59--SWITCH,PUSH
Proposed procurement for NSN 5930006227975 SWITCH,PUSH: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0431 DAYS ADO Approved sources are 31068 EMS-5003; 73030 538278; 86831 EMS...
Federal Contract Calendar: February 23, 2021 (Page 7 of 28)
Contract Opportunities Published:
694
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (419 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (228 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.
93--PLASTIC SHEET
Proposed procurement for NSN 9330002813010 PLASTIC SHEET: Line 0001 Qty 7 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
GSA Region One Lab Analysis
The General Services Administration (GSA) intends to post a request for quote on February 24th, 2021 for Lab Analysis Testing Services to meet the needs of GSA's Region 1 Public Buildings Service. The...
Carpet removal/installation for CGC JAMES
renew and/or replace existing deck covering system with Carpets (Single Level Loop Pile) in 03 rooms/areas onboard the USCGC JAMES. Please quote on removal and disposal of carpet in 02 staterooms, and...
16--MOUNTING PLATE AND
Proposed procurement for NSN 1660008055835 MOUNTING PLATE AND: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0008 DAYS ADO Approved source is 04577 B40863-2. The solicitation is...
Third-Party Pharmaceutical Insurance Administration Benefit
A Small Business (SB) set-aside is pursured to provide third-party administration of insurance services ensuring reimbursement of emergent-fill pharmacy benefits. The issurance of this Request for Quo...
Snow and Ice Removal Services Lewes, DE (DE002)
2-23-2021: Please see attached Released Solicitation W15QKN-21-Q-5061, Performance Work Statement, Wage Determination, and Site Map.
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015072776 HOSE ASSEMBLY,NONME: Line 0001 Qty 22 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
6515--Welch Allyn Vital Sign Monitors
This is Not a Solicitation Announcement. This is a Request for Information Only. This Request for Information (RFI) is intended for information and planning purposes only at this time; and shall not b...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935014453377 CONNECTOR,RECEPTACL: Line 0001 Qty 25 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
GENERAL
The Federal Bureau of Prisons, Federal Correctional Institution Ashland located in Ashland, Kentucky, is issuing this solicitation for the requirements of: QUARTERLY SUBSISTENCE (GENERAL ITEMS). This...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020015769128 ROPE,FIBROUS: Line 0001 Qty 40 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935014967393 BACKSHELL,ELECTRICA: Line 0001 Qty 22 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The Federal Aviation Administration (FAA) has a requirement for the Abatement of Vinyl Asbestos Floor tiles and Installation of Resilient Floor Tiles Remote Transmitter Site Equipment Room ISLIP-MacArthur Airport Ronkonkoma, NY
The Federal Aviation Administration (FAA) has a requirement for the Abatement of Vinyl Asbestos Floor tiles and Installation of Resilient Floor Tiles Remote Transmitter Site Equipment Room ISLIP-MacAr...
S222--Grease Trap Maintenance and Cleaning
Page 2 of 2 The New Jersey Healthcare System at East Orange and Lyons Campus has a requirement for grease trap maintenance and cleaning. This is a base + four (4) option year opportunity. SB set-aside...
48--VALVE,CHECK
Proposed procurement for NSN 4820015279051 VALVE,CHECK: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 73030 816700-2. The solicitation is an RFQ and wil...
53--BOLT,MACHINE
Proposed procurement for NSN 5306007321416 BOLT,MACHINE: Line 0001 Qty 292 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--PANEL,BODY,VEHICULA
Proposed procurement for NSN 2510016469394 PANEL,BODY,VEHICULA: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 4D3B0 C01A24012. The solicitation is an RF...
J065--653-21-1-849-0008 Checkpoint Maint. and Updates CBOC
The Department of Veterans Affairs intends to solicit and negotiate a Sole Source, Firm-Fixed-Price Purchase Order with one Woman Owned Small Business (WOSB) source, EOI, Inc, dba Medical Resources. T...
80--EPOXY PRIMER COATIN
Proposed procurement for NSN 8010015506848 EPOXY PRIMER COATIN: Line 0001 Qty 743 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO Approved source is 88444 MS-7CZ GRAY. The solicitation is an...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016742833 WIRING HARNESS,BRAN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link p...
63--TRANSMITTER,RUDDER
Proposed procurement for NSN 6320013221305 TRANSMITTER,RUDDER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 03956 1977611. The solicitation is an RFQ an...
59--TAPE,INSULATION,ELE
Proposed procurement for NSN 5970251497766 TAPE,INSULATION,ELE: Line 0001 Qty 4219 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0030 DAYS ADO Approved sources are K1793 HMT200A; N1452 HMT 200...
25--CAP,FILLER OPENING
Proposed procurement for NSN 2590014821662 CAP,FILLER OPENING: Line 0001 Qty 425 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0227 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
59--RESISTANCE ELEMENT
Proposed procurement for NSN 5905007799817 RESISTANCE ELEMENT: Line 0001 Qty 52 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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