61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015158366 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0346 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Federal Contract Calendar: April 06, 2021 (Page 25 of 28)
Contract Opportunities Published:
699
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency:
DEPT OF DEFENSE (457 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (224 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.
20--STOPPER ASSEMBLY,CH
Proposed procurement for NSN 2040001906897 STOPPER ASSEMBLY,CH: Line 0001 Qty 22 UI AY Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO The solicitation is an RFQ and will be available at...
42--EXTINGUISHER SUBASS
Proposed procurement for NSN 4210015896179 EXTINGUISHER SUBASS: Line 0001 Qty 179 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0028 DAYS ADO Approved sources are 54905 20293-01; 75Q65 3886322. The...
1680-014943019 Seat Aircraft
SEAT,AIRCRAFT PR 85610256 is FOB Origin, I/A Origin. NSN (1680-014943019) is a SEAT AIRCRAFT. This solicitation is for a quantity of 20 each. Solicitation is being solicited as unrestricted, other tha...
17--GUARD
Proposed procurement for NSN 1710003159875 GUARD: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0730 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 D...
Q402--CNH Services | Linda Mar Care Center
PRE-SOLICITATION NOTICE OF INTENT TO SOLE SOURCE Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) intends to award a sole source, Fixed Price Indefinite Delivery/Indefinite Quan...
J041--Linear Accelerator Cooling Unit Service Last Updated: 6/11/2020 Actionable Package: Current Status/Phase:
Contracting Office Information: Department of Veterans Affairs Network Contracting Office 2 130 W. Kingsbridge Rd. Bronx, NY 10468 Synopsis: Please note that this is not a request for quotes or propos...
Q402--CNH Services | Island Health Care
PRE-SOLICITATION NOTICE OF INTENT TO SOLE SOURCE Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) intends to award a sole source, Fixed Price Indefinite Delivery/Indefinite Quan...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-015279619, TDP VER 006, REF NR G785129-1 REV. B, QTY 7 EA, DELIVER TO Q97677, RAYTHEON COMPANY, INDIANAPOLIS, IN 46219-2001, INDUCTION NIIN IS 7H, 5998, 015279619, CIRCUIT CARD ASSEMB, G78...
C--Idaho, NIFC & Utah A&E IDIQ
Request for qualifications for Idaho, NIFC & Utah Architect and Engineering IDIQ contract
Boxelder Job Corps Center Administration Building HVAC Replacement
DESCRIPTION A. Work for this project requires the contractor to be responsible for supplying all labor, materials, equipment, utilities, miscellaneous items, freight and delivery and all necessary val...
Angell Job Corps Center Urban Forestry Flooring
DESCRIPTION A. Work for this project requires the Contractor to be responsible for supplying all labor, materials, equipment, utilities, miscellaneous items, freight and delivery and all necessary val...
FORKLIFT PURCHASE
Project TransAm is seeking to purchase a forklift l
Norfolk Harbor Maintenance Dredging for US Army Corps of Engineers, Norfolk District
W9123621B5011: Norfolk Harbor Maintenance Dredging for the U.S. Army Corps of Engineers (USACE) Civil Works Program at Norfolk Harbor, Hampton Roads, Virginia. THIS IS A PRE-SOLICITATION NOTICE. THIS...
Q402--CNH Services | Avalon Care Center-Hale Nani LLC
PRE-SOLICITATION NOTICE OF INTENT TO SOLE SOURCE Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) intends to award a sole source, Fixed Price Indefinite Delivery/Indefinite Quan...
H159--Elevator Inspection & Testing Services at Sheridan VA Health Care System, WY 82801
Request for Information (Sources Sought) 36C25921Q0360 Page 2 of 2 Elevator Inspection & Testing Service Sheridan VA Health Care System Sheridan, WY 82801 BRIEF SCOPE OF WORK (This is for information...
15--IDLER ARM,FOLLOWER
Proposed procurement for NSN 1560013051349 IDLER ARM,FOLLOWER: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0146 DAYS ADO Approved source is 17765 9-67067-3003. The solicitati...
PANEL, STRUCTURAL
Solicitation for End Item: B-52 Aircraft, Panel, Structural AI, NSN: 1560-01-633-0040, 1000117473. TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 259 Application item. NAICS is 336413. This is 100...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560001965484 SUPPORT,STRUCTURAL: Line 0001 Qty 216 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0476 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995015547285 CABLE ASSEMBLY,RADI: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved sources are 80249 1001734G-71 FIND NO. 127; 80249 10...
Security Gate Access & Automation Control Project
This is a pre-solicitation notice. The USDA, Agricultural Research Service (ARS) Southeast Area (SEA) Subtropical Horticulture Research Unit in Miami FL., has a requirement to modify existing security...
1560-01-273-9586
PR 88594064 for NSN 1560-01-273-9586, The DLA approved source is The Boeing Company, CAGE 17765, P/N 65C80665-5002. DLA Aviation does not have an approved technical data package/drawings available for...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995012042250 CABLE ASSEMBLY,RADI: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0030 DAYS ADO Approved source is 66544 1800-8266-0401. The solicit...
S201--Ceramic Tile Restoration Services VA Pittsburgh Health Care System
This is a SOURCES SOUGHT NOTICE only. Responses to this notice will be used for information and planning purposes. No quotes are being requested or accepted at this time with this notice. The Departme...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560015802093 SUPPORT,STRUCTURAL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is 77272 724S3932-105. The solicitation is an...
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