HIV TEAM LEAD
The USAID Mission in Haiti has an annual operating budget of approximately $125 million and 168 staff. The Health Office represents about 60% of the budget with approximately $72 million in FY19 and F...
Federal Contract Calendar: August 12, 2020 (Page 32 of 35)
Contract Opportunities Published:
861
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (36 opportunities)
Top Agency:
DEPT OF DEFENSE (529 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (355 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.
USPP-SFFO HMP GROOM SERVICES/STALL MAINTENANCE
USPP-FY20 SFFO HMP GROOM SERVICES/STALL MAINTENANCE
9AF A8 Integrated Desks
9 AF is replacing five desks in the executive suite, all 5 will be purpose built traditional style desks with integral purpose built height adjustable work surfaces. And one small matching end table f...
Carbon Black
Marine Corps Installations National Capital Region-Regional Contracting Office (MCINCR-RCO), Quantico, VA, has a requirement to procure a Carbon Black Subscription Licenses and services. It is the Gov...
56--VALVE BODY INSUL
NSN 1H-5640-016703606-X3, TDP VER 002, QTY 157 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gove...
Cable Telecommunications (television) Services
II Marine Expeditionary Force and 2nd Marine Division aboard Marine Corps Base (MCB) Camp Lejeune, North Carolina have a requirement for hard-wired cable telecommunications (television) services for v...
2935 - MANIFOLD, FLUID COOL/ 06F/ AIRCRAFT, HERCULES C-130
NSN: 2935-012383718, PR: 85798429, ITEM: MANIFOLD,FLUID COOL PART NUMBER: 14111-17 or 1509776-101. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 106 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PR...
65--PAP New Issue TIERED EVALUATIONS
THIS IS A PRE-SOLICITATION ANNOUNCEMENT TO RAISE AWARENESS FOR POTENTIAL OFFERORS. THIS IS NOT A SOLICITATION FOR OFFERS AND NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT. Please reference Reques...
Ellsworth AFB Radiant Heat Services
The 28th Contracting Squadron, Ellsworth AFB, South Dakota, intends to solicit, compete and award a single award Firm Fixed Price (FFP) contract using FAR Part 12-Acquisition of Commercial Items, FAR...
CIO DCA AV Upgrade
Amendment P00001 Site Visit Questions ans Answers 12August2020 Offerors must return a signed copy with their offer The South Dakota Army National Guard (SDARNG) has a requirement to upgrade the Duke C...
Electronic Threat Detection IONSCAN 500DT and 600 Warranty Services
The Federal Bureau of Prisons (Bureau) hereby submits a notice of a sole source, fixed-price purchase order, using Simplified Acquisiton procedures to Smiths Detection, Inc., located at 2202 Lakeside...
Surgical Pathology Consults and Specialized Testing, G.V. "Sonny" Montgomery VA Medical Center, Jackson, MS 39216
Seeking sources only, this is NOT a Request for Quote (RFQ). The G.V. "Sonny" Montgomery VA Medical Center Pathology Department is in need of surgical pathology consults and specialized testing in sup...
Delivery of Diesel Fuel, 10 PPM Sulf (SFD) and Gasoline, Mid Unl (MUM) to Bahrain
Delivery of Diesel Fuel, 10 PPM Sulf (SFD) and Gasoline, Mid Unl (MUM) to various locations in Manama, Bahrain.
47--COUPLING,PIPE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
SEAT,VALVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
47--ELBOW,4IN
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
DISC
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
59--CIRCUIT BREAKER
NSN 7H-5925-014831607-X5, TDP VER 006, QTY 6 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. Interested...
53--GASKET
NSN 1H-5330-000041153-X3, TDP VER 014, QTY 1850 EA, DELIVER TO N50795, PUGET SOUND NAVAL SHIPYARD NWCF, BREMERTON, WA 98314-5001. Interested parties may obtain copies of Military and Federal Specifica...
Z1DA--Project 621-18-104 - Renovate B-Ground for Acute Care
Project 621-18-104 - Renovate B-Ground for Acute Care
6505--(Cloned) FRIDGE REPLACEMENT NAME BRAND OR EQUAL
(i) This is a Combined Synopsis/Solicitation for Brand Name or Equal, Under Counter FRIDGE REPLACEMENT, as prepared in accordance with the format in Federal Acquisition Regulations (FAR) Subpart 12.6,...
F2XTA30107AW01 - AU Conference Booth
This is a Sources Sought for a conference booth for Air University. Please see the attached Statement of Requirements and Souirces Sought for all requirements. If your company can provide this, please...
MACHINE GUN MOUNT
The subject requirement is for the acquisition of 3 NSNS. The FSC of this requirement is 1005. An Indefinite Quantity Long-Term Contract with a 3 year base and 1 one year option is anticipated. The to...
59--AMPLIFIER,INTERMEDI
Proposed procurement for NSN 5996003047274 AMPLIFIER,INTERMEDI: Line 0001 Qty 2 UI EA Deliver To: JAPAN AIR SELF DEFENSE FORCE By: 0020 DAYS ADO Approved source is 79RG9 20C2264-1. The solicitation is...
6505--BACTERIOSTATIC WATER
The Department Of Veterans Affairs, Network 15 CMOP Contracting Office has a requirement to procure the item listed below for delivery to HINES CMOP to replenish stock. The Product Code is 6505, Drugs...
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