81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 0215 CS BN HHC BDE SPT By: 0120 DAYS ADO Approved source is 57AD8 AP104016. The solicitation is an RFQ...
Federal Contract Calendar: February 11, 2021 (Page 28 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.
9999--Road Salt
This is a Sources Sought notice only. This is not a solicitation. The Northampton VAMC is looking for a provider of road salt that meets the below requirements: salt must be environmentally safe for r...
RFI Device Control Software for Laptops/Desktops
This Request for Information is issued by The Department of the Interior (DOI), Interior Business Center (IBC), Acquisition Services Directorate (AQD), on behalf of the DOI Bureau of Trust Funds Admin...
40--CHAIN ASSEMBLY,SINGLE
Proposed procurement for NSN 4010009597385 CHAIN ASSEMBLY,SINGLE: Line 0001 Qty 1 UI AY Deliver To: USS JAMES E WILLIAMS DDG 95 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at th...
Q POWER SUPPLY MODULE ENGINEERING CHANGE
Update 11 February 2021: Amendment 0004 is hereby issued, revising RFP Attachments 1, 2, 3, 12, 13, 14, and Exhibit A as well as extending the proposal due date to 04 MARCH 2021. *********************...
81--SHIPPING AND STORAG
NSN 6K-8145-016611967-E7, REF NR 897E001, QTY 18 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Ex...
Equipment Operations, Maintenance and Repair Services, Oahu, Hawaii
The work includes, but is not limited to, furnishing all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to p...
Africa Information and Communication Technology Desk Study Series
Please see attached solicitation and attachments.
Borescope System
This is a Sources Sought Notice for a Waterproof Video Borescope system for use with GI and SPD Lumen Inspection. This requirement is for the Alvin C. York VA Medical Center located in Murfreesboro, T...
Q201--Community Based Outpatient Clinic (CBOC) Services Chehalis, WA 98532 or Centralia, WA 98531 Bridge POP: 04/01/2021 to 03/31/2022
Bridge requirement for Contractor-operated VISN 20 Community Based Outpatient Clinic (CBOC) Services to be located in Chehalis, WA 98532 or Centralia, WA 98531.
61--WIRING HARNESS,BRANCHE
Proposed procurement for NSN 6150015675977 WIRING HARNESS,BRANCHE: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0118 DAYS ADO The solicitation is an RFQ and will be available at t...
81--SHIPPING AND STORAG
NSN 6K-8145-016275569-H5, TDP VER 004, QTY 36 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
65--SINK UNIT,SCRUB,FIE
Proposed procurement for NSN 6530016917579 SINK UNIT,SCRUB,FIE: Line 0001 Qty 1 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: W05J MED MAINT OPS D...
81--NRP,SHIPPING AND ST
NSN 6K-8145-016274003-H5, TDP VER 002, QTY 2 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
M1LB--ASPHALT REPAIR SERVICES
Page 2 of 2 Provide all labor, material, tools, management, applicable licenses, permits, and equipment necessary to perform Asphalt Repair Services, located at the CLEMENT J ZABLOCKI VA MEDICAL CENTE...
53--NUT,PLAIN,ROUND
Proposed procurement for NSN 5310016140322 NUT,PLAIN,ROUND: Line 0001 Qty 543 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO This is a source controlled drawing item. Approved sources are 7...
81--SHIPPING AND STORAG
NSN 6K-8145-016614604-H5, REF NR 908E001, QTY 3 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contract...
J059--FY21: Surge Protection ATS1 Repair One Time Service
Network Contracting Office 8 (NCO8) has a one-time requirement for Automatic Transfer Switch (ATS-1) and Transformer Repair at the Orlando VA Medical Center (OVAMC). The solicitation will be issued el...
3RD QTR FY21 KOSHER AND SUBSISTENCE
The Federal Bureau of Prisons, Federal Correctional Complex, Petersburg, Virginia, intends to issue solicitation 15B11421Q00000011 for the requirements of 3RD QUARTER KOSHER & SUBSISTENCE, FY2021. Thi...
81--CONTAINER,CMD CTR I
Proposed procurement for NSN 8145015917437 CONTAINER,CMD CTR I: Line 0001 Qty 2 UI EA Deliver To: 0278 CS BN CO A DISTRIBUTI By: 0120 DAYS ADO Approved source is 1CVY3 MI-C3S. The solicitation is an R...
53--BOLT,BLIND
Proposed procurement for NSN 5306012827743 BOLT,BLIND: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0041 DAYS ADO Approved source is 29381 11446291-3. The solicitation is an RFQ and wi...
6515--Short Endoscope Storage Cabinets
1. 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...
6515--BSL: Pro Slide Printer
The Boise Veterans Affairs Medical Center (VAMC) is seeking Service-Disabled Veteran Owned Small Business (SDVOSB), Veteran Owned Small Business (VOSB), or Small Business sources capable of meeting th...
53--BOLT,SHEAR
Proposed procurement for NSN 5306011333329 BOLT,SHEAR: Line 0001 Qty 750 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0695 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS...
81--CONTAINER,SPECIAL
Proposed procurement for NSN 8145014904361 CONTAINER,SPECIAL: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0090 DAYS ADO Approved source is 80298 50389-932. The solicitation is an RFQ and...
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