Radiopharmaceutical Supplies
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
Federal Contract Calendar: March 12, 2021 (Page 13 of 20)
Contract Opportunities Published:
476
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (39 opportunities)
Top Agency:
DEPT OF DEFENSE (313 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (145 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.
RTI Catering Contract
See attached Combo Synopsis and Wage Determination. Notice type: Combo Synopsis Response date: March 26th, 2021 Class Code: S203 NAICS: 722310 Solicitation #: PANNGB-21-P-0000 006484 Place of Performa...
62--FUSEE,BACKFIRING
Proposed procurement for NSN 6260002941279 FUSEE,BACKFIRING: Line 0001 Qty 952 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
6505--HYDROPHILIC TOP OINT
HYDROPHILIC (EQV AQUAPHOR) TOP OINT 454 GM (H0633) PKG: 454 per JR Going to 6 Locations
RFP # 72038820R00007 Amendment 3 - Feed the Future Bangladesh Agricultural Infrastructure Development Activity
Amendment No. 3 to RFP 72038820R00007, FtF Bangladesh Agricultural Infrastructure Development Activity The purpose of this amendment is to extend the closing date for Proposals from March 16, 2021 at...
CM20311077 Webbing SPE7MX21R0077
Type of Set Aside: Unrestricted CLIN: 0001 NSN: 1710-009223787 Item Name: WEBBING ASSEMBLY,BA AMC/AMSC: 1/G Est ADQ: 292 DLA Direct (Stock) FOB Origin (FDT), Inspection and Acceptance at Origin NAICS:...
V119--Courier Services (Lab, Supply and Facility Items) for Sheridan VA Health Care System and VA Clinics in Wyoming
Sheridan VA Health Care System requires a qualified contractor to provide courier services, transporting medical facility items between Sheridan VA Medical Center and VA Clinics (CBOCs) in Wyoming and...
29--IMPELLER WITH BEARI
NSN 1H-2930-016920408-X3, TDP VER 001, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The rights...
Peoria and LaGrange Dams Composite Wicket Gates
The U.S. Army Corps of Engineers Rock Island District is seeking System for Award Management (SAM) Database registered businesses that can provide the following: Peoria and LaGrange Dams Composite Wic...
8910--Milk and Dairy Products
MILK AND DAIRY PRODUCTS FOR THE JESSE BROWN VA MEDICAL CENTER IN CHICAGO IL
AN/APR-39 Radar Signals Detecting Set (RSDS) Program BOA Orders Issued Under N00019-20-G-0005
The Naval Air Systems Command (NAVAIR) at Patuxent River, MD announces its intention to award orders under Basic Ordering Agreement (BOA), N00019-20-G-0005 to support the AN/ APR-39 Radar Signals Dete...
Impeller, Wear ring, O-ring, Wear ring, Mechanical Seal, Shaft Assembly
ITEM 1 NSN: 4320-22-269-3085 PART NUMBER: 195800297 DESCRIPTION: IMPELLER, PUMP, CENTRIFUGAL Cage Code: R0594 MFG: _____________________ QUANTITY: 02 EA UNIT PRICE: ___________ TOTAL: ___________ DESC...
30--GEAR ASSEMBLY,SPEED, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.9|WG5|EMAIL ONLY|JAMES.VELEZ@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL...
Deserter Creek Timber Sale, Eglin AFB, FL
AFTC/PZIOC (Eglin AFB, FL) contracting division intends to solicit and award a Firm-Fixed Price “Sales” contract for a timber sale at Eglin Air Force Base (AFB), FL. The contractor shall provide all m...
59--WIRING BD ASSY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.6|HQF|EMAIL ONLY|JAMES.VELEZ@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL...
Posi-Shell Brown Base Mix
THIS IS A PRE-SOLICITATION NOTICE Base Maintenance Division aboard Marine Corps Base (MCB) Camp Lejeune, North Carolina has a requirement for Posi-Shell base mix 500 lb bulk sak, P/N: Posi-500-br, qua...
CABLE AND REEL ASSEMBLY
POSTING OF J&A
Justification - Award over $250,000
The Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Office of Digital Media (ODM) has a requirement for brand name Siteimprove SaaS subscription services to provide daily craw...
Engineering Services in support of the Sentinel Radar System for Search, Track, Acquire, Radiate and Eliminate (STARE) Project Office
Request for Information Search, Track, Acquire, Radiate and Eliminate (STARE) Project Office Sentinel Radar Product Office The STARE Project Office is conducting market research to determine if there...
BUSHING,SLEEVE
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...
Malone Creek Timber Sale, Eglin AFB, FL
AFTC/PZIOC (Eglin AFB, FL) contracting division intends to solicit and award a Firm-Fixed Price “Sales” contract for a timber sale at Eglin Air Force Base (AFB), FL. The contractor shall provide all m...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013474349 VALVE,SAFETY RELIEF: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 15187 0994301S0020. The solicitation is an...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
NSN 7G-6130-014955240, TDP VER 007, QTY 14 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7G, 6130, 014955240, POWER SUPPLY, CCHA40380-2. The Government...
A-E Services - VA Medical Center San Juan, Puerto Rico
A-E Services - VA Medical Center San Juan, Puerto Rico Synopsis of Requirement Provide Architect-Engineering design services to support the correction of seismic deficiencies in non-structural systems...
59--ANTENNA
Proposed procurement for NSN 5985014552544 ANTENNA: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0450 DAYS ADO Approved sources are 00779 3380-8029-0002; 00779 3380-8029-0009; 93346 33...
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