31--BEARING,SLEEVE
Proposed procurement for NSN 3120008747219 BEARING,SLEEVE: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 7PZX0 16701767. The solicitation is an RFQ...
Federal Contract Calendar: January 05, 2021 (Page 12 of 23)
Contract Opportunities Published:
561
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (407 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (167 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.
S201--RFQ for Janitorial Services
Page 2 of 2 The Central Arkansas Veterans Health Care System (VAMC) 4300 West 7th Street, Little Rock, AR 72202 has a requirement for a contractor to furnish all Labor, Supervision and management in a...
48--VALVE & ACTUATOR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N743.45|WV5|717-605-3353|sylvia.sentz@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIE...
16--DAMPENER,FLUTTER, IN REPAIR/MODIFICATION OF
NSN 7R-1650-009706672-LA, TDP VER 005, REF NR 25-015, QTY 9 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or s...
59--ELECTRON TUBE
Proposed procurement for NSN 5960000113658 ELECTRON TUBE: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0440 DAYS ADO This is a qualified products list (QPL) item. The solicita...
Boxelder Job Corps Center Dorm Door Replacement
AMENDMENT 0001 The purpose of this amendment is to pos the following: Revised Drawings 1282A721Q0018 Boxelder Job Corps Center Dorm Door Replacement Revised Specification 1282A721Q0018 Boxelder Job Co...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330014911343 SEAL,NONMETALLIC SP: Line 0001 Qty 254 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0207 DAYS ADO The solicitation is an RFQ and will be available at the link...
66--PITOT-STATIC TUBE
Proposed procurement for NSN 6610005267852 PITOT-STATIC TUBE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0351 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERR...
31--BEARING, SLEEVE
Proposed procurement for NSN 3120012443874 BEARING, SLEEVE: Line 0001 Qty 10079 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0285 DAYS ADO The solicitation is an RFQ and will be available at...
FAA Civil Rights Connect System
1. Introduction/Purpose The Federal Aviation Administration (FAA) Office of Civil Rights (OCR) has a requirement to support the further development and maintenance of its existing information technolo...
6505--VALSARTAN 40MG
VALSARTAN 40MG TAB 30CT VALSARTAN 40MG TAB 90CT
Snow & Ice Removal Service, Yawolsan
Amendment #0001: This amendment is to provide response to question received and change the size of the Access road (Please see attachment 0001 for more details). NOTE: The closing date/time is 28 Janu...
43--AIR COMPRESSOR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
16--HOUSING ASSEMBLY
Proposed procurement for NSN 1680011766351 HOUSING ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0260 DAYS ADO This is a source controlled drawing item. Approved sourc...
58--COOLER,CRYOGENIC
Proposed procurement for NSN 5855014862346 COOLER,CRYOGENIC: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99251 3271057-0201. The solicitation is an RF...
WIRING HARNESS
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...
36--GENERATOR,OXYGEN-NI
Proposed procurement for NSN 3655016893080 GENERATOR,OXYGEN-NI: Line 0001 Qty 1 UI EA Deliver To: W6XK USALRCTR TORII STAT By: 0020 DAYS ADO Approved source is 43Z63 HPCD-01D-DA. The solicitation is a...
The Government is requesting an offer to lease approximately 13,000 usable square feet of existing office space in Harker Heights, TX
The Government is seeking 13,000 (usable) square feet of American National Standards Institute/Building Owners and Managers Association (ANSI/BOMA) Office Area (ABOA) square feet (SF) of contiguous sp...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560014146729 SKIN,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0126 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
80--POLYURETHANE COATIN
Proposed procurement for NSN 8010015589453 POLYURETHANE COATIN: Line 0001 Qty 183 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0102 DAYS ADO Approved source is 0KXA5 ONE GALLON ECM-F-6118. The soli...
31--BEARING,PLAIN,SELF-
Proposed procurement for NSN 3120012230894 BEARING,PLAIN,SELF-: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0051 DAYS ADO This is a source controlled drawing item. Approved sourc...
28--TORQUE BAR ASSEMBLY
Proposed procurement for NSN 2840014360585 TORQUE BAR ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0190 DAYS ADO Approved source is 76005 LM-303-294. The solicitation...
53--NUT,PLAIN,ROUND
Proposed procurement for NSN 5310012338625 NUT,PLAIN,ROUND: Line 0001 Qty 6500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0297 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 006...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310145299111 NUT,SELF-LOCKING,EX: Line 0001 Qty 8330 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0153 DAYS ADO Approved sources are F0188 BA1172A10; F6137 BA117...
J059--Physical Access Control Systems (PACS), Intrusion Detection Systems (IDS), Video Assessment and Surveillance Systems (VASS) at 12 different sites
PRE-SOLICITATION NOTICE OF INTENT TO SOLE SOURCE Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) intends to award a sole source, firm fixed price contract for installation/main...
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