81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 0012 AV HHC SSA KATTERBACH By: 0090 DAYS ADO Approved source is 57AD8 AP104016. The solicitation is an...
Federal Contract Calendar: October 22, 2020 (Page 26 of 36)
Contract Opportunities Published:
895
Top NAICS Code:
336390 - Other Motor Vehicle Parts Manufacturing (83 opportunities)
Top Agency:
DEPT OF DEFENSE (747 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (265 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.
Electrostatic Precipitator for Libby Dam Powerhouse Air Filtration Upgrade
Point of Contact: Contract Specialist Monique Paano at Monique.a.paano@usace.army.mil US Army Corps of Engineers (USACE), Seattle District, is seeking interested business sources for a project titled:...
81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: W8TS CA ARNG CSMS 2 By: 0090 DAYS ADO Approved source is 57AD8 AP104016. The solicitation is an RFQ an...
81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 0043 AD BN 03 CO E MNT DS PAT By: 0090 DAYS ADO Approved source is 57AD8 AP104016. The solicitation is...
66--VAPORIZER,ELECTRIC,
Proposed procurement for NSN 6640012214365 VAPORIZER,ELECTRIC,: Line 0001 Qty 1 UI EA Deliver To: USS NIMITZ CVN 68 By: 0005 DAYS ADO Approved source is 6X7F1 21335-1. The solicitation is an RFQ and w...
53--SEAL ASSEMBLY
Proposed procurement for NSN 5330004388512 SEAL ASSEMBLY: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0090 DAYS ADO Approved source is 00198 3014549. The solicitation is an RF...
59--WAVEGUIDE ASSEMBLY
Proposed procurement for NSN 5985011530442 WAVEGUIDE ASSEMBLY: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0200 DAYS ADO Line 0002 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPO...
The US Government Seeks to Exercise an Existing Renewal Option for leased office space in Downers Grove, IL
The US General Services Administration (GSA) seeks to lease the following space: STATE: Illinois CITY: Downers Grove DELINEATED AREA: North- Butterfield Road East- Finley Road South- Ogden Ave / N Nap...
C211--VA Portland Health Care System Holiday Decorations
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The purpose of this Sources Sought Notice is to obtain information regarding th...
Continuous Monitoring - Cyber Security
HP components for Arcsight Continuous Monitoring.
56--WEATHER STRIP
Proposed procurement for NSN 5640006636409 WEATHER STRIP: Line 0001 Qty 800 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved sources are 77824 15X474L; 81205 BAC1523-7. The solicitat...
81--CONTAINER,TOOL ROOM
Proposed procurement for NSN 8145015390499 CONTAINER,TOOL ROOM: Line 0001 Qty 1 UI EA Deliver To: W6YB USALRCTR FT BRAGG By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0002 CS BN CO A DISTRIBUTI...
US Government Seeks Warehouse/Office Space in Des Plaines, IL (and O'Hare surrounding area) - 6IL0349
Request for Lease Proposal No. 6IL0349 Advertisement A. Statement of Requirements. The Government is seeking to enter into a lease for space meeting the following requirements: City, State: Des Plaine...
81--SHIPPING AND STORAG
NSN 6K-8145-015816492-MN, TDP VER 001, QTY 63 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contract re...
59--ELECTRON TUBE
Proposed procurement for NSN 5960009048836 ELECTRON TUBE: Line 0001 Qty 142 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 06980 8122; 0BMR4 8122; 80131 8122. The solic...
81--CONTAIN,FMTV COMPAT
Proposed procurement for NSN 8145016062978 CONTAIN,FMTV COMPAT: Line 0001 Qty 1 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0120 DAYS ADO Approved source is 727H9 WR12G-SAR. The solicitation is a...
Comprehensive Technical Assistance for Health Supply Chain and Pharmaceutical Management (Comprehensive TA) Indefinite-Delivery/Indefinite-Quantity (IDIQ)
The Comprehensive Technical Assistance for Health Supply Chain and Pharmaceutical Management (Comprehensive TA) award is a mechanism within the Next Generation of Supply Chain Suite of Programs (NextG...
Dissolved Air Flotation Units (DAF) for FSC 3419
This agency proposes to issue a firm fixed price contract for four (4) each of Dissolved Air Flotation (DAF) Units, FSC 3419. Request for Quote SPE4A821Q0008 will be Unrestricted regarding the busines...
Lease of Office Space within Region 8. Request for Lease Proposals (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...
41--CHEST,ICE STORAGE
Proposed procurement for NSN 4110015791002 CHEST,ICE STORAGE: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 5REC4 YT65. The solicitation is an RFQ and...
D08 Refuse/ recycling consolidation
USCG D08 CONSOLIDATED REFUSE COLLECTION SERVICE AGREEMENT FOR FY21. REFUSE & RECYCLING COLLECTION SERVICES REQUIRED FOR MULTIPLE USCG UNITS PLEASE SEE THE ATTACHED SPREADSHEET FOR THE UNIT CONTAINER S...
Drone: Heavy-Lift Unmanned Aerial System (sUAS)
The National Geospatial-Intelligence Agency (NGA) in support of the Research Component’s Foundation Pod is seeking information on procurement of a heavy-lift small Unmanned Aerial System (sUAS) to car...
62--LIGHT,LANDING,AIRCR
Proposed procurement for NSN 6220016494932 LIGHT,LANDING,AIRCR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0014 DAYS ADO Approved source is 06097 751-1005-001. The solicitation is an...
58--DATA ROUTING UNIT
NSN 7G-5895-015265355, TDP VER 001, REF NR 224-1233-1, QTY 1 EA, DELIVER TO R23171, USS MAKIN ISLAND, NAVSUP_WSS_AIR_CLEAR@NAVY.MIL. Solicitation being issued under SEPA "SPECIAL EMERGENCY PROCUREMENT...
Sole Source Procurement SPE4A521R0025
PR 0086686421 for NSN 1680013246421, Sikorsky Aircraft Corporation DBA 78286 P/N 70450-01090-049. DLA Aviation does not currently have an approved technical data package available for this NSN. The So...
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