83--FELT SHEET
Proposed procurement for NSN 8305001911101 FELT SHEET: Line 0001 Qty 25000 UI SF Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0230 DAYS ADO The solicitation is an RFQ and will be available at the...
Federal Contract Calendar: August 12, 2020 (Page 5 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.
30--ADAPTER,HOUSING
Proposed procurement for NSN 3040014329023 ADAPTER,HOUSING: Line 0001 Qty 108 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0300 DAYS ADO Approved source is 02978 E8CR132-0010. The solicitation is a...
Office Furniture
The 409th CSB Regional Contracting Office Wiesbaden (RCOW) intends to solicit and competitively award a single firm-fixed-price purchase order type contract for commercial, Brand Name office furniture...
LEAD, ELECTRICAL
Solicitation W56HZV-20-Q-0137 will result in the award of a Firm-Fixed Price contract with one 100% option for: Noun: Lead, Electrical NSN: 6150-01-671-3785 Part Number: EF-4957-024-1 Quantity: 18 ea....
RELAY ASSEMBLY
CONTACT INFORMATION|4|ZIAB4|AEB|717-550-3270|MIKHAIL.MALYKH@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
Y1NB--Renovate Operating Rooms - VAMC Cleveland
The purpose of amendment 0002 is to add all drawings for the Renovate Operating Room project. The Bid opening date and time remains September 9, 2020 at 12:00 PM EST. All other terms remain the same.
42--MASK,AIR FILTERING
Proposed procurement for NSN 4240012472348 MASK,AIR FILTERING: Line 0001 Qty 105 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 219 UI BX Deliver To: W1A8 DLA DISTRIBUTION By:...
Munitions Containers, Handling, and Support Equipment
Synopsis: THIS NOTICE IS NOT A REQUEST FOR PROPOSAL. This notice is for informational and planning purposes only, and is a market research tool to determine the availability and adequacy of potential...
16--SERVOVALVE HYDRAULI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.12|P2W|215-697-3318|shannon.gonglik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||...
M--AIR HANDLING UNIT REPLACEMENT CONSTRUCTION
AIR HANDLING UNIT REPLACEMENT CONSTRUCTION The Department of Interior, US Geological Survey - Columbia River Research Laboratory (CRRL) in Cook, WA has a requirement for the replacement of an air hand...
USPSC Senior Regional Program Officer
SOLICITATION NUMBER: 720FDA20B00072 ISSUANCE DATE: July 2, 2020 CLOSING DATE AND TIME: September 9, 2020, 12:00 P.M. Eastern Time (Deadline Extended) SUBJECT: Solicitation for U.S. Personal Service Co...
Mobile MRI Servies - FLX
The Federal Bureau of Prisons, Field Acquisition Office, Grand Prairie, TX, intends to issue solicitation 15B40620Q00000002 for the provision of Mobile MRI services. The contractor will provide the Mo...
Airship VMS Hardware / Software / Integration
SUBJECT: Notice of Intent to Award Sole Source Contracting Instrument Proposed Solicitation Number: 20120176 Contract Award #: TBD Contract Award Date: TBD This notice is being provided pursuant to FA...
16--UPLOCK ASSEMBLY,DOO
Proposed procurement for NSN 1680015337217 UPLOCK ASSEMBLY,DOO: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0235 DAYS ADO Approved sources are 08844 A3503-142; 76823 74B348001-142. Th...
71--STORAGE RACK ASSEMB
Proposed procurement for NSN 7125013343159 STORAGE RACK ASSEMB: Line 0001 Qty 147 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO The solicitation is an RFQ and will be available at the link...
54--PANEL ASSEMBLY
Proposed procurement for NSN 5411012655017 PANEL ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
61--REGULATOR,VOLTAGE
Proposed procurement for NSN 6110015296949 REGULATOR,VOLTAGE: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0080 DAYS ADO Approved sources are 56161 10661263-001; 76761 N3215B. The...
39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990015069660 TIE DOWN,CARGO,VEHI: Line 0001 Qty 650 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0179 DAYS ADO Approved source is 94658 17MTC/802A. The solicitation is an...
81--SHIPPING SHIELD,IDA
Proposed procurement for NSN 8145016453431 SHIPPING SHIELD,IDA: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0220 DAYS ADO The solicitation is an RFQ and will be available at the l...
54--TANK,FABRIC,COLLAPS
Proposed procurement for NSN 5430015277233 TANK,FABRIC,COLLAPS: Line 0001 Qty 44 UI EA Deliver To: 543D QUARTERMASTER COMPANY By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140013948607 FAN,VANEAXIAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved sources are 80352 38-10176-1; 80352 49-36-DL4. The solicit...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720015445519 HOSE,AIR DUCT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0350 DAYS ADO Approved source is 70628 WC291-6.00-560-4. The solicitation is...
42--CANISTER,BAFFLE
Proposed procurement for NSN 4240014432476 CANISTER,BAFFLE: Line 0001 Qty 12000 UI EA Deliver To: W6DZ JPEO CBRND STAFFORD By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the lin...
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6240016555877 LAMP,LIGHT EMITTING: Line 0001 Qty 508 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0118 DAYS ADO Approved source is 1BD15 EFO-X018. The solicitation is...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820012515114 VALVE,FLOW CONTROL: Line 0001 Qty 458 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0130 DAYS ADO Approved source is 56529 22156-200. The solicitation is...
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