66--DECON,SHELTER,SYSTE
Proposed procurement for NSN 6665015641833 DECON,SHELTER,SYSTE: Line 0001 Qty 1 UI EA Deliver To: W6UP FTS, 102D TNG DIV AUG By: 0020 DAYS ADO Approved source is 4V009 SYS-3 LINE 11-20-1. The solicita...
Federal Contract Calendar: February 11, 2021 (Page 17 of 30)
Contract Opportunities Published:
744
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (525 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (225 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.
Shipping and Storage Container, Transmission
NOTE: Due to known issues with the FedBizOps migration to beta.SAM, bids must be submitted via email directly to the Contract Specialist identified on the solicitation until further notice. SOLICITATI...
48--VALVE,BALL
Proposed procurement for NSN 4820015672724 VALVE,BALL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0110 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
USPSC Humanitarian Advisor/Senior Humanitarian Advisor
SOLICITATION NUMBER: 720BHA21R00013 ISSUANCE DATE: February 11, 2021 CLOSING DATE AND TIME: March 9, 2021, 12:00 P.M. Eastern Time SUBJECT: Solicitation for U.S. Personal Service Contractor (USPSC) De...
47--ADAPTER,SLAVE
Proposed procurement for NSN 4730016175810 ADAPTER,SLAVE: Line 0001 Qty 64 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
30--CORE,FLEXIBLE SHAFT
Proposed procurement for NSN 3040013985574 CORE,FLEXIBLE SHAFT: Line 0001 Qty 54 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
42--CARTRIDGE,INFLATOR,
Proposed procurement for NSN 4220004589240 CARTRIDGE,INFLATOR,: Line 0001 Qty 23896 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RIC...
ACCELEROMETER,ELECT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
56--LUMBER,NON-WOOD,BOA
Proposed procurement for NSN 5675015303656 LUMBER,NON-WOOD,BOA: Line 0001 Qty 2200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO Approved sources are 1QKN0 4496 BL; 1VYN3 X04321448 8 FT; 5...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110015052074 CONTACTOR,MAGNETIC: Line 0001 Qty 110 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Design-Bid-Build (DBB) P228 ATC Tower & Air Operations, Marine Corps Air Station, Cherry Point, NC
SOLICITATION NO. N40085-20-R-0003 DESIGN-BID-BUILD (DBB) P228 AIR TRAFFIC CONTROL TOWER AND AIR OPERATIONS, MARINE CORPS AIR STATION CHERRY POINT, NORTH CAROLINA THIS ACQUISITION IS BEING SOLICITED ON...
S207--Integrated Pest Management Services (Pest Control and Bed Bug Treatment).
DEPARTMENT OF VETERANS AFFAIRS NCO7 Contracting Office 3701 Loop Road East Tuscaloosa, AL 35404 February 2, 2021 Prospective Offerors Subject: RFQ: 36C24721Q0322 Pest Control Service for Tuscaloosa VA...
CABLE ASSEMBLY, POWER
This synopsis has been amended with new solictation issue date for NSN 6150-00-255-8313, CABLE ASSEMBLY POWER. Requested delivery is 218 days ARO or better. This is an Indefinite Quantity Contract (IQ...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945012770085 SOLENOID,ELECTRICAL: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0185 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330012445773 PARTS KIT,SEAL REPL: Line 0001 Qty 15 UI KT Deliver To: DLA DISTRIBUTION ALBANY By: 0190 DAYS ADO Line 0002 Qty 522 UI KT Deliver To: DLA DISTRIBUTION ALBANY...
47--PLUG,PIPE
Proposed procurement for NSN 4730014338163 PLUG,PIPE: Line 0001 Qty 1977 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
High Voltage Services
1) The Army Contracting Command, 413th Contract Support Brigade (CSB), Regional Contracting Office (RCO) Hawaii (HI) has a requirement for emergency response and repair of high voltage system services...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710014538766 TUBE ASSEMBLY,METAL: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved source is 02978 E9AR106-0600. The solicitation is an...
Cable Assembly Spec
This is a one time buy for cable assembly spec for a qty of 10. Please see solicitation for further details.
BATTERY PACK
This is a Pre-Solicitation Notice as required by the Small Business Act (15 U.S.C. 637(e)) and the Office of Federal Procurement Policy Act (41 U.S.C. 416) and fulfills the synopsis and advertising re...
47--SLEEVE,COMPRESSION,
Proposed procurement for NSN 4730009893167 SLEEVE,COMPRESSION,: Line 0001 Qty 764 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--CLAMP BAR
Proposed procurement for NSN 4730013931293 CLAMP BAR: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 1QZK3 060-35-SP211. The solicitation is an RFQ and...
61--POWER SUPPLY ASSY,A
Proposed procurement for NSN 6130015625422 POWER SUPPLY ASSY,A: Line 0001 Qty 44 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930007314259 SWITCH,ROTARY: Line 0001 Qty 12 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
65--LIPSTICK,ANTICHAP
Proposed procurement for NSN 6508014360607 LIPSTICK,ANTICHAP: Line 0001 Qty 613 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Line 0002 Qty 1380 UI PG Deliver To: W1A8 DLA DIST SAN JOA...
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