61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105012602277 MOTOR,DIRECT CURREN: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0418 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIST...
Federal Contract Calendar: August 03, 2020 (Page 5 of 22)
Contract Opportunities Published:
535
Top NAICS Code:
23622 - Commercial and Institutional Building Construction (18 opportunities)
Top Agency:
DEPT OF DEFENSE (292 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (207 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.
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040013393580 CYLINDER ASSEMBLY,A: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 84561 1H2H0A00075124. The solicitation is...
15--STRUT ASSY,DOOR
Proposed procurement for NSN 1560001685725 STRUT ASSY,DOOR: Line 0001 Qty 281 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Z--Canal Backfill at Jean Lafite National Park
JELA 138805 Canal Backfill to Restore Submerged Aquatic Vegetation at Barataria Preserve in Jean Lafitte National Park, Marrero, LA
61--TRANSFORMER ASSEMBL
Proposed procurement for NSN 6120016067534 TRANSFORMER ASSEMBL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved source is 06401 8161816-001. The solicitation is an...
25--PARTS KIT,BRAKE SHO
Proposed procurement for NSN 2530013198219 PARTS KIT,BRAKE SHO: Line 0001 Qty 15 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0102 DAYS ADO The solicitation is an RFQ and will be available at the...
48--DISK AND DIAPHRAGM
Proposed procurement for NSN 4820010272822 DISK AND DIAPHRAGM: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Approved source is 81833 5213-495000. The solicitation is an RF...
39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990014499718 TIE DOWN,CARGO,VEHI: Line 0001 Qty 50 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0258 DAYS ADO Approved source is 94658 70MTC/818A. The solicitation is...
81--TRICON,FREIGHT,SPEC
Proposed procurement for NSN 8150015338673 TRICON,FREIGHT,SPEC: Line 0001 Qty 10 UI EA Deliver To: 0299 EN BN CO B COMBAT ENG By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014115088 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--BAR,LATCH
Proposed procurement for NSN 5340015368554 BAR,LATCH: Line 0001 Qty 450 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 65X05 AYC0034. The solicitation is an RFQ and will...
High Frequency Radio System (HFRS)
8/3/20 UPDATE: Corrected the date in description to match 25th AUG 2020. Request for Information: 70Z04420I20002400 High Frequency Radio System (HFRS) Disclaimer and Important Notes: This is a Request...
Best Available Science Reviews on behalf of the Gulf Coast Restoration Council
Sources Sought // RFI-GCC-20-0002-v2 The purpose of this Request for Information (RFI) by the Bureau of the Fiscal Service/Procurement Division is to identify potential NON-profit vendors capable of p...
U006--NEW - NTX Librarian At Your Service Literature Searching
The Department of Veterans Affairs North Texas Health Care System is posting this combined Synopsis/Solicitation for Medical Literature search and service through the Contracting Officer in San Antoni...
Anton Paar Smart Viscometer
This is a 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. This announce...
53--CAP, FILLER OPENING
Proposed procurement for NSN 5342014998358 CAP, FILLER OPENING: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO Approved source is 79326 POLS23KC4-20. The solicitation i...
81--CONTAIN,FMTV COMPAT
Proposed procurement for NSN 8145016062920 CONTAIN,FMTV COMPAT: Line 0001 Qty 1 UI EA Deliver To: 703D SUPPORT BATTALION COMPANY A By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 703D SUPPORT BATT...
53--COVER,PROTECTIVE,DU
Proposed procurement for NSN 5340016580955 COVER,PROTECTIVE,DU: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 3Z9L5 123097B. The solicitation is an RFQ...
29--STARTER-GENERATOR,E
Proposed procurement for NSN 2925000630788 STARTER-GENERATOR,E: Line 0001 Qty 1 UI EA Deliver To: FB3034 23 FTS LGS USAF AF SUPPLY By: 0095 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB3034 23 FTS LGS...
6515--|Solero Generator PG with Cart
TITLE: 65-NOTICE OF INTENT TO AWARD SOLE SOURCE SOL: 36C24220Q1013 DUE: 8/10/2020 SET ASIDE: N/A NAICS: 334516 POP STATE: Not specified AGENCY: Department of Veterans Affairs James J. Peters VA Medica...
6515--COMMODITIES: MSK Ultrasound - CO Richard Bogle; Assn. Date: 07/28/20; EAD: 09/25/20 MSK Ultrasound System
Attachment 2: Combined Synopsis/Solicitation for Commercial Items Template VHAPM Part 813.106-1/2 SAP: Soliciting Competition & Evaluation of Quotations/Offers Page 3 of 4 Original Date: 10/12/17 Revi...
R431--Employee Assistance Program (EAP) Services – VBA Lincoln Regional Office - 100% SDVOSB Set-Aside
Interested Vendor s Questions and VA provided Answers in BOLD TYPE. Who is the incumbent? EAP Consultants, LLC (Now Espyr.) What is the current contract number? GS-02F-0037P VA101V17-F-3146 What is th...
81--CONTAINER,FREIGHT,G
Proposed procurement for NSN 8150015134913 CONTAINER,FREIGHT,G: Line 0001 Qty 10 UI EA Deliver To: NAVAL CONSTRUCTION GROUP 2 By: 0120 DAYS ADO Approved source is 80204 TWO FULL SIDE OPENING 20 FT ISO...
53--BOLT,MACHINE
Proposed procurement for NSN 5306006786889 BOLT,MACHINE: Line 0001 Qty 9600 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0067 DAYS ADO The solicitation is an RFQ and will be available at the link p...
29--MANIFOLD,FLUID,AIRC
Proposed procurement for NSN 2995008843285 MANIFOLD,FLUID,AIRC: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0376 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
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