30--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 3010015224066 ACTUATOR,ELECTRO-ME: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 63600 6622/1-867-000. The solicitation is...
Federal Contract Calendar: April 12, 2021 (Page 20 of 28)
Contract Opportunities Published:
695
Top NAICS Code:
311999 - All Other Miscellaneous Food Manufacturing (58 opportunities)
Top Agency:
DEPT OF DEFENSE (451 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (263 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.
EMCS, ICS and Advanced Metering System Maintenance
The 502d Contracting Squadron, hereby provides notice of its intent to award a sole source, firm fixed contract for a service agreement, for a base and four option periods, to Johnson Controls Inc., 3...
16--CONTROLLER ASSEMBLY
Proposed procurement for NSN 1630010737795 CONTROLLER ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0162 DAYS ADO Approved sources are 66200 HP960102-2; 70236 HP960102-2....
29--INJECTOR ASSEMBLY,F
Proposed procurement for NSN 2910015137988 INJECTOR ASSEMBLY,F: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0422 DAYS ADO Approved sources are 7PZX0 P158821 SEQ A0014280000; 7PZX...
6515--BSL: Radiation Lead Apron
Page 3 of 3 The Portland VAMC is seeking Service-Disabled Veteran Owned Small Business (SDVOSB), Veteran Owned Small Business (VOSB), or Small Business sources capable of meeting the requirement liste...
15--FRAME,AIRCRAFT
Proposed procurement for NSN 1560015742379 FRAME,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0282 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930006214524 SWITCH,PRESSURE: Line 0001 Qty 121 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
48--VALVE,GATE
Proposed procurement for NSN 4820011491166 VALVE,GATE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 30263 NB-0102-H-0400. The solicitation is an RFQ an...
53--CLA MP,LOOP
Proposed procurement for NSN 5340011269812 CLA MP,LOOP: Line 0001 Qty 8 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950013065209 TRANSFORMER,POWER: Line 0001 Qty 15 UI EA Deliver To: By: 0014 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--CLUTCH,POSITIVE,NON
Proposed procurement for NSN 3010010796212 CLUTCH,POSITIVE,NON: Line 0001 Qty 12 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
6515--Auditory Osseointegrated Implants abutments, magnetic plates sound processors, compatible accessories, and replacement parts (AOI)
The purpose of this amendment is to: A. Extend the closing date of the solicitation until April 19, 2021 AT 12:00 PM MST B. Amend the solicitation as specified on pages 2 and 3 of this amendment. All...
Engine Inlet Barrier Filter (EIBF)
THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. The Technical Applications Contracting Office, Ft. Eustis, VA is seeking information on potential firms qualified to pro...
59--CAPACITOR,FIXED,ELE
Proposed procurement for NSN 5910012486865 CAPACITOR,FIXED,ELE: Line 0001 Qty 9 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
TOOL,CONT REMOVAL
CONTACT INFORMATION|4|N97113C|FB|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
59--CABLE ASSEMBLY
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...
CONSOLE/DESK
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES (MAY 2010)|22|X||||||||||||X|||||||||| HIGHER-LE...
66--HEADREST,OPTICAL IN
Proposed procurement for NSN 6650010449860 HEADREST,OPTICAL IN: Line 0001 Qty 29 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
20--HEAVING LINE
Proposed procurement for NSN 2020014490339 HEAVING LINE: Line 0001 Qty 45 UI EA Deliver To: By: 0145 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Roofing Requirement at Fort Drum.
This is a Sources Sought notice ONLY. The U.S. Government desires to procure a Roofing Indefinite-Delivery Requirements Contract (REQ) at Fort Drum, NY on a small business set-aside basis, provided 2...
29--PUMP,FUEL,CAM ACTUA
Proposed procurement for NSN 2910014347199 PUMP,FUEL,CAM ACTUA: Line 0001 Qty 42 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
USPSC Senior Humanitarian Advisor
SOLICITATION NUMBER: 720BHA21R00029 ISSUANCE DATE: April 12, 2021 CLOSING DATE AND TIME: May 10, 2021, 12:00 P.M. Eastern Time SUBJECT: Solicitation for U.S. Personal Service Contractor (USPSC) Dear P...
59--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES (MAY 2010)|22|x||||||||||||x|||||||||| HIGHER-LE...
53--O-RING
Proposed procurement for NSN 5331014676290 O-RING: Line 0001 Qty 26 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015285449 CABLE ASSEMBLY,POWE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 07PR7 04-0315-03. The solicitation is an RF...
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