48--PARTS KIT,BALL VALV
NSN 3H-4820-015454270-L1, TDP VER 003, QTY 10 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The Government has rights to the technical data, the data package is complete, a...
Federal Contract Calendar: March 09, 2021 (Page 25 of 29)
Contract Opportunities Published:
717
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (71 opportunities)
Top Agency:
DEPT OF DEFENSE (490 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.
12--MOUNT,SIGHT
Proposed procurement for NSN 1240015875920 MOUNT,SIGHT: Line 0001 Qty 906 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
SWITCH ASSEMBLY
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...
61--CONTACTOR,MAGNETIC
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
OVERHAUL OF F-15 FUEL PUMP HOUSING SECTION, NSN: 2915-01-670-4618
Sole source solicitation for the OVERHAUL OF F-15 FUEL PUMP HOUSING SECTION, NSN: 2915-01-670-4618. See attached solicitation document FA811821R0014.
53--SEAL,PLAIN
Proposed procurement for NSN 5330016642024 SEAL,PLAIN: Line 0001 Qty 19 UI EA Deliver To: By: 0019 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Custodial Services for JBSA Randolph
This is a pre-solicitation notice for non-personal services. The requirement will be to provide custodial services that are to be performed at Joint Base San Antonio (JBSA) Randolph, Seguin Air Field,...
REPAIR OF NSN: 5821-01-622-9568, PN: 1007101G-30, QTY: 3, IN SUPPORT OF FMS FINLAND FOR THE F18 PLATFORM
SEE ATTACHED SOLICITATION NUMBER N00383-21-Q-020D
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560010645970 PANEL,STRUCTURAL,AI: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0506 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
J063--CCTV Preventative Maintenance Services
This pre-solicitation notice is being issued in accordance with FAR Part 5. The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office (NCO 7) intends to solicit pr...
S208--Marion/Crown Hill Grounds Maintenance 1 one year grounds maintenance contract for Marion and Crown Hill National Cemeteries.
AMENDMENT RFQ FOR COMMERCIAL ITEMS GENERAL INFORMATION Document Type: Combined Synopsis Solicitation Solicitation Number: 36C78621Q0121 Post Date: 03/05/2021 Original Response Date: 03/19/2021 at 12 p...
B4035 REPAIR DUCT WORK IN PLATING SHOP BASEMENT
This procurement is restricted to the Mechanical MACC contractors. Only the Mechanical MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for Scope of Work a...
MH65 SPARE PARTS
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
W065--SPS MOBILE UNIT
Page 1 of 1 This is a SOURCES SOUGHT announcement only. It is neither a solicitation announcement nor a request for proposal or quote and does no obligate the Government to award a contract. Requests...
Life Insurance Coverage for LE Staff of US Embassy Addis Ababa
Dated 03/09/2021 PRE-SOLICITATION ANNOUNCEMENT ACTION CODE: Pre-Solicitation DATE POSTED: March 9, 2020 CLASSIFICATION CODE: G- Social Service NAICS CODE: 524113 – Direct Life Insurance Carriers Carri...
16--GRIP ASSEMBLY,CONTR
Proposed procurement for NSN 1680011351480 GRIP ASSEMBLY,CONTR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO Approved sources are 78286 65412-02215-102; 81579 PM22760-2. T...
Q401--NAVAHCS COVID Vaccine LPNs 03152021 - 09112021
SAM-Description NAVAHCS 5 LPNs CBOC COVID Vaccine Clinics
15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560004444832 DUCT ASSEMBLY,BLEED: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0410 DAYS ADO This is a source controlled drawing item. Approved so...
16--LEVER ASSEMBLY,LONG
Proposed procurement for NSN 1680011594606 LEVER ASSEMBLY,LONG: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 78286 70400-02129-044. The solicitation is...
6515--770-21-3-801-1034 - Tablet Splitters - National CMOP
The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure tablet Splitters listed below for delivery to the CMOP facilities which is located at:...
Y1DA--632-353 Renovate and Expand Emergency Department
See solicitation for 36C24220B0063
6530--598-21-1-300-0023 MENTAL HEALTH FURNITURE (VA-21-00027486) 36C25621AP1013
Synopsis: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice....
68--CLEANING COMPOUND
Proposed procurement for NSN 6850016508965 CLEANING COMPOUND: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved sources are 28815 P0038837; 9S097 C7. The solicitation...
59--DATA TRANSFER UNIT
NSN 7R-5999-016517373-QE, REF NR 4881-01000-15-101, QTY 8 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related t...
15--NOZZLE ASSEMBLY
Proposed procurement for NSN 1560016768286 NOZZLE ASSEMBLY: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0260 DAYS ADO Approved source is 78286 70308-03027-042. The solicitation is an...
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