43--FILTER,FLUID
Proposed procurement for NSN 4330010912611 FILTER,FLUID: Line 0001 Qty 5 UI EA Deliver To: By: 0225 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Federal Contract Calendar: May 13, 2021 (Page 24 of 32)
Contract Opportunities Published:
783
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (488 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (283 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.
12--POST,AIMING
Proposed procurement for NSN 1290016408932 POST,AIMING: Line 0001 Qty 970 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0390 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAY...
53--BOLT,EXPANDING
Proposed procurement for NSN 5306015249427 BOLT,EXPANDING: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0126 DAYS ADO Approved source is 82402 42357-160. The solicitation is a...
ELEVATOR CONTRACT
SOURCES SOUGHT NOTICE THIS IS A Sources Sought Notice ONLY. The U.S. Government desires to procure the Elevator Maintenance Services on a small business set-aside basis, provided two or more qualified...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105004202323 MOTOR,DIRECT CURREN: Line 0001 Qty 9 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--PARTS KIT,FLOOR,VEH
Proposed procurement for NSN 2510014995138 PARTS KIT,FLOOR,VEH: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0050 DAYS ADO Line 0002 Qty 64 UI KT Deliver To: W1A8 DLA DIST SAN JOAQU...
61--BAG,POWER SUPPLY AS
Proposed procurement for NSN 6130014480725 BAG,POWER SUPPLY AS: Line 0001 Qty 51 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--PUMP,CENTRIFUGAL, IN REPAIR/MODIFICATION OF
NSN 7H-4320-012690390-PP, TDP VER 001, QTY 3 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, INDUCTION NIIN IS 7H, 4320, 012690390, PP, PUMP,CENTRIFUGAL, CA 14791. The Gove...
48--VALVE,BALL
Proposed procurement for NSN 4820010719871 VALVE,BALL: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0282 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Data Coordinating Center
Contractor will facilitate management, access, security and use of data for SEED investigators and collaborators in order to provide adequately cleaned and documented datasets to the CDC through activ...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012053637 CABLE,POWER,ELECTRI: Line 0001 Qty 66585 UI FT Deliver To: By: 0179 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011167877 RELAY,ELECTROMAGNET: Line 0001 Qty 13 UI EA Deliver To: By: 0291 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Y1DA--537-18-142 Replace Failed S10C AHU for Vascular, SCM, and Urology Construction
Pre-Solicitation Notice Solicitation No: 36C252-21-B-0012 Project: Replace Failed S10C AHU for Vascular, SCM, and Urology Project Number: 537-18-142 Location: Jesse Brown VA Medical Center in Chicago,...
47--TUBING,NONMETALLIC
Proposed procurement for NSN 4720012829723 TUBING,NONMETALLIC: Line 0001 Qty 16 UI RL Deliver To: By: 0019 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Lease of Office Space within Region 7. Request for Lease Proposals (RLP) #21-REG07 - OFFICE SPACE
This advertisement is hereby incorporated into the RLP 21-REG07 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930012142647 SWITCH ASSEMBLY: Line 0001 Qty 35 UI EA Deliver To: By: 0168 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
66--LEVEL SENSOR
NSN 7H-6680-015993012-X5, TDP VER 003, QTY 30 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1.THIS RE...
95--PLATE
NSN 1H-9515-015972069-X3, TDP VER 001, QTY 435 EA, DELIVER TO N4829A, NAVSUP WSS, CODE N009, MECHANICSBURG, PA 17050. The Government has rights to the technical data, the data package is complete, and...
53--BOLT,INTERNAL WRENC
Proposed procurement for NSN 5306015521655 BOLT,INTERNAL WRENC: Line 0001 Qty 1090 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO All responsible sources may submit a quote which, if timely...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012030371 CABLE,POWER,ELECTRI: Line 0001 Qty 22217 UI FT Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014760295 SWITCH,PRESSURE: Line 0001 Qty 15 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--O-RING
Proposed procurement for NSN 5331004917664 O-RING: Line 0001 Qty 468 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
93--RUBBER SHEET,SOLID
Proposed procurement for NSN 9320010415249 RUBBER SHEET,SOLID: Line 0001 Qty 81 UI SH Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105013173324 MOTOR,ALTERNATING C: Line 0001 Qty 6 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105016142535 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0005 DAYS ADO Approved source is 51802 A-509-278. The solicitation is an...
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