48--VALVE,BUTTERFLY
NSN 1H-4820-014726453, TDP VER 005, QTY 23 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 Governme...
Federal Contract Calendar: April 07, 2021 (Page 5 of 34)
Contract Opportunities Published:
839
Top NAICS Code:
332613 - Spring Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (638 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (265 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.
VLS Deluge Valves
The Naval Surface Warfare Center, Corona Division, is issuing this Presolicitation to satisfy the requirements in accordance with (IAW) FAR 5.204 and FAR 5.207. (1) Action Code: N/A (2) Date: See FBO...
Replace Generator (Hurricane) - MDC Guaynabo
See attachments: Instructions to Bidders, Solicitation, Statement of Work, Appendix A-Speicifications, Appendix B-Drawings, Appendix C-Generator Specifications, SF24-Bid Bond Form, Criminal History Ch...
GAOA Road 42 Asphalt Reclamation
The USDA Forest Service intends to issue a Request for Proposal (RFP) to perform the following: Full Depth Reclamation (FDR) of existing asphalt and place an Asphalt Concrete (AC) surfacing on the fin...
Rope
GSA seeks to award an Open Market Blanket Purchase Agreement for 12-Rope NSNs; FSC 4020. The performance period is expected to consist of five years and will be reviewed annually for continuation cons...
F--2021 DIP VAT NOXIOUS WEED CONTROL
2021 DIP VAT NOXIOUS WEED CONTROL
Government-to-Government Operational Support (G2G Ops)
The U.S. Government, represented by the United States Agency for International Development Mission to Senegal (USAID/Senegal), contemplates issuing a RFP to award a contract for the implementation of...
30--SHAFT ASSEMBLY,FLEX
NSN 1H-3040-016040823, TDP VER 007, REF NR FAGEN105EX1, QTY 28 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, DELIVER TO SW3218, DLA DISTRIBUTION SAN DIEGO, SAN DIEGO, CA...
39--HOIST,CHAIN
NSN 1H-3950-015884511-X3, TDP VER 002, QTY 20 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 Gover...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130015022579 BATTERY POWER SUPPL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0334 DAYS ADO Line 0002 Qty 298 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
25--ROD,DOOR CHECK,VEHI
Proposed procurement for NSN 2510016117027 ROD,DOOR CHECK,VEHI: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 2X262 106A0351-2. The solicitation is...
28--ROCKER ARM,ENGINE P
Proposed procurement for NSN 2815013736526 ROCKER ARM,ENGINE P: Line 0001 Qty 171 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0VP52 73304F93. The solicitation is an RF...
10--ADAPTER,GAUGE
Proposed procurement for NSN 1005015522352 ADAPTER,GAUGE: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0440 DAYS ADO Approved source is 064S4 TYUW13536B. The solicitation is an RFQ and...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210016103288 LIGHT,INDICATOR: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 27192 6981ED166-1762. The solicitation is an R...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012224421 VALVE,SAFETY RELIEF: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0183 DAYS ADO Approved source is 98391 0711324-305-6. The solicitat...
Radiopharmaceutical Supplies
The Regional Health Contracting Office - Atlantic (RHCO-A), Womack Army Medical Center (WAMC), Fort Bragg, NC 28310, intends to solicit, negotiate and award an Unrestricted award for purchase of Radio...
66--LOAD CELL,FORCE-WEI
Proposed procurement for NSN 6670013896187 LOAD CELL,FORCE-WEI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 7W667 100883-RFX. The solicitation is an RF...
53--SPRING
Proposed procurement for NSN 5360011739436 SPRING: Line 0001 Qty 7 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
59--DELAY LINE
Proposed procurement for NSN 5999016667863 DELAY LINE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 97942 562R601H01. The solicitation is an RFQ and wil...
10--CHUTE,EJECTION
Proposed procurement for NSN 1005015239537 CHUTE,EJECTION: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0176 DAYS ADO Approved source is 0DZR6 5231-A101-581. The solicitation is a...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730007747046 COUPLING HALF,QUICK: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0057 DAYS ADO Approved sources are 7V438 M102-10X1281-01; 81833 202...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360012303239 SPRING,HELICAL,COMP: Line 0001 Qty 233 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
58--COVER,CONVERTER,POW
Proposed procurement for NSN 5841012931912 COVER,CONVERTER,POW: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0248 DAYS ADO Approved sources are 3B150 3688044; 54X10 3688044; 65728...
53--SPRING,HELICAL,EXTE
Proposed procurement for NSN 5360013228631 SPRING,HELICAL,EXTE: Line 0001 Qty 225 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
58--RECIEVER,RADIO NAVI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.58|M4Q|215-697-1063|megan.onslager@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
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