DA10--Spacelabs Software Support Services for Intesys System (VA-22-00018965)
See Attachment.
Federal Contract Calendar: January 24, 2022 (Page 12 of 20)
Contract Opportunities Published:
477
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (34 opportunities)
Top Agency:
DEPT OF DEFENSE (308 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (124 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--BUMPER ASSEMBLY,NOS
Proposed procurement for NSN 1560010450372 BUMPER ASSEMBLY,NOS: Line 0001 Qty 1688 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0289 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150012581202 CABLE ASSEMBLY,POWE: Line 0001 Qty 36 UI SE Deliver To: DLA DISTRIBUTION RED RIVER By: 0162 DAYS ADO Line 0002 Qty 46 UI SE Deliver To: DLA DISTRIBUTION RED...
Z1DA--FIRE DAMPERS -Repair, Install, Inspect and Testing
SOLICITATION-DESCRIPTION 36C24221B0065 Amendment 0004 See attached document: Bid Sheet 36C24221B0065 Revised
Crest Raise at MSH SRS
1. General. This is a SOURCES SOUGHT and is for informational/market research purposes only. THIS IS NOT A REQUEST FOR PROPOSAL, QUOTATION, OR BID, NOR A SYNOPSIS OF A PROPOSED ACTION UNDER FAR SUBPAR...
61--CABLE ASSEMBLY
Proposed procurement for NSN 6150012474779 CABLE ASSEMBLY: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Line 0002 Qty 134 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
6515--Leica M530 OHX with ULT530 with Trade-In
VA HANDBOOK 6500.6 MARCH 12, 2010 APPENDIX C C-12 Pre-solicitation Notice of Intent to Sole Source Pre-Solicitation Notice of intent to award a sole source contract. This is not a solicitation. The...
31--BEARING, BALL, AIRFRAM
Proposed procurement for NSN 3110011758824 BEARING, BALL, AIRFRAM: Line 0001 Qty 150 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0162 DAYS ADO This is a source controlled drawing item. Approve...
Hybrid Vehicles - Right hand drive - U.S Embassy Pretoria, South Africa
The requirement is for the supply & delivery of Right hand Hybrid passenger motor vehicles for American Embassy Pretoria. All responsible sources may submit an offer, which will be considered.
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014115081 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0282 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
16--DISK BRAKE SHOE
Proposed procurement for NSN 1630997215132 DISK BRAKE SHOE: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0162 DAYS ADO Approved sources are 27541 82403745-1; 45934 82403745-1;...
F103--Copy of Copy of FACILITIES TEAM 2 | Dental Water Testing | CO Gail Bargaineer; Assn. Date: 12/21/21; EAD: 04/01/22
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680012117180 INDICATOR,SIGHT,LIQ: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 95094 D2426-030. The solicitation is a...
31--BEARING,THRUST
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD|TBD|TBD|TBD|TBD...
Storage and Management of Government Furnished Property
See attached Sources Sought document.
System Integration, Test, and Readiness
Login at https://piee.eb.mil and search for 'HQ085622R0001' to obtain more details.*
General Billy Mitchell ANGB, WI - Hydrant Fuel System Replacement
General Billy Mitchell ANGB, WI Hydrant Fuel System - This project includes an enclosed DoD Type III Hydrant Fueling Pumphouse with control room, two above ground 5,000 barrel fuel operating storage t...
6505--Polyethylene
The Department of Veterans Affairs, Network 15 Contracting Office has an EMERGENCY requirement to procure this pharmaceutical listed below for delivery to the CMOP facility in 6 Different Locations Li...
59--CABLE ASSEMBLY,PRINTED
Proposed procurement for NSN 5995013271532 CABLE ASSEMBLY,PRINTED: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO This is a source controlled drawing item. Approved sou...
31--BEARING,BALL,DUPLEX
Proposed procurement for NSN 3110000596354 BEARING,BALL,DUPLEX: Line 0001 Qty 29 UI PR Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0162 DAYS ADO This is a source controlled drawing item. Approved so...
6515--LEICA Microscope "Brand name or equal"
This a brand name or equal to procurement for a Leica DM2500 LED fluorescence microscope for the Puget Sound VAMC.
Enhanced Heavy Equipment Transport System (EHETS) Trailer
A solicitation for the EHETS trailer is released and available under the synopsis posting on sam.gov at https://sam.gov/opp/fc802ade999d4dd6829f6aac4541d933/view. Update 1/10/2022 - Due to technical d...
16--CONTROL WHEEL,AIRCR
Proposed procurement for NSN 1680012431117 CONTROL WHEEL,AIRCR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0242 DAYS ADO Approved sources are 2V045 35-24816-3; 34336 35-2481...
GOGA 212511D Repair West Wing of Fort Mason, Building 201, for Seismic Strength
GOGA 212511D Repair West Wing of Fort Mason, Building 201, for Seismic Strengthening
16--GRIP ASSEMBLY,CONTR
Proposed procurement for NSN 1680015616872 GRIP ASSEMBLY,CONTR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 81579 732-0204. The solicitation is an RFQ...
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