65--CABINET,PHARMACEUTI
Proposed procurement for NSN 6530011628237 CABINET,PHARMACEUTI: Line 0001 Qty 1 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W05J MED MAINT OPS D...
Federal Contract Calendar: July 29, 2020 (Page 28 of 53)
Contract Opportunities Published:
1,311
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (116 opportunities)
Top Agency:
DEPT OF DEFENSE (1,038 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (426 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.
US GOVERNMENT WANTS TO LEASE OFFICE AND WAREHOUSE SPACE IN DALLAS, TX
GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Texas City: Dallas Delineated Area: North- US 30 East-US 45 South- Corinth...
65--INSTRUMENT AND IMPL
Proposed procurement for NSN 6515013849030 INSTRUMENT AND IMPL: Line 0001 Qty 1 UI SE Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 1 UI SE Deliver To: W05J MED MAINT OPS D...
40--BAND,WIRE STRAND
Proposed procurement for NSN 4030015219879 BAND,WIRE STRAND: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--MOUNTING BASE,ELECT
Proposed procurement for NSN 5975014932315 MOUNTING BASE,ELECT: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 14304 RF-384VM-01. The solicitation is an...
Blue Springs Antenna Tower Service
Please see attached Combined Synopsis Solicitation PDF for more information.
SOLICITATION FOR U.S. Personal Service Contractor (USPSC) SENIOR ACQUISITION AND ASSISTANCE SPECIALIST
BACKGROUND This position is located in USAID/Malawi. The primary purpose of this position is to provide senior level Acquisition and Assistance (A&A) guidance and support to USAID/Malawi’s substantial...
15--VANE ASSEMBLY,FAN R
Proposed procurement for NSN 1560009726890 VANE ASSEMBLY,FAN R: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0471 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
58--CASE,ELECTRONIC COM
Proposed procurement for NSN 5895015273603 CASE,ELECTRONIC COM: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 7QAK7 10400-0561-17. The solicitation is an...
16--COOLER,HYDRAULIC OI
Proposed procurement for NSN 1650015988633 COOLER,HYDRAULIC OI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0137 DAYS ADO Approved source is 11245 6876G2. The solicitation is a...
Q402--Intent to Sole Source to The Pines at Placerville CNH
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...
16--PANEL ASSY,AIRCRAFT
Proposed procurement for NSN 1680015054038 PANEL ASSY,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 97499 901-060-313-121. The solicitation is...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330011889656 SEAL,NONMETALLIC SP: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0102 DAYS ADO Approved sources are 50744 75J508004-109; 50744 SF11-...
16--GUIDE ASSEMBLY,ACTU
Proposed procurement for NSN 1680010370335 GUIDE ASSEMBLY,ACTU: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 81039 5000438. The solicitation is a...
61--WIRING HARNESS,BRANCHE
Proposed procurement for NSN 6150016739180 WIRING HARNESS,BRANCHE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--MOUNTING BASE,ELECT
Proposed procurement for NSN 5975012602731 MOUNTING BASE,ELECT: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 13636 A0LA-X1068. The solicitation is...
69--MANIKIN,TRAUMA AND
Proposed procurement for NSN 6910015793812 MANIKIN,TRAUMA AND: Line 0001 Qty 23 UI EA Deliver To: DL UKRAINE USAI CASES By: 0030 DAYS ADO Approved sources are 67342 149-1344; 7W905 781344. The solicit...
15--SPEED BRAKE,AIRCRAF
Proposed procurement for NSN 1560010450351 SPEED BRAKE,AIRCRAF: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0464 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
66--GYROSCOPE,RATE
Proposed procurement for NSN 6615015352436 GYROSCOPE,RATE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 21877 6868256; 72197 02-1058-12. The solicitat...
Request for Information in support of the development of a Cyber S&T Roadmap for capabilities ready for operational use within the next 25 years or earlier.
This is a Request for Information (RFI) only. This RFI is issued solely for information and planning purposes – it does not constitute a Request for Proposal (RFP) or a promise to issue an RFP in the...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685014254599 TRANSMITTER,PRESSUR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 59885 1833B1; 74703 1883B1. The...
6515--COVID-19| Chemotherapy Gloves| VISN 15
36C25520Q0645 This Sources Sought Notice is for planning purposes only and shall not be considered as an invitation for bid, request for quotation, request for proposal, or as an obligation on the par...
31--BEARING,ROLLER,SELF
Proposed procurement for NSN 3110012135471 BEARING,ROLLER,SELF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 21335 231/530YMW33W45C2; 43991 231/530.54...
66--COMPASS,MAGNETIC,UN
Proposed procurement for NSN 6605251491938 COMPASS,MAGNETIC,UN: Line 0001 Qty 373 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 63653 19772; 63653 MC-2G. The solicitat...
61--WIRING HARNESS
Proposed procurement for NSN 6150016744581 WIRING HARNESS: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 D...
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