Digital Cable TV & Internet Services
The Corporation for National and Community Service has a requirement for Cable and Wireless Internet Services. Please see attachments for additional information. The purpose of this amendmend is to re...
Federal Contract Calendar: July 21, 2020 (Page 35 of 39)
Contract Opportunities Published:
962
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (83 opportunities)
Top Agency:
DEPT OF DEFENSE (711 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (308 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.
NSN: 6620-00-019-8423; MAGNET & HOLDER
This requirement is for an Indefinite Quantity Contract for NSN 6620-00-019-8423, Magnet and Holder. There is one approved source for this item, AMETEK INC., DBA AMETEK Aerospace (Cage 97424) under pa...
28--HOUSING,ANTIFRICTIO
Proposed procurement for NSN 2840009375622 HOUSING,ANTIFRICTIO: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0281 DAYS ADO Approved source is 99193 2-101-640-09. The solicitation is an...
S215--Record Storage Archive Services
Page 2 of 2 This is sources sought announcement only. The purpose of this notice is to conduct market research and obtain information from qualified potential offerors. No formal solicitation document...
16--TRANSFER MANIFOLD
Proposed procurement for NSN 1650011403241 TRANSFER MANIFOLD: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0383 DAYS ADO Approved source is 82106 287855-101. The solicitation is an...
OLYM - GLASS PULVERIZER
The National Park Service, Olympic National Park, has a requirement for a Glass Pulverizer System with Optional Metering Surge Hopper. Unit offered shall be new: not remanufactured, not refurbished. U...
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560014159401 BRACKET,STRUCTURAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0270 DAYS ADO Approved source is 76823 74A542131-1003. The solicitati...
USCGC JUNIPER MDE Center Section Ovhl
SOURCES SOUGHT NOTICE USCGC JUNIPER (WLB 201) FOR DOCK SIDE REPAIRS MAIN DIESEL ENGINE CENTER SECTION OVERHAUL This is a SOURCES SOUGHT NOTICE / REQUEST FOR INFORMATION; not a pre-solicitation notice...
25--WINDOW,VEHICULAR
Proposed procurement for NSN 2510015339725 WINDOW,VEHICULAR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0085 DAYS ADO Approved sources are 54786 0257020004-00; 54786 0257020064-0...
HARNESS, SPIE
IQC1000100466/RA20191017, solicitation number SPE4A7-20-R-0869. This is an LTC for an Indefinite Quantity Contract with a base year and four one-year option periods for NSN 1670-01-068-8342, EAD quant...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014951137 CIRCUIT CARD ASSEMB: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0328 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
29--MANIFOLD,FLUID,AIRC
Proposed procurement for NSN 2995014434168 MANIFOLD,FLUID,AIRC: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0229 DAYS ADO This is a source controlled drawing item. Approved sou...
J070--Audio Visual Support services
VHAPM Part 808.405-6 Limiting Sources Attachment 2: Request for Limited Sources Justification Format >SAT VHAPM Part 808.405-6 Limiting Sources Page 1 of 4 Original Date: 08/30/2017 Revision 02 Eff Da...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560014665071 FITTING,STRUCTURAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0273 DAYS ADO Approved source is 78286 70219-02133-054. The solicitation...
53--SEAL,THRUST REVERSE
Proposed procurement for NSN 5330011426613 SEAL,THRUST REVERSE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0223 DAYS ADO Approved source is 81205 65-10509-3. The solicitatio...
17--SLING ASSY MAIN ROT
Proposed procurement for NSN 1730012625310 SLING ASSY MAIN ROT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0324 DAYS ADO Approved sources are 48T42 7-362110216; 8V613 7-362110216. The...
DISCXASSY CH-53 HELICOPTER
IQC1000099552/RA20178007, solicitation number SPE4A7-20-R-0844. This is an LTC for an Indefinite Quantity Contract (IQC) with a base year and four one-year option periods for NSN 1615-00-915-7154, P/N...
Z1DZ--Project 603-18-301| Emergency Roof Replacement Bldg 6 (VA-20-00073444)
See the attached JOFOC for detailed information on this procurement action.
16--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 1650013762633 MANIFOLD ASSEMBLY,H: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0236 DAYS ADO Approved source is 94697 A83394-1. The solicitation is...
6515--Electrosurgical Unit | 640-20-3-163-0108
Market Research Vendor Response Form Page 3 of 3 Attachment 2 Name of Requirement: Erbe Electrosurgical Unit | 640-20-3-163-0108 RFI / Sources Sought: 36C26120Q0879 Action: 36C261-20-AP-4475 Project N...
6505--3 med/surge
The Department of Veterans Affairs, Network 15 Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the item(s) listed below for delivery to TUCSON CMOP to repl...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560014959267 COVER,ACCESS,AIRCRA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0209 DAYS ADO Approved source is 76823 74A342681-1015. The solicitation is a...
17--LOCKSET,CONTROL
Proposed procurement for NSN 1730012652303 LOCKSET,CONTROL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO Approved source is 98897 337008-26H-64. The solicitation is an RFQ...
NSN 4920-01-498-2543, SOLICITATION SPE4A620R0475, LTC 5YEAR
This agency proposes to issue a solicitation for a long-term strategic contract, which will include one NSN: 4920-01-498-2543 BATTERY CHARGER, AIR. This item is solicited as Small Business Set aside....
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560015740854 FITTING,STRUCTURAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0291 DAYS ADO Approved source is 81205 5-73143-14. The solicitation...
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