LEAD,TEST
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
Federal Contract Calendar: December 01, 2020 (Page 23 of 25)
Contract Opportunities Published:
607
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (427 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (187 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.
Q521--Cardiopulmonary Perfusion POP: 1/1/2021- 12/31/2025
Amendment to clarify terms and conditions of Solicitation 36C24921Q0032.
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995015311100 CABLE ASSEMBLY,RADI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 76301 74-870267-237; 96341 1538-8835-599;...
61--WIRING HARNESS,BRANCHE
Proposed procurement for NSN 6150016744580 WIRING HARNESS,BRANCHE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0226 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JO...
53--LATCH SET,RIM
Proposed procurement for NSN 5340014317488 LATCH SET,RIM: Line 0001 Qty 132 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved sources are 83014 H2044-3; 94117 06010517. The solicitati...
6515--(C2)(660) NTE Inpatient Wound Therapy Vacuum Daily Rental (VA-21-00000077)
The purpose of this amendment is to cancel this solicitation in its entirety. Request for Quote (RFQ) #: 36C25921Q0019 Inpatient Wound Therapy Vacuum Daily Rental This is a combined synopsis/solicitat...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016299841 HARDWARE KIT,MECHAN: Line 0001 Qty 8 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Approved source is 57AD8 AP100050. The solicitation is an RFQ...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140005548189 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0090 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340014398992 BRACKET,MOUNTING: Line 0001 Qty 1190 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0134 DAYS ADO Approved source is 13567 268471-1. The solicitation is...
16--CAP,LINEAR ACTUATIN
Proposed procurement for NSN 1650004568615 CAP,LINEAR ACTUATIN: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0046 DAYS ADO Approved source is 06177 71353. The solicitation is an R...
6640--BioPlex 2200 and Consumables Brand Name or Equal
Page 2 of 2 The Veterans Health Administration (VHA), Durham VA Medical Center, will be soliciting quotes for the BioPlex 2200 and Consumables - Brand Name or Equal. A request for Quote (RFQ) 36C24621...
Indefinite Delivery Indefinite Quantity Repair and Replace Roof System at Commander Fleet Activities Yokosuka and NAF Atsugi
1. THIS IS A PRESOLICITATION NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. NO SPECIFICATIONS OR DRAWINGS ARE AVAILABLE AT THIS TIME. 2. CONTRACTOR LICENSING REQUIREMENTS: Any contract resulting fro...
DA01--36C10B21Q0031 | eDiscovery - (VA-21-00008949)
Department of Veterans Affairs (VA) Request for Information (RFI) eDiscovery Software as a Solution and Maintenance 1. Introduction This Request for Information (RFI) is issued for information and pla...
58--INDICATOR,RADAR TAR - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
NSN 7R-5841-014698288-EE, TDP VER 003, QTY 1 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
JONES ACT DRY CARGO VOYAGE CHARTER
MARKET SURVEY IS HEREBY AMENDED. PLEASE SEE ATTACHED AMENDMENT 0001. SEE ATTACHED MARKET SURVEY N32205-MS-N321-21-012.
Congressional Subscription Service
The Formulation and Congressional Analysis Division, under the Chief Financial Officer (CFO) in the National Oceanic and Atmospheric Administration’s (NOAA) Office of Oceanic and Atmospheric Research...
PIN ALIGNMENT
CONTACT INFORMATION|4|N97113C|FB|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
BRAKE PAD
CONTACT INFORMATION|4|N97113C|FB|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
Y1DA--Synopsis Amendment: 580-20-104 Install Zero Gravity System for Cath Lab.
Amendment for Synopsis 36C25621Q0111 Install Zero Gravity for Cath Lab Change NAICS code FROM 236220 Commercial and Institutional Building Construction TO 238120 Structural Steel and Precast Concrete...
53--TURNBUCKLE
Proposed procurement for NSN 5340016217069 TURNBUCKLE: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 70876 02305-097. The solicitation is an RFQ and wil...
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930013186091 NOZZLE,FUEL AND OIL: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0090 DAYS ADO Approved sources are 75Q65 1853750; 81718 311AG-0045; 8...
28--CYLINDER SLEEVE
Proposed procurement for NSN 2815010251213 CYLINDER SLEEVE: Line 0001 Qty 15 UI AY Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0200 DAYS ADO Approved source is 7PZX0 16611531. The solicitation is a...
58--DISPLAY UNIT,TELEVI
Proposed procurement for NSN 5820016524490 DISPLAY UNIT,TELEVI: Line 0001 Qty 229 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 8P309 LC-50P8000U. The solicitation is an...
EWP - Streambank Stabilization Project - Fout Road & McDonald Hill Road - Concord Township, Ross County, Ohio
Notice Type: Solicitation Synopsis: The United States Department of Agriculture (USDA) Farm Production and Conservation – Acquisition Division issues this Request for Quotes (RFQ) in accordance with F...
53--COVER,ACCESS
Proposed procurement for NSN 5340013104067 COVER,ACCESS: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0345 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
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