62--FLASHLIGHT
Proposed procurement for NSN 6230013572175 FLASHLIGHT: Line 0001 Qty 1641 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0157 DAYS ADO Approved source is 0ST81 FL-5. The solicitation is an RFQ and wi...
Federal Contract Calendar: August 27, 2020 (Page 12 of 38)
Contract Opportunities Published:
939
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (35 opportunities)
Top Agency:
DEPT OF DEFENSE (618 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (391 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.
59--PROTECTOR,ELECTRICA
Proposed procurement for NSN 5975016440866 PROTECTOR,ELECTRICA: Line 0001 Qty 183 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved source is 032T9 YJ3-225. The solicitation is an RFQ...
Z--VALLEY OF FIRES PAVEMENT REHABILITATION
VALLEY OF FIRES PAVEMENT REHABILITATION
6505--605-21-1-059-0002-Supplies-Radiopharmaceutical, Iodide 123-Nuclear Med (VA-21-00000595)
This is NOT a solicitation. This is a Sources Sought synopsis for market research only. The purpose of this Sources Sought is to gain knowledge of potential qualified sources and their size classifica...
7035--HIRSH SCRAMBLEPADS & INSTALL
Page 1 of 3 REQUEST FOR QUOTE (RFQ) 36C26220Q1414 VHA San Diego Healthcare System: HIRSH Scramble Pads COMBINED SYNOPSIS/SOLICITATION GENERAL INFORMATION This is a combined synopsis/solicitation for c...
J065--Service Contract for Phillips Radiology Devices/36C241-20-AP-2254
Page 10 of 3 B.3 PERFORMANCE WORK STATEMENT VA NEW ENGLAND HEALTHCARE SYSTEM VISN1 PHILIPS EQUIPMENT OBJECTIVE: To obtain maintenance and support of all Philips Medical Equipment throughout the VISN1...
53--GASKET
Proposed procurement for NSN 5330015279641 GASKET: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0312 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180...
16--FEEL MECHANISM,RUDD
Proposed procurement for NSN 1680013550053 FEEL MECHANISM,RUDD: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0064 DAYS ADO Approved sources are 65506 65-39753-501; 81205 65-39...
16--ORIFICE TUBE
Proposed procurement for NSN 1620008847532 ORIFICE TUBE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0026 DAYS ADO Approved source is 45934 2571779. The solicitation is an RFQ and...
6515--605-20-4-077-0779 WatchPat300 (VA-20-00087567)
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information included in this notice. This anno...
51--TOOL KIT,BRIDGE
Proposed procurement for NSN 5180016828374 TOOL KIT,BRIDGE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0019 DAYS ADO Approved source is 3RWH7 11280A01. The solicitation is an RFQ...
17--SOCKET,AXLE,STEERIN
Proposed procurement for NSN 1740011510773 SOCKET,AXLE,STEERIN: Line 0001 Qty 170 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0090 DAYS ADO The solicitation is an RFQ and will be available at t...
6640--Research Service-Service on inExposer Pump module, Field Serviceable For Mice
Page 1 of 3 REQUEST FOR QUOTE (RFQ) 36C26220Q1420 VHA San Diego Healthcare System: Exposer Pump Module for Mice COMBINED SYNOPSIS/SOLICITATION GENERAL INFORMATION This is a combined synopsis/solicitat...
RENTAL OF SEMITRAILERS AT CAMP DARBY LEGHORN ARMY DEPOT
Solicitation Number: W912PF20Q0056 RENTAL OF SEMITRAILERS AT CAMP DARBY LEGHORN ARMY DEPOT Notice Type: Combined Synopsis/Solicitation Synopsis: (i) This is a combined synopsis/solicitation for commer...
58--MOUNT,VIEWER
Proposed procurement for NSN 5855016096819 MOUNT,VIEWER: Line 0001 Qty 247 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0208 DAYS ADO Approved source is 0B107 OFM-2090-A1. The solicitation is an RFQ an...
66--SENSOR,POSITION
Proposed procurement for NSN 6615012261011 SENSOR,POSITION: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0132 DAYS ADO Approved source is 0ZW31 3560830-000. The solicitation...
49--MAINTENANCE KIT,AIR
Proposed procurement for NSN 4920016875628 MAINTENANCE KIT,AIR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 78286 70249-92024-013. The solicitation is...
J070--CCure 9000 Software House Annual License Renewals and Updates
The Department of Veterans Affairs, Network Contract Office (NCO) 22 - Gilbert intends to solicit for C-Cure 9000 Software House Software Annual License Renewal and Update Services for the Phoenix VA...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010016310494 WIRE ROPE ASSEMBLY,: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0202 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
6515--Autopsy Table
This is a Request for Quote (RFQ) combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 -- Streamlined Procedures for Evaluation and Solicitati...
Temporary Lodging San Diego, CA
This is a sources sought notice only. No solicitation is being issued at this time. This notice is issued for the purpose of market research in accordance with Federal Acquisition Regulation (FAR) Par...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210009651108 EXTINGUISHER,FIRE: Line 0001 Qty 327 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the li...
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: 0142 DAYS ADO Approved source is 07PR7 08-0819-02. The solicitation is an RF...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016653216 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 91417 3236307-101. The solicitation is an...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110014511148 BEARING,BALL,ANNULAR: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0341 DAYS ADO Approved source is 71956 416832006FJ. The solicitation is an...
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