FAN,GEARBOX
Proposed procurement for NSN 4140010468196 FAN,GEARBOX: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0090 DAYS ADO Approved sources are 45934 95D75-1; 97499 214-040-350-001. Th...
80--ADHESIVE
Proposed procurement for NSN 8040014619249 ADHESIVE: Line 0001 Qty 20 UI RO Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0005 DAYS ADO Approved sources are 0KHE3 70-000-4631-7; 1KU10 450 SQ FT ROLL-FM-...
W912P520Q0030 - Barkley Lake SCADA Parts
Please see attached solicitation for instructions and a list of products that are needed for the Barkley Lake SCADA System.
R499--TAC-20-57991 DaVINCI Services Recompete
This is a combined synopsis/solicitation for commercial services/items prepared in accordance with Federal Acquisition Regulation (FAR) in Subpart 12.6, as supplemented with additional information inc...
6515--Pneumatic Stocking/ Cuff Pump
Market Research Vendor Instructions Page 4 of 4 **IMPORTANT: Please read this full BEFORE responding! ** The Department of Veterans Affairs (VA) Veterans Health Administration (VHA) requires: Arjo Flo...
H258--Certified Health or Medical Physicist to provide shielding design services
An amendment is needed to change the period of performance from 14 days to 63 days.
39--BEAM,HOISTING
Proposed procurement for NSN 3940015789034 BEAM,HOISTING: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0330 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DA...
7110--691-20-3-271-0040 \ FURNITURE - Chairs / NEW Reqmnt / Mental Health Clinic (VA-20-00050745)
THIS REQUEST FOR INFORMATION (RFI) 36C26220Q0796 -IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNI...
INL/Mexico Training Certification Process for National Certification Exam
REQUEST FOR INFORMATON SUBMISSION NOTICE The Bureau of International Narcotics and Law Enforcement Affairs (INL) EX/GAPP, in support of INL/Mexico, is seeking information on how an interested contract...
REPAIR, RESURFACE, REFINISH UPPER TENNIS COURT
The contractor shall provide all necessary labor, equipment, material, transportation, and supervision to complete crack repair, resurfacing, refinishing (with color change) and the addition of athlet...
COMMERCIAL HOSTED TELEPHONY SERVICES NAVSTA Great Lakes, IL
The Contracting Department, NAVSUP Fleet Logistics Center (FLC), Norfolk, VA, intends to award a single award a Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract to SBC D....
53--INSERT AND TOOL ASS
Proposed procurement for NSN 5340010086652 INSERT AND TOOL ASS: Line 0001 Qty 7 UI AT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 29372 TR21000. The solicitation is an R...
53--INSERT,SCREW THREAD
Proposed procurement for NSN 5325000050460 INSERT,SCREW THREAD: Line 0001 Qty 11679 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the li...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016300390 HARDWARE KIT,MECHAN: Line 0001 Qty 1 UI KT Deliver To: 526TH QUARTERMASTER COMPANY By: 0030 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: 0003 CS BN CO A DISTRI...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560014633053 FAIRING,AIRCRAFT: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 76301 74A426012-1010; 76823 74A426012-...
15--HOOK ASSEMBLY,RAMP
Proposed procurement for NSN 1560011964279 HOOK ASSEMBLY,RAMP: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0500 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
53--PIN,HOLLOW
Proposed procurement for NSN 5315013228846 PIN,HOLLOW: Line 0001 Qty 302 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 8V613 7-318000061-3. The solicitation is an RFQ an...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360007360271 SPRING,HELICAL,COMP: Line 0001 Qty 3474 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0023 DAYS ADO This is a source controlled drawing item. Approved source i...
29--ELEMENT AND STUD AS
Proposed procurement for NSN 2915008710948 ELEMENT AND STUD AS: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is...
31--BEARING HALF,SLEEVE
Proposed procurement for NSN 3120003432652 BEARING HALF,SLEEVE: Line 0001 Qty 124 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 7PZX0 16701708. The solicitation is an RF...
53--PIN,SHEAR
Proposed procurement for NSN 5315012672557 PIN,SHEAR: Line 0001 Qty 85 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 70487 913001-001. The solicitation is an RFQ and wil...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016040425 CABLE ASSEMBLY,SPEC: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--TRANSDUCER SW7
Proposed procurement for NSN 5950LLQJ64266 TRANSDUCER SW7: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0015 DAYS ADO Approved source is 80477 33668-1 TRANDUCER, SW7. The solic...
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