61--CABLE ASSEMBLY-SWIT
Proposed procurement for NSN 6150000109240 CABLE ASSEMBLY-SWIT: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0252 DAYS ADO The solicitation is an RFQ and will be available at the...
Federal Contract Calendar: April 15, 2021 (Page 14 of 32)
Contract Opportunities Published:
793
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (36 opportunities)
Top Agency:
DEPT OF DEFENSE (509 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (233 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.
61--MOTOR,TORQUE
Proposed procurement for NSN 6105010781298 MOTOR,TORQUE: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0273 DAYS ADO This is a source controlled drawing item. Approved sources are 0...
49--MAINTENANCE KIT,VEH
Proposed procurement for NSN 4910016775565 MAINTENANCE KIT,VEH: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0107 DAYS ADO Approved source is 75Q65 4426912. The solicitation is an...
6505--MUPIROCIN
The Department of Veterans Affairs, Network Contracting Office 15 has a requirement to procure Pharmaceutical 1 line item listed below for delivery to 6 CMOP facilities: ITEM NO. DESCRIPTION QUANTITY...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016852014 BATTERY,STORAGE: Line 0001 Qty 310 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0113 DAYS ADO Approved source is 78205 PMNN4547A. The solicitation is an R...
17--ADAPTER,FORK
Proposed procurement for NSN 1730009149667 ADAPTER,FORK: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Aircraft Tire Dolly
The scope of work for this project is as follows. The contractor shall furnish the requested asset; “ One (1) PLANESKATE or equal to” also known as AIRCRAFT TIRE DOLLY. No alterations, additions, or d...
C1DA--608-21-4-4940-0044: 608-21-106 Replace Building 15 AHU and Chiller (VA-22-00000597)
VA New England Healthcare System Manchester VA Medical Center 718 Smyth Road Manchester, NH 03104 STATEMENT OF WORK Project # 608-21-106 Replace Building 15 AHU s and Chillers 1.0 INTRODUCTION The wor...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210004237860 LIGHT,INDICATOR: Line 0001 Qty 171 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 27192 6981ED166-116. The solicitation is...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-014845321-VN, TDP VER 002, QTY 1 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional s...
Z2DA--Renovate for Pharmacy for Chapter 797/800 Compliance (VA-21-00028464)
Veteran Affairs Healthcare Systems (VA HCS) Project # 635-18-102 Renovate Pharmacy for Chapter 797/800 Compliance Oklahoma City OK PRESOLICITATION NOTICE The project is to renovate 12,155 Sq. ft of to...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016823260 BATTERY,STORAGE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0161 DAYS ADO Approved source is 0SUJ7 208558-11. The solicitation is an RF...
45--HEATER,SPACE
Proposed procurement for NSN 4520014649312 HEATER,SPACE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved source is 92878 MV125WE-2-GRN. The solicitation is an RFQ a...
28--PISTON AND RING ASS
Proposed procurement for NSN 2815016285994 PISTON AND RING ASS: Line 0001 Qty 69 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985010623035 SWITCH,RADIO FREQUE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0224 DAYS ADO Approved sources are 12598 S-2920; 13499 410-0559-04...
Sources Sought to Provide and Repair MMS Components
The United States Army is looking for sources (manufacturers and suppliers) with the ability to provide new MMS components and repair services for existing MMS components. The Government does not poss...
Solar Runway Guard Lighting
Combined Synopsis/Solicitation Solar Runway Guard Lighting PANNGB-21-P-0000 006817 Vermont Air National Guard This is a combined synopsis/solicitation for commercial items prepared in accordance with...
66--TANK UNIT,FUEL,GAGE
Proposed procurement for NSN 6680011594574 TANK UNIT,FUEL,GAGE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0050 DAYS ADO This is a source controlled drawing item. Approved sou...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150013896169 WIRING HARNESS,BRAN: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0610 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
HERBICIDE APPLICATION - SUSIE EAST HERBICIDE
HERBICIDE APPLICATION - SUSIE EAST HERBICIDE
6525--Hitachi: Noblus “or Equal� SE Versatile Ultrasound Scanner Portable
Page 2 of 2 Request for Quote (RFQ) #: 36C25921Q0380 Hitachi: Noblus or Equal SE Versatile Ultrasound Scanner This is a combined synopsis/solicitation for commercial items prepared in accordance with...
58--INTERCONNECTING BOX
Proposed procurement for NSN 5895016749969 INTERCONNECTING BOX: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0009 DAYS ADO Approved source is 71483 40192G-08. The solicitation is an RF...
66--DISK,FILTERING,MICR
Proposed procurement for NSN 6640009670501 DISK,FILTERING,MICR: Line 0001 Qty 581 UI PG Deliver To: DLA DISTRIBUTION RICHMOND By: 0029 DAYS ADO Approved sources are 08071 AAWP04700; 0WB84 FMCE847; 556...
10--PLATE ASSEMBLY BACK
Proposed procurement for NSN 1005015476523 PLATE ASSEMBLY BACK: Line 0001 Qty 575 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0435 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
93--PLASTIC SHEET
Proposed procurement for NSN 9330004891781 PLASTIC SHEET: Line 0001 Qty 2223 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
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