66--TRANSMITTER GROUP,H
Proposed procurement for NSN 6660016799516 TRANSMITTER GROUP,H: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Approved sources are 22501 8612-13; 5JZU5 EA34-TX+(100/+20...
Federal Contract Calendar: April 22, 2021 (Page 17 of 28)
Contract Opportunities Published:
692
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (39 opportunities)
Top Agency:
DEPT OF DEFENSE (455 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (208 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.
25--PARTS KIT,VEHICULAR
Proposed procurement for NSN 2540016858814 PARTS KIT,VEHICULAR: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--ATTENUATOR,VARIABLE
Proposed procurement for NSN 5985011751686 ATTENUATOR,VARIABLE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 63743 23190.5. The solicitation is an R...
Z--JOHN BLUE ROCK GRINDING PHASE 2
JOHN BLUE ROCK GRINDING PHASE 2
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014528658 HOSE ASSEMBLY,NONME: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO This is a source controlled drawing item. Approved source is...
B--Columbia Environmental Research Center (CERC) PFAS Analysis IDIQ
Columbia Environmental Research Center (CERC) PFAS Analysis IDIQ The USGS Columbia Environmental Research Center (CERC) has an ongoing requirement for per- and polyfluoroalkyl substances (PFAS) labora...
ProcellaCOR Analysis
The US Army Corps of Engineers, Engineer Research and Development Center (ERDC) intends to procure on a sole source basis (IAW FAR 13.106-1) with SePRO Corporation, 11550 N Meridian St Ste 600, Carmel...
44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440015967340 DEHYDRATOR UNIT,NON: Line 0001 Qty 2 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved sources are 22501 7300-G501; 22501 MODEL 730...
Montevideo Stage 3B Flood Risk Management Construction
Bid Abstract is hereby posted as an attachment, 4/21/2021. Bidders are reminded that the revised Bid Schedule provided in Amendment 0004 to this Solicitation must be utilized for bid pricing. See Amen...
Repair of Pulse Transformer Assembly for the MTE Program
Pricing: Two-Step Repair Test, Teardown, and Evaluation (TT&E) - FFP Repair - NTE Program: MTE Noun: Pulse Transformer Assembly NSN: 5950-01-194-7792 FD P/N: 715971-02 Quantity: 3 ____________________...
53--SCREW
Proposed procurement for NSN 5305011509482 SCREW: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 4RPH2 NL1614-1; 93591 NL1614; 93591 NP-1086 PART 18. Th...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015028816 COOLER,FLUID,INDUST: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO Approved sources are 67049 351889; 7PZX0 P12618771; 7PZX0...
GAOA Trinity Unit NRA Water System Repairs
SOLICITATION NOTICE Solicitation and associated attachments have been posted SYNOPSIS Requirement: The purpose of this project is to replace the existing U.S. Forest Service waterline from the Stoney...
16--SKID SHOE KIT,HEAVY
Proposed procurement for NSN 1620013751503 SKID SHOE KIT,HEAVY: Line 0001 Qty 19 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 8V160 205-214-1023. The solicitation is an...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140015073448 BATTERY,STORAGE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0150 DAYS ADO Line 0002 Qty 32 UI EA Deliver To: DLA DISTRIBUTION WARNE...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310004114385 NUT,SELF-LOCKING,HE: Line 0001 Qty 36900 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO The solicitation is an RFQ and will be available at the li...
93--MOLDING,PLASTIC
Proposed procurement for NSN 9330012761782 MOLDING,PLASTIC: Line 0001 Qty 150 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0162 DAYS ADO Approved source is 35951 342-83004-1. The solicitat...
IDIQ, MACC SMALL BUSINESS SET-ASIDE FOR PAVING PROJECTS AT VARIOUS GOVERNMENT INSTALLATIONS WITHIN THE NAVFAC SW AREA OF RESPONSIBILITY INCLUDING BUT NOT LIMITED TO CALIFORNIA, ARIZONA, NEVADA, UTAH, COLORADO, AND NEW MEXICO
NOTE: The SBA web site link has been changed. This procurement is for a Multiple Award Construction Contract (MACCs) and is being advertised as a 100% small business set-aside. This procurement uses t...
CONTAINER DOOR BARS
This is to purchase Container Door Bars in accordance with SOW. Please see Solicitation document for details.
16--STABILIZER, HORIZON
NSN 7R-1680-016326475-E9, REF NR 550-000060-001, QTY 10 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or l...
34--ENGRAVING SYSTEM
Proposed procurement for NSN 3417015526525 ENGRAVING SYSTEM: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 1GCR7 VLS3.60DT50. The solicitation is an RFQ...
5855 - Addition of NIINs 016147970 and 015901553 to Navy BOA N00383-20-G-VT01.
This is a Synopsis Notice for the repair of Navy Weapon System F-18 Component - Synopsis for NAVSUP WSS to add 2 additional items to the already established BOA N00383-20-G-VT01 for Support Equipment....
58--MODIFICATION KIT,IN
Proposed procurement for NSN 5830016782786 MODIFICATION KIT,IN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 75Q65 57K8860-001. The solicitation is an R...
3990--NEW SELLICK ROUGH TERRAIN FORKLIFT
Page 3 of 3 Sources Sought Notice 1.Title: NEW SELLICK ROUGH TERRAIN FORKLIFT 2.Purpose: This Sources Sought/Market Survey Notice is being conducted by the Department of Veterans Affairs, Network Cont...
93--TILE,ABSORBER
Proposed procurement for NSN 9320012405534 TILE,ABSORBER: Line 0001 Qty 133 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO Approved source is 0SX38 8900-21. The solicitation is an RFQ and w...
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