4240--Wall Mounted Bleeding Control Stations
This is a Sources Sought notice for wall-mounted bleeding control stations, training kits, portable bleeding control bags, CAT tourniquet, and rigid holder. If you are able to provide these things to...
Federal Contract Calendar: April 08, 2021 (Page 17 of 32)
Contract Opportunities Published:
778
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (556 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (245 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.
P490, DB, FIRE CRASH RESCUE STATION, JOINT BASE ANDREWS, CAMP SPRINGS, MD
April 7, 2021 THIS NOTICE DOES NOT CONSTITUE A REQUEST FOR PROPOSAL, REQUEST FOR QUOTE, OR AN INVITATION FOR BID. NO SPECIFICATIONS OR DRAWINGS ARE AVAILABLE AT THIS TIME. The Naval Facilities Enginee...
Ouray Vault Toilet Pumping Multi-Year - GMUG
This is a combined synopsis/solicitation for commercial items under FAR Part 12.6 and as supplemented with additional information included in this notice. This announcement constitutes the only solici...
49--RESEATING OUTFIT,GL
Proposed procurement for NSN 4940009655519 RESEATING OUTFIT,GL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 35358 100R4; 6DQD2 100RNAVY. The s...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685015531606 GAGE,PRESSURE,DIAL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0129 DAYS ADO Approved sources are 7PZX0 PA12650418-21; 7PZX0 PA12650429...
53--SPRING,TORSION
Proposed procurement for NSN 5360013471913 SPRING,TORSION: Line 0001 Qty 102 UI EA Deliver To: 12 LOGISTICS CENTER COMMAND By: 0020 DAYS ADO Approved source is 66503 1530-006. The solicitation is an R...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016855028 FITTING,STRUCTURAL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 76301 74A672468-1003. The solicitation is a...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420010670698 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: NAVIMFAC PACNORWEST By: 0111 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVIMFAC PACNORWEST By: 0111 D...
V225--Ground Ambulance Services - MPLS 618-21-3-155-0025
Page 2 of 2 The Minneapolis VA Healthcare System is requiring grounds ambulance services per the attached Statement of Work (SOW) for the Duluth, MN/Superior, WI area. This is a sources sought/proof o...
28--RING,PISTON
Proposed procurement for NSN 2805001505076 RING,PISTON: Line 0001 Qty 32 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
81--CONTAINER,FREIGHT,G
Proposed procurement for NSN 8150014638555 CONTAINER,FREIGHT,G: Line 0001 Qty 10 UI EA Deliver To: W0DA AFSBN-NEA FWD LST SAGAMI By: 0120 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: W0DA AFSBN-NEA FWD...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011320579 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 15187 2023701R0035. The solicitation is...
16--ADAPTER,BEARING UPP
Proposed procurement for NSN 1620012631390 ADAPTER,BEARING UPP: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0515 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
48--DISCONNECT,PYLON FU
Proposed procurement for NSN 4820010307160 DISCONNECT,PYLON FU: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 79326 R52F32; 7V438 W1751000A-01. T...
16--BELL CRANK
Proposed procurement for NSN 1680007145983 BELL CRANK: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0436 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016732103 FITTING,STRUCTURAL: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0369 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
30--PINION,LOCKING
Proposed procurement for NSN 3020012413616 PINION,LOCKING: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 96169 4775361-01. The solicitation is an RFQ...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105012709739 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 51802 A-405-139. The solicitation is an RFQ...
47--TUBING ASSEMBLY,NON
Proposed procurement for NSN 4720013145708 TUBING ASSEMBLY,NON: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO The solicitation is an RFQ and will be available at...
Common Stand Exam, Basic Ordering Agreement (BOA)
Common Stand Exam, Chequamegon-Nicolet National Forest This Sources Sought Solicitation Request will result in the issuance of a Basic Ordering Agreement (BOA) with those parties determined to be qual...
30--CAM AND BALANCE GEA
Proposed procurement for NSN 3020011230303 CAM AND BALANCE GEA: Line 0001 Qty 19 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935011965803 ADAPTER,CONNECTOR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0828 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
59--PLUG,SHORTING
Proposed procurement for NSN 5935004711495 PLUG,SHORTING: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
48--PARTS KIT,VALVE
Proposed procurement for NSN 4820014507590 PARTS KIT,VALVE: Line 0001 Qty 327 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 6L622 4054795. The solicitation is an RFQ...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140015073448 BATTERY,STORAGE: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0120 DAYS ADO Approved source is 74025 33006-001. The solicitation is an RF...
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