15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560013561630 SUPPORT,STRUCTURAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO This is a source controlled drawing item. Approved source i...
Federal Contract Calendar: January 04, 2021 (Page 3 of 19)
Contract Opportunities Published:
459
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency:
DEPT OF DEFENSE (347 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (116 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.
15--FAIRING,WING,AIRCRA
Proposed procurement for NSN 1560016477464 FAIRING,WING,AIRCRA: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0416 DAYS ADO Approved source is 76301 74A183290-1002. The solicita...
6505--770_Pharmaceuticals_VA CMOP National Office_36C77021Q0196
The Department of Veterans Affairs, National CMOP Contracting Office has a(n) STANDARD requirement to procure the miscellaneous pharmaceuticals listed below for delivery to the CMOP facility in MULTIP...
15--HARNESS,ENGINE
Proposed procurement for NSN 1560015073523 HARNESS,ENGINE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0157 DAYS ADO Approved source is 55820 4505810. The solicitation is an R...
R799--Pharmacy Wall to Wall Inventory
The James J. Peters Bronx VA Medical Center has a requirement for annual Pharmacy Wall to Wall Inventory. Small Business set-aside RFQ to follow on 1/4/2020.
28--DESWIRLER
Proposed procurement for NSN 2840015251025 DESWIRLER: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0506 DAYS ADO Approved source is 99207 6055T45G01. The solicitation is an RFQ and wil...
6520--Mobile Dental Cart
Page 4 of 4 DISCLAIMER: THIS NOTICE IS FOR PLANNING PURPOSES ONLY. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS RFI OR REIMBURSE ANY COSTS ASSOCIATED WITH THE PREPARATION OF...
Q402--666 - CNH St Johns (VA-21-00021823) POP: 11/01/2021 to 10/31/2026
SOURCES SOUGHT SYNOPSIS ONLY 1. The Department of Veterans Affairs, Network Contracting Office 19, is seeking sources for a potential agreement to provide Community Nursing Homes to Veterans for the C...
58--PHASE SHIFTER SPARE
Proposed procurement for NSN 5841010690080 PHASE SHIFTER SPARE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0148 DAYS ADO The solicitation is an RFQ and will be available at...
LTC Battery Nonchargeable
Contract Specialist: Valerie Jones Email: Valerie.jones@dla.mil NSN: 6135-01-482-1290 Nomenclature: Battery, Nonrechargeable Set-Aside Type: Small Business Set-Aside FOB: Destination I/A: Destination...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680011754210 TRANSMITTER,LIQUID: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0050 DAYS ADO Approved source is 89305 472358-303-41. The solicitat...
16--COUPLING DRIVE NO 2
Proposed procurement for NSN 1680011485493 COUPLING DRIVE NO 2: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0286 DAYS ADO Approved source is 99167 5001884. The solicitation i...
16--(M) CONVEYER 65219-1
Proposed procurement for NSN 1680LLNC14245 (M) CONVEYER 65219-1: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0699 DAYS ADO Approved source is 78286 65219-10004-041. The solicit...
US Army Medical Center of Excellence (MEDCoE) Electronic Security Systems Technician Services
NOTE!! The deadline for the submittal of all Questions/Comments/Exceptions is Day, 21 December 2020 at 12:00 P.M. CST. The purpose of this amendment 0001 is to provide a Government response to the bel...
15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560013539198 WINDOW PANEL,AIRCRA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 78286 70207-82239-041. The solicitation is...
6515--OMNI-POD DASH
The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure one (1) medical and surgical supply listed below for delivery to the CMOP facility whic...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014817738 FAN,VANEAXIAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 35012 111859-002. The solicitation is an RFQ and...
ROTOR, GUN MOUNT
DLA Land Warren will soon be issuing a solicitation that will result in a Firm- Fixed Price, Base Year, with a 100% One Year Option, Contract for the following item: Item Name: Rotor, Gun Mount NSN: 1...
Pinellas Job Corps Center w/ OA CTS
The U.S. Department of Labor, Job Corps has a requirement for operating the Pinellas County Job Corps Center located at 500 22nd Street South, St. Petersburg, FL 33712. This RFP is for a 5 year contra...
Snow and Ice Removal Services- Newark, DE
This is NOT a solicitation for proposals, proposal abstracts or request for quotations. The purpose of this notice is to obtain the following information: (1) The availability and capability of qualif...
16--ROD AIRCRAFT
Proposed procurement for NSN 1680016773418 ROD AIRCRAFT: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0527 DAYS ADO Approved source is 81205 65C18534-115. The solicitation is...
46--FEEDER,CHEMICAL SOL
Proposed procurement for NSN 4610014434923 FEEDER,CHEMICAL SOL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0165 DAYS ADO Approved source is 62144 10100DB. The solicitation is an R...
61--CABLE ASSEMBLY,SPEC
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
15--BEAM,AIRCRAFT
Proposed procurement for NSN 1560016629883 BEAM,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 70974 123P10387-301. The solicitation is an R...
16--PLATE,FRICTION,AIRC
Proposed procurement for NSN 1650015420101 PLATE,FRICTION,AIRC: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0451 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CH...
Unlock AI summaries and opportunities details for all 459 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated