47--BOLT,FLUID PASSAGE
Proposed procurement for NSN 4730010639281 BOLT,FLUID PASSAGE: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
Federal Contract Calendar: February 10, 2021 (Page 2 of 29)
Contract Opportunities Published:
716
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (36 opportunities)
Top Agency:
DEPT OF DEFENSE (487 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (273 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.
OTV FY21 Q3 Bread
The Federal Bureau of Prisons, Federal Correctional Institution Otisville NY, intends to issue solicitation RFQ15B211213RDQTRBREAD for the acquisition of fresh bread products. The estimated quarterly...
59--ADAPTER,MICROPHONE
Proposed procurement for NSN 5965013354304 ADAPTER,MICROPHONE: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO This is a source controlled drawing item. Approved source...
53--PANEL,BLANK
Proposed procurement for NSN 5340014762964 PANEL,BLANK: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 18565 64-00822. The solicitation is an RFQ and wil...
5999--Ten (10) VistA Inventory Scanner Kits for the VA Illiana Health Care System located in Danville, IL. Brand Name or Equal. Total Small Business Set Aside.
The Department of Veterans Affairs intends to issue Solicitation 36C25221Q0304 for Ten (10 ) VistA Inventory Scanner Kits for the VA Illiana Health Care System, located in Danville, Illinois, Brand Na...
17--ADAPTER,RAM PACKING
Proposed procurement for NSN 1710007162994 ADAPTER,RAM PACKING: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
65--MONITOR,PATIENT VIT
Proposed procurement for NSN 6515016815183 MONITOR,PATIENT VIT: Line 0001 Qty 3 UI EA Deliver To: FM4852 99 MDG SGSM By: 0020 DAYS ADO Approved sources are 0ZBJ4 867033; 1CAY9 2301004026. The solicita...
9TN2110 The US Government Seeks to Lease Office and Related Space in Murfreesboro, TN
Advertisement GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: TN City: Murfreesboro Delineated Area: North: 840,268 Thomps...
53--BOLT
Proposed procurement for NSN 5306011702865 BOLT: Line 0001 Qty 251 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0329 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO A...
Design Agent Engineering Services for the Littoral Combat Ship (LCS) Freedom Class and LSD 41/49 Class
The Department of the Navy, Naval Surface Warfare Center, Philadellphia Division (NSWCPD) is issuing this SOURCES SOUGHT NOTICE. NSWCPD has a requirement for Design Agent Engineering Services for the...
53--FERRULE,GROOVED CLA
Proposed procurement for NSN 5340011407925 FERRULE,GROOVED CLA: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0133 DAYS ADO Approved sources are 11362 593002-104; 78286 SS67-10...
J041--EKH TO - Chiller Inspection and Maintenance
The Department of Veterans Affairs, Network Contracting Office - NCO 15, intends to release a Request for Quotes (RFQ). We are seeking quotes on the following: *** Chiller Inspection and Maintenance *...
IDIQ Maintenance, Greers Ferry Project Office
Description of requirements for the items to be acquired: This solicitation will result in three (3) separate contracts: park maintenance, electrical maintenance, and plumbing maintenance services at...
6640--Palo Alto Pkg #12 Cytiva AKTA Pure Chromatography
PRESOLICITATION NOTICE 36C77621Q0038 Palo Alto Package #12 Cytiva AKTA Chromatography POSTED: Tuesday February 9, 2021 The Department of Veterans Affairs, VA Palo Alto, CA, has a requirement for the p...
65--ROD,INTRAVENOUS-IRR
Proposed procurement for NSN 6530007926000 ROD,INTRAVENOUS-IRR: Line 0001 Qty 265 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0240 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
5999--Ten (10) VistA Inventory Scanner Kits for the VA Illiana Health Care System located in Danville, IL. Brand Name or Equal. Total Small Business Set Aside.
The Department of Veterans Affairs intends to issue Solicitation 36C25221Q0304 for Ten (10 ) VistA Inventory Scanner Kits for the VA Illiana Health Care System, located in Danville, Illinois, Brand Na...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145015093923 CABLE,SPECIAL PURPO: Line 0001 Qty 250 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 25714 22ML50A33-02. The solicitation is a...
2420--Olin E. Teague VA Hospital is seeking to purchase a TRACTOR WITH ATTACHMENTS.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Sol...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220014444840 LIGHT,NAVIGATIONAL,: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved sources are 0SML3 30-2064-1; 72914 30-2064-1. The so...
FITTING, STRUCTURAL
SYNOPSIS: FITTING, STRUCTURAL; End Item: H-60 Helicopters PR 87098506 is FOB Origin, I/A Origin. NSN (1560- 01-562-6867) is a FITTING, STRUCTURAL. This solicitation is for a quantity of 20 each. Solic...
OTV FY21 Q3 Dairy
The Federal Bureau of Prisons, Federal Correctional Institution Otisville NY, intends to issue solicitation Q3FY21OTVDAIRY for the acquisition of Dairy products. The estimated quarterly quantities are...
65--VALVE,RESUSCITATOR
Proposed procurement for NSN 6515016200444 VALVE,RESUSCITATOR: Line 0001 Qty 633 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0053 DAYS ADO Approved source is 8BXN8 5383. The solicitation is an RFQ...
53--CLAMP,LOOP
Proposed procurement for NSN 5340016046001 CLAMP,LOOP: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0322 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS...
53--STRAP,WEBBING
Proposed procurement for NSN 5340012905939 STRAP,WEBBING: Line 0001 Qty 122 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0331 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 D...
53--BOLT,SHEAR
Proposed procurement for NSN 5306013765279 BOLT,SHEAR: Line 0001 Qty 1634 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0379 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAY...
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