7030--Simplifi797
Page 2 of 2 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 -- Streamlined Procedures for Evaluation and Solicitation for Comme...
Federal Contract Calendar: September 01, 2020 (Page 26 of 36)
Contract Opportunities Published:
886
Top NAICS Code:
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (58 opportunities)
Top Agency:
DEPT OF DEFENSE (594 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (338 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.
16--FILTER-COUPLER,AIRC
Proposed procurement for NSN 1680015404162 FILTER-COUPLER,AIRC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 66449 MSS87022803; 76301 74-870336. The s...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710010770705 TUBE ASSEMBLY,METAL: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0280 DAYS ADO Approved sources are 05819 4054426; 33830 4054426;...
Z1DA--Upgrade Elevators 506-19-102
Page 3 of 3 This is a pre-solicitation announcement for the Department of Veterans Affairs, VA Medical Center, located in Ann Arbor, MI. An Invitation for Bid (IFB) will be issued on this Federal Busi...
S208--644 - Tree Trimming Services
Page 4 of 4 This request for information (RFI) is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in response to this RFI that...
Z1DA--Correct FCA Deficiencies - FTD Interior Deficiencies -539-20-211
The Veterans Administration Cincinnati VAMC, 3200 Vine Street, Cincinnati, OH 45220, Network Contracting Office (NCO) 10, intends to release an Information for Bid (IFB) 36C25020B0059 for Project #539...
66--BLOODCOLLECTIONSYST
Proposed procurement for NSN 6640015865557 BLOODCOLLECTIONSYST: Line 0001 Qty 1 UI EA Deliver To: U S NAVAL HOSPITAL GUAM By: 0020 DAYS ADO Approved source is 1VBG2 81000. The solicitation is an RFQ a...
Registered Nurse Private Services Contract
The 18th Medical Group is in need of two registered nurses to fulfull a personal services contract on Kadena Air Base, Okinawa, Japan. The contract will have one (1) base period, plus one (1) option y...
59--ATTENUATOR,FIXED
Proposed procurement for NSN 5985016667420 ATTENUATOR,FIXED: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO This is a source controlled drawing item. Approved sources are 32...
J041--509-21-1-5102-0047 Preventive Maintenance on Water Chillers - Base Plus Option Years (VA-20-00078490)
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330010602531 SEAL,PLAIN ENCASED: Line 0001 Qty 1130 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0157 DAYS ADO This is a source controlled drawing item. Approved sourc...
PLATE,BACKING
SOLICITATION IS BEING ISSUED UNDER THE SPECIAL EMERGENCY PROCUREMENT AUTHORITY (SEPA) All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) relate...
84--GLOVES,ANTIFLASH
Proposed procurement for NSN 8415012679661 GLOVES,ANTIFLASH: Line 0001 Qty 2794 UI PR Deliver To: PECKHAM INC By: 0144 DAYS ADO Line 0002 Qty 2794 UI PR Deliver To: PECKHAM INC By: 0144 DAYS ADO Line...
42--CYLINDER,AIR,ESCAPE
Proposed procurement for NSN 4240000999369 CYLINDER,AIR,ESCAPE: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved sources are 6KCS9 12096; 99221 23711957. The solicit...
59--GASKET,ANTENNA
Proposed procurement for NSN 5999015320057 GASKET,ANTENNA: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved source is 84971 TA71000747. The solicitation is an RFQ an...
59--SWITCH,PUSH
Proposed procurement for NSN 5930015638824 SWITCH,PUSH: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 81590 24622-003. The solicitation is an RFQ and wi...
17--SLING,AIRCRAFT MAIN
Proposed procurement for NSN 1730994819326 SLING,AIRCRAFT MAIN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is U1918 6605075. The solicitation is an RFQ a...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820145441342 VALVE,BUTTERFLY: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL...
93--RUBBER SHEET,SOLID
Proposed procurement for NSN 9320011021607 RUBBER SHEET,SOLID: Line 0001 Qty 1676 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820012644790 VALVE,LINEAR,DIRECT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 00752 C11217. The solicitation is an RFQ an...
17--HOSE KIT
Proposed procurement for NSN 1730016768296 HOSE KIT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 56529 101197-813. The solicitation is an RFQ and will...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520012362854 HEATER,WATER,ELECTR: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0045 DAYS ADO Approved source is 20087 3CS.MIL-9B-440V. The solicitatio...
17--KIT,LUBE DRAIN
Proposed procurement for NSN 1730011939858 KIT,LUBE DRAIN: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO Approved sources are 3S151 7-262100007; 48T42 KIT,LUBE DRAIN; 8V61...
Contraband Detection Kits and Training, Colombia
See Attahment 1 (Statement of Work)
61--STARTER,MOTOR
Proposed procurement for NSN 6110015055245 STARTER,MOTOR: Line 0001 Qty 1 UI EA Deliver To: USS ANCHORAGE LPD 23 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS ANCHORAGE LPD 23 By: 0020 DAYS...
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