WHEEL ABRASIVE
***Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments. IN ORDER TO BE DEEMED RESPONSIVE, THE SOLICITAT...
Federal Contract Calendar: December 22, 2020 (Page 11 of 21)
Contract Opportunities Published:
512
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (37 opportunities)
Top Agency:
DEPT OF DEFENSE (351 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (151 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.
Dock-Side: USCGC SEA DOG FY21 DS1 WTCA
This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) subpart 12.6 and subpart 13.5 as supplemented with additional information...
Medical Expenditure Panel Survey - Medical Provider Component (MEPS-MPC)
The Agency for Healthcare Research and Quality (AHRQ) was created in 1989 "to enhance the quality, appropriateness and effectiveness of health care services and access to such services, through the es...
53--LATCH,MORTISE
Proposed procurement for NSN 5340000760395 LATCH,MORTISE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 80477 2306-1. The solicitation is an RFQ and will...
VACUUM BREAKER ASSY
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|x||x|x|x|x|x|x|||x|||||| N...
6515--ANESTHESIA MACHINES
The Department of Veterans Affairs, Veterans Health Administration (VHA), Network Contracting Office 19 (NCO 19) is conducting a market survey and is seeking potential sources for anesthesia machines...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105011423199 MOTOR,DIRECT CURREN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO Approved source is 18965 M3424 GC. The solicitation is an...
30--PULLEY,GROOVE
Proposed procurement for NSN 3020013154110 PULLEY,GROOVE: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 50079 5749852-001. The solicitation is an RFQ an...
59--ANTENNA
Proposed procurement for NSN 5985013124021 ANTENNA: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 04953 CA-3371A; 04953 F11404-502; 35736 AS-3772B/U....
B. EVERETT JORDAN DAM BYPASS PUMPING
**This solicitation has been amended to add an attachment with responses to questions received. No other terms and conditions have changed. The time and date for close of the solicitation has NOT chan...
59--POLARIZER,ANTENNA
Proposed procurement for NSN 5985016012647 POLARIZER,ANTENNA: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 00752 N100-6-2. The solicitation is an RFQ a...
49--TESTER,INTERNAL COM
Proposed procurement for NSN 4910014910701 TESTER,INTERNAL COM: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0078 DAYS ADO Approved sources are 0ZD73 104004; 0ZD73 188001; 33287 J-...
16--OXYGEN TANK (MA
Proposed procurement for NSN 1680016098978 OXYGEN TANK (MA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0166 DAYS ADO Approved sources are 04577 B42365-6; 4BJ65 B42365-6. The solic...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340001066575 CASTER,SWIVEL: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 00994 916-AV-3. The solicitation is an RFQ and w...
30--BREATHER
Proposed procurement for NSN 3040015166900 BREATHER: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
81--PORTABLE TANK - OXY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.50|P8|2156971067|KAITLYN.SAWICKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| D...
63--ANNUNCIATOR
Proposed procurement for NSN 6340014787601 ANNUNCIATOR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0281 DAYS ADO Approved source is 13499 816-1243-001. The solicitation is a...
SWIVEL CASTE
CONTACT INFORMATION|4|N97113C|FAA|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
59--RESOLVER,ELECTRICAL
Proposed procurement for NSN 5990015320670 RESOLVER,ELECTRICAL: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0529 DAYS ADO Approved sources are 05606 10059596; 1RCK3 10059596; 1Y...
16--YOKE ASSEMBLY,AIRCR
CONTACT INFORMATION|4|APAC.36| |215-737-2018|Michael.1.Grant@DLA.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|N...
59--CONNECTOR BODY,PLUG
Proposed procurement for NSN 5935012499088 CONNECTOR BODY,PLUG: Line 0001 Qty 30 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Human Capital and Training Solutions-8(a) Small Business (HCaTS-8(a) SB) Pool 1 and Pool 2
HCaTS-8(a) SB NAICS Codes: Pool 1: 611430, 61699, and 624310 Pool 2: 541611, 541612, 541613, 541618, 611710 This is NOT a solicitation announcement. This is a Sources Sought Synopsis only. The purpose...
29--PARTS KIT,FUEL FLOW
Proposed procurement for NSN 2915010575189 PARTS KIT,FUEL FLOW: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0046 DAYS ADO Approved source is 86090 81503-1. The solicitation...
73--COFFEE MAKER,AUTOMA
Proposed procurement for NSN 7310013991743 COFFEE MAKER,AUTOMA: Line 0001 Qty 1 UI EA Deliver To: FB6331 145 AW LGRDC By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB6331 145 AW LGRDC By: 0020 D...
81--Containers IST - Phila
Proposed procurement for NSN 8145GM5024318 Containers IST - Phila: Line 0001 Qty 69 UI EA Deliver To: CRANE ARMY AMMUNITION ACTIVITY By: 0180 DAYS ADO The solicitation is an RFQ and will be available...
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