93--TUBING,PLASTIC,SPIR
Proposed procurement for NSN 9330014912022 TUBING,PLASTIC,SPIR: Line 0001 Qty 620 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 56501 SRNY-250-9-C. The solicitation...
Federal Contract Calendar: February 24, 2021 (Page 28 of 33)
Contract Opportunities Published:
801
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (582 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (256 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.
15--PISTON,LAUNCHER
Proposed procurement for NSN 1560011257610 PISTON,LAUNCHER: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0765 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSO...
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4330014542049 FILTER ASSEMBLY,FLU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0318 DAYS ADO Approved source is 15472 44265-01. The solicitation is an...
SEAT,VALVE
REDACTED J&A
16--COIL AND HOUSING AS
Proposed procurement for NSN 1630010555232 COIL AND HOUSING AS: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0245 DAYS ADO Approved sources are 0B9R9 9543424; 25500 9543424. The...
20--CHAIR,STRAIGHT
Proposed procurement for NSN 2090002908392 CHAIR,STRAIGHT: Line 0001 Qty 233 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0114 DAYS ADO Approved sources are 1MM06 B-3B-2-APPR; 5BWU1 771-000; 89135...
Heat Exchanger Coolers
SOLE SOURCE REQUIREMENT FOR HEAT EXCHANGER COOLERS
61--CONVERTER,FREQUENCY
Proposed procurement for NSN 6130145708933 CONVERTER,FREQUENCY: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved sources are 77272 1650200; F1549 1650200. The solici...
62--LIGHT SPECIAL PURPO
Proposed procurement for NSN 6220015494218 LIGHT SPECIAL PURPO: Line 0001 Qty 600 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 0BJZ8 HL1-D-TN. The solicitation is an RF...
CIRCUIT CARD ASSEMB
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT|N/A|TBD|SP...
6515--BSL: Pro Slide Printer
Page 2 of 2 Combined Synopsis/Solicitation For 36C260-21-AP-1548 1. This is a combined synopsis/solicitation for a Pro Slide Printer, Brand Name or Equal as prepared in accordance with the format in S...
SWITCH 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...
59--RM Young Repair Parts 2021
Replaces RFQ 140L3721Q0009 The Bureau of Land Management (BLM) at the National Interagency Fire Center (NIFC) intends to negotiate with only one source, R.M. Young Company for the following new and/or...
Elevator Maintenance Services
Amendment 0002 Questions and Answers. Questions Answers from Site Visit 210224 Document attached. Revised PWS. PWS Final Elevator Maintenance 210224 Document attached. Amendment 0001 Site Visit is res...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935014666766 ADAPTER,CONNECTOR: Line 0001 Qty 286 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0189 DAYS ADO This is a source controlled drawing item. Approved sou...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306016580952 BOLT,SHOULDER: Line 0001 Qty 5878 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0001...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015609259 WIRING HARNESS,BRAN: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0230 DAYS ADO This is a source controlled drawing item. Approved so...
HMS New Features
The mission of HEC is to serve as the USACE Center of Expertise in the technical areas of surface and groundwater hydrology, river hydraulics and sediment transport, hydrologic statistics and risk ana...
Digital Marketing Platform and Branding Strategy
The Regional Procurement Support Office, Frankfurt provides the following Pre-Solicitation Notice regarding the issuance of a Request for Proposal (RFP) for: Digital Marketing Platform and Branding St...
Rail assembly
NSN: 1440-01-063-9703. Rail Assembly. Approved Source(s): Northrop Grumman Systems (79629) and Marvin Engineering; P/N : 14-82003-5. Terms are FOB Destination, Inspection and Acceptance at Origin. Sto...
Airfield Lighting Control System Mx
Please note this is a request for information regarding airfield lighting control system mx at Langley AFB. Please see the PWS for additional details.
CCA-TCU ADDRESS REG
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO...
Post/Pre-Deployment Retreat
AMENDMENT 03:The purpose of this amendment is to: 1. Extend the quote due date to 25 February 2021 at 2:00 PM CST. 2. Update the Performance Work Statement to include removing the requirement for shut...
Lunch Delivery Services - Request for Information (RFI)
This is a Request for Information (RFI) and it is not a solicitation announcement. The Department of Commerce is seeking information on vendors to provide one-time, daily lunch deliveries to the Herbe...
58--SWITCHING SET,COMMU, IN REPAIR/MODIFICATION OF
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and receiving report|Source|TBD|N00383|TBD|TBD|SW3122|00816||||||||| 1. This delivery order will be awarded against Basic Order Agreement...
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