6505--15 Pharmaceuticals
The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure fifteen (15) pharmaceuticals listed below for delivery to the CMOP facility which is lo...
Federal Contract Calendar: August 16, 2021 (Page 4 of 38)
Contract Opportunities Published:
942
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (76 opportunities)
Top Agency:
DEPT OF DEFENSE (585 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (407 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--SPACER,SLEEVE
Proposed procurement for NSN 5365015884010 SPACER,SLEEVE: Line 0001 Qty 553 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
53--SHIM
Proposed procurement for NSN 5365015133029 SHIM: Line 0001 Qty 98 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0166 DAYS ADO Approved source is 7PZX0 T601700. The solicitation is an RFQ and...
49--CREEPER,MECHANIC'S
Proposed procurement for NSN 4910014927732 CREEPER,MECHANIC'S: Line 0001 Qty 135 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
58--MOUNT ASSEMBLY
Proposed procurement for NSN 5855011514230 MOUNT ASSEMBLY: Line 0001 Qty 135 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
26--INNER TUBE,PNEUMATI
Proposed procurement for NSN 2610016653381 INNER TUBE,PNEUMATI: Line 0001 Qty 34 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
28--SHAFT ASSEMBLY FAN
Proposed procurement for NSN 2835008735366 SHAFT ASSEMBLY FAN: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0286 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
59--CHASSIS,ELECTRICAL-
Proposed procurement for NSN 5975014556036 CHASSIS,ELECTRICAL-: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0376 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Dental Services - Mingo Job Corp Center; Puxico, MO - Solicitation
Mingo Job Corps Center, in Puxico, MO has a requirement for on-site Dental Services for a Base Year and four (4) Option Years to be exercised at the sole discretion of the Government. Wage Determinati...
Allergan Aesthetics Request for Information
This is a sources sought notice. The Defense Logistics Agency (DLA) Troop Support is seeking sources capable of providing Allergan Aesthetics Surgical Items/Instruments/Supplies/Implants/Components an...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013546124 CABLE ASSEMBLY,SPEC: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
59--MOUNTING PAD,ELECTR
Proposed procurement for NSN 5999016215068 MOUNTING PAD,ELECTR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 03640 309A366-1. The solicitation is an RFQ...
48--VALVE,BLEEDER,HYDRA
Proposed procurement for NSN 4820013497236 VALVE,BLEEDER,HYDRA: Line 0001 Qty 36 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SHIM
Proposed procurement for NSN 5365145375612 SHIM: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 23386 F1397968; F9111 F1397968. The solicitation is an...
BOTTLING OF SRM 2776a FURNACE COKE
REFER TO SOLICITATION 1333ND21QNB640462 AND ASSOCIATED STATEMENT OF WORK REFER TO AMENDMENT 001 FOR REVISED DATE/TIME FOR RECEIPT OF QUOTATIONS
55--Boardwalk Supplies
The purpose of this amendment is to post drawings for the section of boardwalk to be provided for all interested parties. All other solicitation details remain the same. The SF-30 will need to be prin...
53--RING,RETAINING
Proposed procurement for NSN 5325005261481 RING,RETAINING: Line 0001 Qty 160 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0050 DAYS ADO Line 0002 Qty 4410 UI EA Deliver To: DLA DISTRIBUTION CHE...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820016321185 VALVE,LINEAR,DIRECT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 1CC11 60652-78. The solicitation is an...
53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315013330705 PIN,QUICK RELEASE: Line 0001 Qty 415 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 84256 53952-2. The solicitation is an RFQ a...
16--HOUSING,POSITIONER
Proposed procurement for NSN 1650011302923 HOUSING,POSITIONER: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 78286 65661-11250-043. The solicitation...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016909836 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 76301 74R994495-1701. The solicitation is...
59--POST ASSEMBLY
Proposed procurement for NSN 5940007402592 POST ASSEMBLY: Line 0001 Qty 477 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 74063 11352-40. The solicitation is an RFQ...
16--ARM,STEERING CONTRO
Proposed procurement for NSN 1620001405244 ARM,STEERING CONTRO: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0346 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JAC...
59--CIRCUIT BREAKER BOX
Proposed procurement for NSN 5925014620068 CIRCUIT BREAKER BOX: Line 0001 Qty 5 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
58--COVER,ELECTRONIC CO
Proposed procurement for NSN 5895016102962 COVER,ELECTRONIC CO: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 0WEC9 88229A-00; 2288A 88229A-00. The sol...
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