58--SHELF,PIVOT AND ADJ
Proposed procurement for NSN 5855016046106 SHELF,PIVOT AND ADJ: Line 0001 Qty 181 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0354 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Federal Contract Calendar: February 17, 2021 (Page 14 of 31)
Contract Opportunities Published:
756
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (84 opportunities)
Top Agency:
DEPT OF DEFENSE (568 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (223 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.
Flatwoods Job Corps Center Hickory Hall Laundry Rehab
The U.S. Forest Service, Job Corps, has a requirement for dormitory laundry room rehab at Flatwoods Job Corps Center located in Coeburn, VA. This requirement is a Woman Owned Small Business Set Aside....
HOSE ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710011929531 TUBE ASSEMBLY,METAL: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0302 DAYS ADO Approved source is 55820 162966-100. The solicitation...
80--ADHESIVE
Proposed procurement for NSN 8040011158011 ADHESIVE: Line 0001 Qty 30 UI CA Deliver To: FB2027 DDHU HILL SBSS RECEIVING By: 0005 DAYS ADO Approved source is 21109 1199676. The solicitation is an RFQ a...
59--AMPLIFIER,RADIO FRE
Proposed procurement for NSN 5996015290639 AMPLIFIER,RADIO FRE: Line 0001 Qty 25 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--MANIFOLD,HYDRAULIC
Proposed procurement for NSN 4730012789397 MANIFOLD,HYDRAULIC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 78286 70651-22510-044. The solicitation is a...
10--DRIVE ASSEMBLY,ELEC
Proposed procurement for NSN 1005015520376 DRIVE ASSEMBLY,ELEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 064S4 TYUW13200A. The solicitation is an RF...
29--HEAD,SEDIMENT STRAI
Proposed procurement for NSN 2915016812942 HEAD,SEDIMENT STRAI: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO Approved source is 07482 LR48749. The solicitation is an RFQ...
16--CHAMBER,ACOUSTIC MI
Proposed procurement for NSN 1660002362030 CHAMBER,ACOUSTIC MI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO This is a source controlled drawing item. Approved source is 7...
69--ADAPTER,FIN ATTACH,
Proposed procurement for NSN 6920012953824 ADAPTER,FIN ATTACH,: Line 0001 Qty 315 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0441 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016490709 SUPPORT,STRUCTURAL: Line 0001 Qty 1002 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0623 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
29--INJECTOR ASSEMBLY,F
Proposed procurement for NSN 2910015137988 INJECTOR ASSEMBLY,F: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0457 DAYS ADO Approved sources are 7PZX0 P158821 SEQ A0014280000; 7PZX...
STATIC DISPLAY RESTORATION
COMBINED SYNOPSIS/SOLICITATION: This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as sup...
16--CONTROL ASSEMBLY,QU
Proposed procurement for NSN 1680014748087 CONTROL ASSEMBLY,QU: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved sources are 1XKR3 16P1801-879; 32664 16P1801-87...
47--CLAMP,REPAIR,PIPE
Proposed procurement for NSN 4730016740265 CLAMP,REPAIR,PIPE: Line 0001 Qty 58 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560011680288 DUCT ASSEMBLY,BLEED: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0407 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
48--REPAIR KIT,VALVE
Proposed procurement for NSN 4820016723719 REPAIR KIT,VALVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 83130 1000-0116-02. The solicitation is an RFQ...
59--CAPACITOR ASSEMBLY
Proposed procurement for NSN 5910013685410 CAPACITOR ASSEMBLY: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 55438 9ML 401 877-00. The solicitatio...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016168071 CABLE ASSEMBLY,POWE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO This is a source controlled drawing item. Approved sources...
16--NET,CARGO TIE DOWN,
Proposed procurement for NSN 1670016751254 NET,CARGO TIE DOWN,: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 1RSG0 QZ30-0377900. The solicitation is an...
16--DIFF PRESSURE
Proposed procurement for NSN 1680016227309 DIFF PRESSURE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 59364 3881052-1. The solicitation is an RFQ and w...
Cleaning Services, Barre Falls Dam, Barre, MA
PLEASE DIRECT QUESTIONS TO ANN MURPHY ADLEY AT (978) 318-8255 OR ANN.M.ADLEY@USACE.ARMY.MIL. THE SOLICITATION AND RESULTING CONTRACT SHALL BE THE GOVERNING DOCUMENT IN ALL CASES. ** QUOTES CAN BE E-MA...
Replace water line for water well # 11 and repair water supply system at Camp Walker
This is a Non-Work Plan Task Order RFP to MATOC IDIQ General Construction, Area IV for Replace Water Line for Water Well # 11 and Repair Water Supply System at Camp Walker. Please see the attached Sol...
30--CLUTCH ASSEMBLY,FRI
Proposed procurement for NSN 3010014650336 CLUTCH ASSEMBLY,FRI: Line 0001 Qty 4 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved sources are 22968 6-114-200-921-9; 22968 6-114-20...
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