16--SHAFT ASSEMBLY,FLEX
Proposed procurement for NSN 1680008492411 SHAFT ASSEMBLY,FLEX: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0340 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Federal Contract Calendar: August 06, 2020 (Page 10 of 31)
Contract Opportunities Published:
759
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (34 opportunities)
Top Agency:
DEPT OF DEFENSE (480 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (278 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.
65--EXERCISER,TOTAL BOD
Proposed procurement for NSN 6530016861694 EXERCISER,TOTAL BOD: Line 0001 Qty 14 UI EA Deliver To: 0014 IN BN 02 HHC INFANTRY BN By: 0005 DAYS ADO Line 0002 Qty 9 UI EA Deliver To: 0010 CS HHC HHC AA...
6515--Equipment: Eye Lane
(i) In accordance with FAR Part 13, this combined synopsis/solicitation for commercial items is prepared in accordance with the format in Subpart 12.6, as supplemented with additional information incl...
6550--36C249-20-AP-2284 - REAGENT RENTAL AGREEMENT
On behalf of the James H. Quillen VA Medical Center, Network Contracting Office (NCO) 9, is issuing this sources sought notice (SSN) as a means of conducting market research to identify parties having...
31--BEARING,ROLLER,TAPE
Proposed procurement for NSN 3110015344318 BEARING,ROLLER,TAPE: Line 0001 Qty 1 UI EA Deliver To: USS ARLINGTON LPD 24 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS ARLINGTON LPD 24 By: 0020...
16--RAIL ASSEMBLY,RESTR
Proposed procurement for NSN 1670002495606 RAIL ASSEMBLY,RESTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 81868 11768-107. The solicitation is an RFQ...
53--CLEVIS,ROD END
Proposed procurement for NSN 5340997962080 CLEVIS,ROD END: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved sources are 76301 57975; K0377 57975. The solicitation is...
42--VALVE,PILOT
Proposed procurement for NSN 4210010578478 VALVE,PILOT: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved sources are 22890 31000-2; 86184 64138B. The solicitation is...
28--SEAL,METALLIC,AIRCR
Proposed procurement for NSN 2840013469516 SEAL,METALLIC,AIRCR: Line 0001 Qty 44 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0163 DAYS ADO Approved sources are 33617 5060T50G07; 51992 5060T50...
6515--Aquarius XT Comprehensive Wireless Urodynamics System
The San Francisco VA Medical Center has a requirement for an Aquarius XT Comprehensive Wireless Urodynamic System to include education package for the equipment user(s) and an Option Year of Aquarius...
Acquisition Career Management Program (ACMP) and Project Management Career Development Program (PMCDP) for Integrated Programmatic Consulting Support Services, Commercial-Off-The-Shelf (COTS)
The Department of Energy (DOE) Office of Headquarters Procurement Services is issuing this RFQ on behalf of the Office of Acquisition Management (OAM), Professional Development Division (PDD), Acquisi...
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: 0163 DAYS ADO The solicitation is an RFQ and will be available at the l...
16--WHEEL,LANDING GEAR
Proposed procurement for NSN 1630010416012 WHEEL,LANDING GEAR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved sources are 0B9R9 5001114-4; 23233 5001114-4; 7384...
6515--589-20-4-4805-0164 | Batteries - WI
The Department of Veterans Affairs, Network Contracting Office 15 (NCO15) intends to release a Request for Quotes (RFQ) for the following : *** Rechargeable Batteries, Universal Battery Chargers, AO D...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016589019 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link p...
F999--Asbestos Survey needed for New Mexico VA Health Care System
The Department of Veteran Affairs will be posting an amendment to solicitation for Asbestos Survey for the New Mexico VA Health Care System in Albuquerque, NM.
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150012229194 CABLE ASSEMBLY,POWE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO This is a source controlled drawing item. Approved source...
J099--Evoqua Water System testing and maintenance services for SPS RMRVAMC - 554
This is a pre-solicitation notice for Department of Veteran s Affairs, NCO 19, to provide maintenance on Evoqua Medical Grade Water System services for the Rocky Mountain Regional VA Medical Center ba...
6515--Aquarius XT Comprehensive Wireless Urodynamics System
The San Francisco VA Medical Center has a requirement for an Aquarius XT Comprehensive Wireless Urodynamic System to include education package for the equipment user(s) and an Option Year of Aquarius...
58-MOUNT, VIEWER
PR No: 00885673570. This solicitation will contain one (1) NSN for a Mount, Viewer used on the TH-1H Huey Helicopter. This combination synopsis/solicitation is for award of a Firm Fixed Price Contract...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995011921718 WIRING HARNESS,BRAN: Line 0001 Qty 10 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0427 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLI...
49--TEST SET,FUEL CONTR
Proposed procurement for NSN 4920015927332 TEST SET,FUEL CONTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 07PR7 08-0819-02. The solicitation is an RF...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016691727 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 21269 C637-2702. The solicitation is an...
66--SENSOR,POSITION
Proposed procurement for NSN 6615012261011 SENSOR,POSITION: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0132 DAYS ADO Approved source is 0ZW31 3560830-000. The solicitation i...
53--PANEL,BLANK
Proposed procurement for NSN 5340014762964 PANEL,BLANK: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 34228 072269. The solicitation is an RFQ and will...
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