17--COVER PAD
Proposed procurement for NSN 1730016751748 COVER PAD: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 3Z9L5 122009.1. The solicitation is an RFQ and will...
Federal Contract Calendar: February 18, 2021 (Page 22 of 30)
Contract Opportunities Published:
743
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (572 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (220 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.
47--HOSE ASSEMBLY,AIR B
Proposed procurement for NSN 4720007892612 HOSE ASSEMBLY,AIR B: Line 0001 Qty 120 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
58--MONITOR,PANEL
Proposed procurement for NSN 5831001217550 MONITOR,PANEL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 3GET4 A81-59-1. The solicitation is an RFQ and wi...
6505---CLINDAMYCIN- 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...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014115084 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0150 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
29--FILTER,FLUID
Proposed procurement for NSN 2910016641477 FILTER,FLUID: Line 0001 Qty 1669 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
MH65 Spare Parts
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
81--BAG,ENGINE
Proposed procurement for NSN 8145015536532 BAG,ENGINE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0308 DAYS ADO Approved source is 98897 ATL1175-001G. The solicitation is an RFQ and...
29--BRACKET ASSEMBLY
Justification for Other Than Full and Open Competition
81--SHIPPING AND STORAG
NSN 6K-8145-012773453-V2, TDP VER 015, REF NR 15801, QTY 30 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of t...
81--SHIPPING AND STORAG
NSN 6K-8145-015063245-SY, TDP VER 007, QTY 20 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contract re...
Y1AZ--VA Palo Alto Menlo Park Building 114
Page 4 of 4 Purpose The purpose of this notice is to receive feedback from industry regarding the requirement (see below attached questionnaire to this notice). The information received from intereste...
59--ANTENNA BICONE, IN REPAIR/MODIFICATION OF
NSN 7E-5985-015884579, TDP VER 001, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7E, 5985, 015884579, ANTENNA BICONE, 7122-0220-01. The Governme...
16--COMPUTER,SPECIAL PU
NSN 7R-1680-016775891-V2, REF NR 901-370-376-103, QTY 51 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the...
Y1AZ--VA PA Seismic Projects - Bldg . 6
Purpose The purpose of this notice is to receive feedback from industry regarding the requirement (see below attached questionnaire to this notice). The information received from interested parties wi...
Q401--Personnel - COVID Vaccinations VISN
****Cancellation of requirement**** This to notify all interested parties that the requirement for COVID staffing for VISN 22 is cancelled with no follow-on information provided. Any questions can be...
6505--770_Pharmaceuticals_VA CMOP National Office_36C77021Q0278
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...
J065--Omnicell Gold Service Plan VISN23
Page 2 of 2 NOTICE OF INTENT TO SOLE SOURCE: This is a Notice of Intent to Sole Source published in accordance with Federal Acquisition Regulation (FAR) 5.101(a)(1) requiring the dissemination of info...
6505--1 Pharmacuetical-Niacin(SLO-NIACIAN) 500MG TAB
The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure one (1) pharmaceuticals listed below for delivery to the CMOP facility which is located...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016003304 SUPPORT,STRUCTURAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0314 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHE...
Q522--Six-month lease of a Siemens Espree mobile MRI unit
The Network Contracting Office 1 (NCO-1) of the Department of Veterans Health Administration (VHA) has a requirement to lease a Siemens Espree mobile MRI system for 6 months for the Lewiston, ME CBOC...
Y1AZ--Replace Engineering Shops
Purpose The purpose of this notice is to receive feedback from industry regarding the requirement (see below attached questionnaire to this notice). The information received from interested parties wi...
6505--770_Pharmaceuticals_VA CMOP National Office_36C77021Q0274
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...
Wiring Harness, Branched
REQUEST FOR PROPOSAL: SPE4A6-21-R-0255, PURCHASE REQUEST NUMBER: 1000113359 NATIONAL STOCK NUMBER: 6150-01-460-5243, WIRING HARNESS, BRANCHED THIS SOLICITATION WILL BE ISSUED TO ESTABLISH A FIRM-FIXED...
15--JOINT ASSEMBLY,BLEE
Proposed procurement for NSN 1560006739945 JOINT ASSEMBLY,BLEE: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0613 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
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