81--CONTAIN,FMTV COMPAT
Proposed procurement for NSN 8145016062890 CONTAIN,FMTV COMPAT: Line 0001 Qty 1 UI EA Deliver To: 82D SUPPORT BATTALION COMPANY A By: 0060 DAYS ADO Approved source is 727H9 HS12G-SAR. The solicitation...
Federal Contract Calendar: July 02, 2020 (Page 17 of 23)
Contract Opportunities Published:
564
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (336 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (178 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.
6530--Surgical Lights OR Renovation BRAND NAME ONLY
DISCLAIMER THIS NOTICE IS FOR PLANNING PURPOSES ONLY. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS RFI OR REIMBURSE ANY COSTS ASSOCIATED WITH THE PREPARATION OF RESPONSES TO...
J-032 Bachelor Enlisted Quarters (BEQ) E, J-036 BEQ C, J-038 BEQ J, J-039 BEQ K, and J-037 BEQ G Marine Corps Base Guam, Finegayan, Guam
Construction services are required for this design-build project with the Government of Japan (GoJ) involved as observers and participating in its contracting process. The project is funded by the GoJ...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012303522 VALVE,SOLENOID: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved sources are 04845 HSX8300 D58RF #13684 120/60; 7PZX0 1299...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014422081 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved sources are 15187 20391-01-E-3300; 79343 2039101E...
S201--36C25520Q0504 |Permatect Protective Barrier | STL COVID-19
Page 2 of 2 The Department of Veterans Affairs, NCO 15 Contracting Office intends to release a commercial request for Service Disable Veteran Owned Small Business. This request is a 100% Set-Aside sol...
Y--RABBIT VALLEY - PRECAST TOILET BUILDING
RABBIT VALLEY - PRECAST TOILET BUILDING Bureau of Land Management, Department of the Interior, Colorado State Office, Lakewood, Colorado has a requirement for RABBIT VALLEY - PRECAST TOILET BUILDING....
6515--Sterile Processing Equipment Reddng Package 30
INTRODUCTION The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) anticipates soliciting quotes and subsequently awarding a Single Award, Firm-Fixed-Price purchase ord...
J074--764-20-3-078-0565 -RICOH PRINTER MAINTENANCE- Murfreesboro CMOP
The Department of Veteran Affairs, CMOP Contracting Office intends to release a commercial solicitation for maintenance on sixty-seven (67) RICOH printers for the Mid-South (Elam Farms) Murfreesboro,...
Cavity String Assembly Cleanroom 2 at MP9
The Proton Improvement Plan - II (PIP-II) particle accelerator will be the new heart of Fermilab, featuring a brand-new, 800-MeV, leading-edge superconducting linear accelerator. Its high intensity pr...
Z--RANGELY WELL PAD REHAB
RANGELY WELL PAD REHAB Bureau of Land Management, Department of the Interior, Colorado State Office, Lakewood, Colorado has a requirement for RANGELY WELL PAD REHAB. Work includes furnishing labor and...
20--STOPPER ASSEMBLY,CH
Proposed procurement for NSN 2040001906903 STOPPER ASSEMBLY,CH: Line 0001 Qty 44 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO The solicitation is an RFQ and will be available at the l...
J065--InVivo UroNav Biopsy System Maintenance
See attachment S02_36C25720Q0758
14--STROKE CONTROL ASSE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC...
Cater Event in Buffalo, NY
United States Property and Fiscal Office (USP&FO)-NY has a requirement for Catered Meals at 27 Masten Ave, Buffalo, NY 14204 The solicitation is issued as a Request for Quote (RFQ) from the USP&FO for...
Catering Rochester NY Event
United States Property and Fiscal Office (USP&FO)-NY has a requirement for Catered Meals at 42 PATRIOT WAY, ROCHESTER NY 14624-5136 The solicitation is issued as a Request for Quote (RFQ) from the USP...
59--ELECTRONIC COMPONEN
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC...
Fresh Milk, Other Dairy and Ice Cream Products for Bridgeport, CA
The Defense Logistics Agency (DLA Troop Support) intends to support the needs of its customers by entering into one (1) Indefinite Delivery Purchase Order (IDPO) to supply Fresh Milk, Other Dairy and...
59--ELECTRONIC MODULE,S
Proposed procurement for NSN 5963013578325 ELECTRONIC MODULE,S: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 07618 66610893; 07618 66611900. The solic...
HANDGUN AIMING LASER (HAL)
AMENDMENT 0008: The purpose of this amendment is to notify all offerors that Solicitation number N0016418RJQ48, originally issued on 31 August 2018, for the Handgun Aiming Laser (HAL), has been cancel...
AIRCRAFT SKIN / 04F, 25F, E-3A AWACS AIRCRAFT
THE NSN HAS BEEN CORRECTED. NSN: 1560-01-482-0274, IQC PR: 1000096672, ITEM: AIRCRAFT SKIN PARTS SHALL BE MANUFACTURED IN ACCORDANCE WITH BASIC DRAWING 81205 204-70045, REVISION P, DTD 05/22/08, PART...
10--SUPPLY,ELECTRIC
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC...
Various Professional Musical Instruments
In support of United States Property and Fiscal Office (USP&FO) has a requirement for Various Professional Musical Instruments. Buy American Act applies DFAR Clause 252-225-7001. All or None you must...
PIN-LOWER END
SOLICITATION FOR NSN:1620000049881/841362043, PIN-LOWER END, ONTIC (45934), P/N: 2578129. DLA DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. ANY MANUFACTURER, OTHER...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810014632118 VALVE,LINEAR,DIRECT: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0338 DAYS ADO Approved source is 21013 EAOM-513-NF2-3W. The solicitati...
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