73--CONTAINER,HOT OR CO
Proposed procurement for NSN 7360016062670 CONTAINER,HOT OR CO: Line 0001 Qty 300 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0181 DAYS ADO Approved source is 3TTY0 325203. The solicitation is an...
Federal Contract Calendar: October 01, 2020 (Page 11 of 23)
Contract Opportunities Published:
568
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (29 opportunities)
Top Agency:
DEPT OF DEFENSE (444 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (174 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.
Lease of Office Space within Region 8. RLP #21-REG08 - OFFICE SPACE
This advertisement is hereby incorporated into the RLP 21-REG08 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
6505--VALSARTAN
The Department of Veterans Affairs, Network 15 Contracting Office intends to release a commercial solicitation for pharmaceuticals for Multiple VA CMOP location. The Product Code is 6505, the NAICS co...
Snap Link
This acquisition is for the manufacture and distribution of Snap Link under NSN 8465-01-322-7432. The snap link shall be manufactured in accordance with Commercial Item Description A-A-50041D dated Fe...
6515--Scireq Flexivent System
Notice of Intent to Sole Source This is a notice of intent to award a sole source/brand name contract and is not a request for competitive proposals. The Pittsburgh VA Medical Center, University Drive...
66--ANALYZER,CLINICAL C
Proposed procurement for NSN 6630016878118 ANALYZER,CLINICAL C: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 33110 NAT-024. The solicitation is an RFQ...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140011797959 FAN,CENTRIFUGAL: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
80--ADHESIVE
Proposed procurement for NSN 8040001487183 ADHESIVE: Line 0001 Qty 18 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0078 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
N--TX-NECHES RIVER NWR-WATER WELL
BALCONIES DRILL WATER WELL INSTAL PUMP
65--FIRST AID KIT MODUL
Proposed procurement for NSN 6545016061351 FIRST AID KIT MODUL: Line 0001 Qty 210 UI KT Deliver To: NSWC BASIC TRAINING COMMAND By: 0020 DAYS ADO Approved source is 622B7 9007-1. The solicitation is a...
One-Step Design-Bid-Build (DBB) and Design-Build (DB) Multiple Award Task Order (MATOC) Indefinite-Delivery, Indefinite-Quantity (IDIQ) for Construction of new Facilities and Real Property Repair and Maintenance Requirements within Romania
USACE Europe District intends to issue a solicitation for a Firm Fixed Price (FFP) IDIQ MATOC. The estimated acquisition cost of the requirement is approximately $250,000,000.00. Construction services...
16--WHEEL,LANDING GEAR, IN REPAIR/MODIFICATION OF
NSN 7R-1630-012653659-GF, TDP VER 002, QTY 5 EA, DELIVERY FOB ORIGIN. RFQ SYNOPSIS - Presolicitation Notice for the Repair of NIIN: 012653659 NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia in...
65--HEADLAMP,MEDICAL
Proposed procurement for NSN 6515015183823 HEADLAMP,MEDICAL: Line 0001 Qty 3153 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved source is 9X319 QUAD-TAC-BK. The solicitation is an R...
65--GLOVE,PATIENT EXAMININ
Proposed procurement for NSN 6515014915719 GLOVE,PATIENT EXAMININ: Line 0001 Qty 1887 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Line 0002 Qty 1895 UI PG Deliver To: W1A8 DLA DIST S...
59--PLUG,STUFFING TUBE
NSN 1H-5975-004106172-L1, TDP VER 008, QTY 3 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. Based upon market research, the Government is not using the policies contained in...
62--LIGHT,MARKER,DISTRE
Proposed procurement for NSN 6230016864184 LIGHT,MARKER,DISTRE: Line 0001 Qty 6300 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved sources are 1CJ91 MA3043; 78673 800041-4; 8030...
Next Generation Load Device- Medium (NGLD-M)
This PRESOLICITATION notice is issued to publicize the planned solicitation release for the Next Generation Load Device- Medium (NGLD-M) requirement in late October 2020. This effort will be in suppor...
48--DISK,VALVE
CONTACT INFORMATION|4|N743.5|WVC|717-605-3229|joel.curtis@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW...
RESISTOR, THERMAL
SPE7M5-21-R-X006 Item name Resistor, Thermal for NSN 5905-01-616-9057. The approved sources are: GEMS SENSORS INC. 04034 P/N 231495 This is an Indefinite Delivery Purchase Order type requirement (one...
85--TOWELETTE,SKIN CLEA
Proposed procurement for NSN 8520016092831 TOWELETTE,SKIN CLEA: Line 0001 Qty 500 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0036 DAYS ADO Approved source is 59825 U12095. The solicitation is an...
16--WHEEL,LANDING GEAR, IN REPAIR/MODIFICATION OF
NSN 7R-1630-012653660-GF, TDP VER 002, QTY 5 EA, DELIVERY FOB ORIGIN. RFQ SYNOPSIS - Presolicitation Notice for the Repair of NIIN: 012653660 NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia in...
65--MONITOR,PATIENT VIT
Proposed procurement for NSN 6515016211689 MONITOR,PATIENT VIT: Line 0001 Qty 2 UI EA Deliver To: NAVY EXPEDITIONARY MD SUPPORT CMD By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: NAVY EXPEDITIONA...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306003695716 BOLT,SHOULDER: Line 0001 Qty 195 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0255 DAYS ADO Approved sources are 2T498 4032947; 6V4L8 4032947; 77445 4032947;...
66--METER,IMPELLER TYPE
Proposed procurement for NSN 6680011980031 METER,IMPELLER TYPE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 01579 FM-15038; 15090 5335989. The solic...
48--VALVE,FUEL SHUT-OFF
Proposed procurement for NSN 4810010845981 VALVE,FUEL SHUT-OFF: Line 0001 Qty 325 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0300 DAYS ADO This is a source controlled drawing item. Approved sou...
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