15--WINDOW PANEL, AIRCRA
Proposed procurement for NSN 1560015543063 WINDOW PANEL, AIRCRA: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0520 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Federal Contract Calendar: July 27, 2020 (Page 19 of 27)
Contract Opportunities Published:
665
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (447 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (231 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.
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014543049 TRANSMITTER,LIQUID: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0323 DAYS ADO Approved sources are 76301 74-580056-289; 89305 472995-704....
Sale of Scrap Cardboard Bales
Property to be sold: Approximately 2,000 bales of Scrap Cardboard Proposal Deposit: 20% of proposal must be submitted by winning offeror prior to removal of material; within 5 calendar days of contrac...
Sale of Misc. Recyclable Material/Paneling
Property to be sold: Approximately 60 Tons Misc. Recyclable Material – Paneling Proposal Deposit: No deposit required. Sold as “LOT;” Payment due before removal. Property must be removed: Within 120 d...
Replace Communication Trailer in North Fort Hood Near Bldg. 56410
Mission and Installation Contracting Command (MICC) Fort Hood is issuing a SOLICITATION for an Invitation for Bids (IFB) firm fixed price construction contract to construct a new communication server...
Q527--Radiopharmaceuticals B+4
PRESOLICITATION NOTICE The Department of Veterans Affairs, Charlie Norwood VA Medical Center, Augusta, GA, intends to issue a solicitation for the delivery of Radiopharmaceuticals to the Charlie Norwo...
J059--Maintenance, Inspection, and Testing of the Electrical Power Distribution System
This is an amendment to combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice....
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541016001887 ARMOR,TRANSPARENT,V: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0100 DAYS ADO Line 0002 Qty 116 UI EA Deliver To: DLA DISTRIBUTION BARST...
16--SLIDE AND SLEEVE AS
Proposed procurement for NSN 1630011969888 SLIDE AND SLEEVE AS: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0149 DAYS ADO Approved source is K1037 ACM29734. The solicitation i...
46--CELL AND VALVE ASSE
Proposed procurement for NSN 4620015648442 CELL AND VALVE ASSE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0229 DAYS ADO Approved source is 00062 IC/CN14. The solicitation is...
66--STADIMETER
Proposed procurement for NSN 6605011688508 STADIMETER: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 0D9X5 9240-035. The solicitation is an RFQ and...
RFQ Wire Printers/Markers MO-TASMG
RFQ W912NS-20-Q-4005 – TASMG Wire Printers/Markers This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional...
15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560015543064 WINDOW PANEL,AIRCRA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0520 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
CUSTER GALLATIN NATIONAL FOREST - Hyalite Canyon Slope Stabilization
The USDA Forest Service, Region 1 Regional Office, Custer Gallatin National Forest, is issuing a Request for Proposal for a Firm Fixed Price Construction Contract for the Hyalite Canyon Slope Stabiliz...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995012991519 CABLE ASSEMBLY,SPEC: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0207 DAYS ADO This is a source controlled drawing item. Approved so...
42--FILTER,GAS
Proposed procurement for NSN 4240013418676 FILTER,GAS: Line 0001 Qty 324 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0052 DAYS ADO Line 0002 Qty 130 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
28--CASE,COMBUSTION CHA
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE...
CONTROL BOARD CCA
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| BUY AMERICAN --FREE...
70--KEYBOARD,DATA ENTRY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
Deputy Director Health Office
The USPSC will serve as the Deputy Office Director and will assist the Health Office Director in the overall management and leadership in office operations. The incumbent will have significant decisio...
28--RING SET,PISTON
Proposed procurement for NSN 2815004101956 RING SET,PISTON: Line 0001 Qty 379 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0333 DAYS ADO This is a source controlled drawing item. Approved source is 753...
R614--598-21-1-8302-0001 NEW DOC SHRED SERVICES B+4 36C256-20-AP-2584
This Request For Quote (RFQ) is Set-Aside for 100% Service-Disabled Veteran Owned Small Business (SDVOSB). Solicitation to be issued on or about June 5, 2020. Quotes will be due 25 days from issuance....
HANDWHEEL ASSEMBLY
Item: Handwheel Assembly NSN: 1025-01-682-2519. Part Number 13056250. Quantity: 50 Each (plus 100% Option). FOB: Destination. Interested persons may identify their interest and apability by submitting...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930011653830 SWITCH,ROTARY: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0252 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 D...
30--INTERMITTENT DRIVE
Proposed procurement for NSN 3010016822224 INTERMITTENT DRIVE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Approved source is 4BWX1 200-001-ARC. The solicitation is...
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