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...
Federal Contract Calendar: April 15, 2021 (Page 19 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.
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
14--RAIL ASSEMBLY
Proposed procurement for NSN 1440010639704 RAIL ASSEMBLY: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0320 DAYS ADO Approved source is 32067 14-82003-6. The solicitation is an RFQ...
51--TOOLBIT,PRTNG,FCIN
NSN 1H-5120-015872476, TDP VER 002, QTY 617 EA, DELIVER TO SW3216, DISTRIBUTION DEPOT PUGET SOUND, BREMERTON, WA 98314-5130. The Government has rights to the technical data, the data package is comple...
30--GEAR,SPUR
Proposed procurement for NSN 3020012947177 GEAR,SPUR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0404 DAYS ADO Approved source is 98391 1311025-202. The solicitation is an RFQ a...
20--ANCHOR,MARINE,FLUKE
Proposed procurement for NSN 2040014066850 ANCHOR,MARINE,FLUKE: Line 0001 Qty 11 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945009043461 RELAY,ELECTROMAGNET: Line 0001 Qty 164 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0229 DAYS ADO Approved source is 74063 A-773C. The solicitation is a...
66--VOLTMETER
Proposed procurement for NSN 6625004885206 VOLTMETER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO Approved sources are 04192 50657; 34830 50657. The solicitation is an RF...
KITE,C3IT TERM EXT
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT|N/A|TBD|SP...
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