31--BEARING HALF,SLEEVE
Proposed procurement for NSN 3120014914562 BEARING HALF,SLEEVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Federal Contract Calendar: December 09, 2020 (Page 7 of 27)
Contract Opportunities Published:
664
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (504 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (185 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.
53--BOLT,SHEAR
Proposed procurement for NSN 5306012097916 BOLT,SHEAR: Line 0001 Qty 2500 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0127 DAYS ADO Approved source is 56878 78544H-10-16. The solicitation is a...
FOREIGN PATENT SERVICES
This is a combined synopsis / solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announ...
MOTOR,ALTERNATING C
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 OR ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE...
Integrated Risk Information System to Support USAF
THIS IS A SOURCES SOUGHT NOTICE. NO SOLICITATION IS AVAILABLE AT THIS TIME. This is not a Request for Proposal (RFP), Request for Quotation (RFQ), or an Invitation for Bid (IFB). This notice is not to...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342011410387 MOUNT,RESILIENT,WEA: Line 0001 Qty 131 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO This is a source controlled drawing item. Approved sourc...
48--VALVE,GLOBE
Proposed procurement for NSN 4820015415287 VALVE,GLOBE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS...
DIVIDER,VALVE FLOW
SYNOPSIS NSN: 4820-01-516-7900 Nomenclature: DIVIDER,VALVE FLOW P/N: 6D60815-001 PR: 87312732 This is not a Critical Safety Item (CSI). It is a Critical Application Item. It is not a commercial item....
53--PLATE,MOUNTING
Proposed procurement for NSN 5340015799832 PLATE,MOUNTING: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011172626 VALVE,SOLENOID: Line 0001 Qty 467 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved source is 62983 569258. The solicitation is an RFQ and w...
Dental Laboratory Services
The Federal Bureau of Prisons (Bureau) intends to make a single award for the requirement of Dental Laboratory Services for federal inmates throughout the contagious United States, Hawaii and Puerto R...
6525--Axumin- Fluciclovine 18- Brand Name Only
The VA Southern Nevada Healthcare System has a requirement for Axumin. This solicitation will be unrestricted. All vendors must be properly registered in the System Award Management database (SAM) and...
6525--Axumin- Fluciclovine 18- Brand Name Only
The VA Southern Nevada Healthcare System has a requirement for Axumin. This solicitation will be unrestricted. All vendors must be properly registered in the System Award Management database (SAM) and...
15--BOX ASSEMBLY
Proposed procurement for NSN 1560011615638 BOX ASSEMBLY: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0523 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
JAX Harbor Nekton Monitoring
USACE Jacksonville District is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for...
J065--Preventative Maintenance and Emergency Service for Spectranetics Excimer laser CVX-300
Page 1 of 1 This is a notice of intent to award a sole source firm fixed price contract to The Spectranetics Corporation, located at 9965 Federal Dr., Colorado Springs, CO, 80921. The Spectranetics Co...
31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120014645556 BEARING,PLAIN,ROD E: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0271 DAYS ADO Approved source is 50632 KSR170820B. The solicitatio...
6515--Short Endoscope Storage Cabinet W/HEPA capability
Sources Sought The purpose of this Sources Sought Announcement is for market research to make appropriate acquisition decisions and to gain knowledge of potential qualified Service Disabled Veteran Ow...
59--CHAMBER,CABLE TERMI
Proposed procurement for NSN 5975014207298 CHAMBER,CABLE TERMI: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--SEAT,UPPER
Proposed procurement for NSN 1650001193523 SEAT,UPPER: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0365 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: DLA DISTRIBUTION JACKSONVIL...
6515-- -MED SURGE ITEMS- Hines CMOP
The Department of Veterans Affairs, Network 15 Contracting Office has a(n) ***EMERGENCY*** requirement to procure the miscellaneous pharm items listed below for delivery to the CMOP Murfreesboro- CMOP...
R497--Employee Assistance Program (EAP)
Veteran Health Indiana has a requirement for an Employee Assistance Program (EAP) for employee and employee dependents affiliated with all its locations. This procurement has been set-aside 100% for a...
66--VOLTMETER
Proposed procurement for NSN 6625012006096 VOLTMETER: Line 0001 Qty 164 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0409 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 01...
58--SELECTOR,ROTARY
Proposed procurement for NSN 5826010140878 SELECTOR,ROTARY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0124 DAYS ADO Approved source is 81840 175095-001. The solicitation is...
59--CORD ASSEMBLY,ELECT
Proposed procurement for NSN 5995016201411 CORD ASSEMBLY,ELECT: Line 0001 Qty 298 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 60240 G030-1570-02. The solicitation is a...
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