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...
Federal Contract Calendar: December 01, 2020 (Page 3 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.
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--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...
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...
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;...
Q521--Cardiopulmonary Perfusion POP: 1/1/2021- 12/31/2025
Amendment to clarify terms and conditions of Solicitation 36C24921Q0032.
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...
Replacing part of Barha water transmission pipe
Yarmouk Water Company invites interested bidders to bid for the contract No. YWC-FARA 5-3.5/2020 “Replacing part of Barha water transmission pipe” Under specific conditions Please see the attachment f...
Administrative Support Service for New England
The GSA, PBS, Region 1, is issuing this RFI to obtain responses from interested and qualified firms that can successfully provide Administrative Support Services for the New England Region. The New En...
J065--Sources Sought Notice: PM & CM for Radiology Equipment (new 5-year) Altoona VAMC. Altoona, PA. 16602 This is NOT a Request for a Quote.
Send a capability statement, no more than one page in length; to include Company Name Duns Number, Socioeconomic Category, brief description of your business entities capability to handle this particu...
53--MOUNT,RESILIENT,WEAPON
Proposed procurement for NSN 5342014462465 MOUNT,RESILIENT,WEAPON: Line 0001 Qty 607 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 81860 VHC-14A/06; 82689 VHC-14A/06....
BEARING,BALL,AIRCRA
SYNOPSIS: BEARING,BALL,AIRCRA; End Item: Helicopter PR 86703658 is FOB Origin, I/A Origin. NSN (1680-01-545-9258) is a BEARING,BALL,AIRCRA. This solicitation is for a quantity of 774 each. Solicitatio...
45--COMMODE,FIELD
Proposed procurement for NSN 4510015040022 COMMODE,FIELD: Line 0001 Qty 1 UI EA Deliver To: By: 0030 DAYS ADO Approved sources are 0ZSM5 5522-21; 3HV55 11148-1. The solicitation is an RFQ and will be...
80--POLYURETHANE COATIN
Proposed procurement for NSN 8010015774143 POLYURETHANE COATIN: Line 0001 Qty 272 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0016 DAYS ADO Approved sources are 60922 FP-300; 81755 45084307. The solic...
34--WELDING POWDER,META
Proposed procurement for NSN 3439014078170 WELDING POWDER,META: Line 0001 Qty 580 UI CO Deliver To: DLA DISTRIBUTION RICHMOND By: 0060 DAYS ADO Approved source is 01FK3 601NS-1000298. The solicitation...
SCREW,CAP,SOCKET HE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315012525368 PIN,STRAIGHT,HEADLE: Line 0001 Qty 168 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
16--FUSE-HYDRAULIC,AIRC, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.36|M4W|2156976681|DIANNE.WYDRA@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INV...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360001096530 SPRING,HELICAL,COMP: Line 0001 Qty 27 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
44--TUBE BUNDLE ASSEMBL
Proposed procurement for NSN 4420011145941 TUBE BUNDLE ASSEMBL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0108 DAYS ADO Approved sources are 0EXU3 534-07999-000; 0EXU3 534B799...
79--CLEANING,VENTILATIO
Proposed procurement for NSN 7910012551776 CLEANING,VENTILATIO: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved source is 9Z672 3607B. The solicitation is an RFQ and...
53--PLUG,PROTECTIVE,DUS
Proposed procurement for NSN 5340008041238 PLUG,PROTECTIVE,DUS: Line 0001 Qty 12996 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Repair Bathroom Ceilings & Shower Pans, HHS BEQ, B4198
This is an M&R MACC contract. Only the M&R MACC contractors listed on the RFP cover shet may submit a proposal.
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015598339 COOLER,FLUID,INDUST: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0160 DAYS ADO Approved sources are 0AT62 250500AT1; 830Q4 250500AT1....
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014971960 CABLE ASSEMBLY,SPEC: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0387 DAYS ADO Approved sources are 6Y128 BR6-1A08996 ITEM 7; 77609 BR6-1A0...
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